|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ROORKEE
|
UT-03-002-010-002/1086
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23010620220014274
|
02/06/2022
|
HASEENA
|
3503002WL002753
|
HASEENA
|
00048
|
BKID0007055
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059124329
|
|
HASEENA
|
()
|
|
2
|
ROORKEE
|
UT-03-002-010-002/1090
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23010620220014275
|
02/06/2022
|
CHHOTI
|
3503002WL002753
|
CHHOTI
|
00048
|
BKID0007055
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059124328
|
|
CHHOTI
|
()
|
|
3
|
ROORKEE
|
UT-03-002-010-002/1096
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23010620220014276
|
02/06/2022
|
AKBARI
|
3503002WL002753
|
AKBARI
|
00048
|
BKID0007055
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059124326
|
|
AKBARI
|
()
|
|
4
|
ROORKEE
|
UT-03-002-010-002/1163
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23010620220014282
|
02/06/2022
|
moh asraf
|
3503002WL002753
|
moh asraf
|
00048
|
BKID0007055
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059124327
|
|
mohasraf
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
5
|
ROORKEE
|
UT-03-002-010-002/1158
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23010620220014279
|
02/06/2022
|
anush
|
3503002WL002753
|
anush
|
00354
|
PUNB0203100
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2059124330
|
|
anush
|
()
|
|
6
|
ROORKEE
|
UT-03-002-010-002/1159
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23010620220014280
|
02/06/2022
|
shanid
|
3503002WL002753
|
shanid
|
00354
|
PUNB0203100
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2059124331
|
|
shanid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
7
|
ROORKEE
|
UT-03-002-010-002/1155
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23010620220014278
|
02/06/2022
|
sharukh
|
3503002WL002753
|
sharukh
|
00354
|
PUNB0301900
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2059124332
|
|
sharukh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
8
|
ROORKEE
|
UT-03-002-010-002/1145
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23010620220014277
|
02/06/2022
|
wazid
|
3503002WL002753
|
wazid
|
00354
|
PUNB0994800
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2059124333
|
|
wazid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
9
|
ROORKEE
|
UT-03-002-010-002/1162
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23010620220014281
|
02/06/2022
|
rahul
|
3503002WL002753
|
rahul
|
00415
|
SBIN0011571
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059124334
|
|
MR RAHUL SO NOORHASAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17253
|
17253
|
|
|
|
|
|
|
|