|
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-03-002-046-001/1200
(KISANPUR JAMALPUR)
|
3503002000NRG23020920220060123
|
02/09/2022
|
YAMEEN
|
3503002WL011040
|
YAMEEN
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640949147
|
|
YAMEEN
|
()
|
|
2
|
ROORKEE
|
UT-03-002-046-001/1201
(KISANPUR JAMALPUR)
|
3503002000NRG23020920220060124
|
02/09/2022
|
INTASAR
|
3503002WL011040
|
INTASAR
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640949144
|
|
INTASAR
|
()
|
|
3
|
ROORKEE
|
UT-03-002-046-001/1203
(KISANPUR JAMALPUR)
|
3503002000NRG23020920220060125
|
02/09/2022
|
GULSHANA
|
3503002WL011040
|
GULSHANA
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640949146
|
|
GULSHANA
|
()
|
|
4
|
ROORKEE
|
UT-03-002-046-001/1204
(KISANPUR JAMALPUR)
|
3503002000NRG23020920220060126
|
02/09/2022
|
GULJAR
|
3503002WL011040
|
GULJAR
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640949143
|
|
GULJAR
|
()
|
|
5
|
ROORKEE
|
UT-03-002-046-001/1206
(KISANPUR JAMALPUR)
|
3503002000NRG23020920220060127
|
02/09/2022
|
ARIF
|
3503002WL011040
|
ARIF
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640949145
|
|
ARIF
|
()
|
|
6
|
ROORKEE
|
UT-03-002-046-001/1207
(KISANPUR JAMALPUR)
|
3503002000NRG23020920220060128
|
02/09/2022
|
JANISTA
|
3503002WL011040
|
JANISTA
|
00354
|
PUNB0034010
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640949142
|
|
JANISTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|