|
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-03-002-021-001/24
(BAHADARPUR SAINI)
|
3503002000NRG23040520220002392
|
04/05/2022
|
raj bala
|
3503002WL000554
|
raj bala
|
00354
|
PUNB0044610
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269217710
|
|
rajbala
|
()
|
|
2
|
ROORKEE
|
UT-03-002-021-002/229
(BAHADARPUR SAINI)
|
3503002000NRG23040520220002396
|
04/05/2022
|
Arvind saini
|
3503002WL000554
|
Arvind saini
|
00354
|
PUNB0044610
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269217712
|
|
Arvindsaini
|
()
|
|
3
|
ROORKEE
|
UT-03-002-021-002/230
(BAHADARPUR SAINI)
|
3503002000NRG23040520220002397
|
04/05/2022
|
Ramesh chand saini
|
3503002WL000554
|
Ramesh chand saini
|
00354
|
PUNB0044610
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269217709
|
|
Rameshchandsaini
|
()
|
|
4
|
ROORKEE
|
UT-03-002-021-002/244
(BAHADARPUR SAINI)
|
3503002000NRG23040520220002399
|
04/05/2022
|
ashwani kumar
|
3503002WL000554
|
ashwani kumar
|
00354
|
PUNB0044610
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269217711
|
|
ashwanikumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
ROORKEE
|
UT-03-002-021-001/25
(BAHADARPUR SAINI)
|
3503002000NRG23040520220002393
|
04/05/2022
|
amresh
|
3503002WL000554
|
amresh
|
00354
|
PUNB0487100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269217717
|
|
amresh
|
()
|
|
6
|
ROORKEE
|
UT-03-002-021-001/26
(BAHADARPUR SAINI)
|
3503002000NRG23040520220002394
|
04/05/2022
|
Vijay pal
|
3503002WL000554
|
Vijay pal
|
00354
|
PUNB0487100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269217715
|
|
Vijaypal
|
()
|
|
7
|
ROORKEE
|
UT-03-002-021-001/29
(BAHADARPUR SAINI)
|
3503002000NRG23040520220002395
|
04/05/2022
|
kavita
|
3503002WL000554
|
kavita
|
00354
|
PUNB0487100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269217718
|
|
kavita
|
()
|
|
8
|
ROORKEE
|
UT-03-002-021-002/245
(BAHADARPUR SAINI)
|
3503002000NRG23040520220002400
|
04/05/2022
|
ilam chand
|
3503002WL000554
|
ilam chand
|
00354
|
PUNB0487100
|
2982
|
2982
|
Rejected
|
16/05/2022
|
|
1269217714
|
No Such Account
|
|
|
|
9
|
ROORKEE
|
UT-03-002-021-002/246
(BAHADARPUR SAINI)
|
3503002000NRG23040520220002401
|
04/05/2022
|
kalu ram
|
3503002WL000554
|
kalu ram
|
00354
|
PUNB0487100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269217713
|
|
kaluram
|
()
|
|
10
|
ROORKEE
|
UT-03-002-021-002/246
(BAHADARPUR SAINI)
|
3503002000NRG23040520220002402
|
04/05/2022
|
Omvati
|
3503002WL000554
|
Omvati
|
00354
|
PUNB0487100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269217716
|
|
Omvati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
11
|
ROORKEE
|
UT-03-002-021-002/239
(BAHADARPUR SAINI)
|
3503002000NRG23040520220002398
|
04/05/2022
|
karpal singh
|
3503002WL000554
|
karpal singh
|
00415
|
SBIN0012228
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269217719
|
|
MR KRIPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|