|
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-03-002-010-002/1011
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23040720220030401
|
04/07/2022
|
SHAKEELA
|
3503002WL006083
|
SHAKEELA
|
00354
|
PUNB0044610
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964158790
|
|
SHAKEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-010-001/1207
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23040720220030398
|
04/07/2022
|
RUKAYYA
|
3503002WL006083
|
RUKAYYA
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964158793
|
|
RUKAYYA
|
()
|
|
3
|
ROORKEE
|
UT-03-002-010-002/1179
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23040720220030403
|
04/07/2022
|
rijvan
|
3503002WL006083
|
rijvan
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964158791
|
|
rijvan
|
()
|
|
4
|
ROORKEE
|
UT-03-002-010-002/1187
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23040720220030405
|
04/07/2022
|
arshu
|
3503002WL006083
|
arshu
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964158792
|
|
arshu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
ROORKEE
|
UT-03-002-010-002/1044
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23040720220030402
|
04/07/2022
|
SHAHARUL JAHA
|
3503002WL006083
|
SHAHARUL JAHA
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964158794
|
|
SHAHARUL JAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
ROORKEE
|
UT-03-002-010-001/1205
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23040720220030397
|
04/07/2022
|
FURKANA
|
3503002WL006083
|
FURKANA
|
00415
|
SBIN0011571
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964158798
|
|
MRS FURKANA WO KURBAN
|
()
|
|
7
|
ROORKEE
|
UT-03-002-010-001/1213
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23040720220030399
|
04/07/2022
|
SITARA
|
3503002WL006083
|
SITARA
|
00415
|
SBIN0011571
|
639
|
639
|
Processed
|
11/07/2022
|
|
2964158795
|
|
MRS SITARA XXXXX
|
()
|
|
8
|
ROORKEE
|
UT-03-002-010-001/1220
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23040720220030400
|
04/07/2022
|
fatma
|
3503002WL006083
|
fatma
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964158797
|
|
MRS FATMA
|
()
|
|
9
|
ROORKEE
|
UT-03-002-010-002/1182
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23040720220030404
|
04/07/2022
|
israr
|
3503002WL006083
|
israr
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964158799
|
|
MR ASRAR AHAMAD
|
()
|
|
10
|
ROORKEE
|
UT-03-002-010-002/742
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23040720220030406
|
04/07/2022
|
LATEEF
|
3503002WL006083
|
LATEEF
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964158796
|
|
MR ILTAF SO LATEEF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25986
|
25986
|
|
|
|
|
|
|
|