|
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-03-002-010-002/1017
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23041020220068930
|
04/10/2022
|
NASIM
|
3503002WL012613
|
NASIM
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579223221
|
|
NASIM
|
()
|
|
2
|
ROORKEE
|
UT-03-002-010-002/1019
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23041020220068931
|
04/10/2022
|
NASEEM
|
3503002WL012613
|
NASEEM
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579223215
|
|
NASEEM
|
()
|
|
3
|
ROORKEE
|
UT-03-002-010-002/1024
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23041020220068932
|
04/10/2022
|
AKRAM
|
3503002WL012613
|
AKRAM
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579223216
|
|
AKRAM
|
()
|
|
4
|
ROORKEE
|
UT-03-002-010-002/1026
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23041020220068933
|
04/10/2022
|
HUSN JAHAN
|
3503002WL012613
|
HUSN JAHAN
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579223214
|
|
HUSN JAHAN
|
()
|
|
5
|
ROORKEE
|
UT-03-002-010-002/1035
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23041020220068934
|
04/10/2022
|
SHAHRUKH
|
3503002WL012613
|
SHAHRUKH
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579223220
|
|
SHAHRUKH
|
()
|
|
6
|
ROORKEE
|
UT-03-002-010-002/1047
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23041020220068935
|
04/10/2022
|
NARGISH
|
3503002WL012613
|
NARGISH
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579223219
|
|
NARGISH
|
()
|
|
7
|
ROORKEE
|
UT-03-002-010-002/976
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23041020220068936
|
04/10/2022
|
suhail ahmad
|
3503002WL012613
|
suhail ahmad
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579223218
|
|
suhail ahmad
|
()
|
|
8
|
ROORKEE
|
UT-03-002-010-002/977
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23041020220068937
|
04/10/2022
|
juber
|
3503002WL012613
|
juber
|
00354
|
PUNB0994800
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579223217
|
|
juber
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23643
|
23643
|
|
|
|
|
|
|
|