|
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-03-002-046-001/1365
(KISANPUR JAMALPUR)
|
3503002000NRG23061020220069203
|
06/10/2022
|
HASEEN ALI
|
3503002WL012652
|
HASEEN ALI
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579174969
|
|
HASEEN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-046-001/1295
(KISANPUR JAMALPUR)
|
3503002000NRG23061020220069197
|
06/10/2022
|
arju
|
3503002WL012652
|
arju
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579174971
|
|
arju
|
()
|
|
3
|
ROORKEE
|
UT-03-002-046-001/1296
(KISANPUR JAMALPUR)
|
3503002000NRG23061020220069198
|
06/10/2022
|
nargish
|
3503002WL012652
|
nargish
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579174976
|
|
nargish
|
()
|
|
4
|
ROORKEE
|
UT-03-002-046-001/1298
(KISANPUR JAMALPUR)
|
3503002000NRG23061020220069199
|
06/10/2022
|
rasid
|
3503002WL012652
|
rasid
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579174974
|
|
rasid
|
()
|
|
5
|
ROORKEE
|
UT-03-002-046-001/1299
(KISANPUR JAMALPUR)
|
3503002000NRG23061020220069200
|
06/10/2022
|
janista
|
3503002WL012652
|
janista
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579174972
|
|
janista
|
()
|
|
6
|
ROORKEE
|
UT-03-002-046-001/1300
(KISANPUR JAMALPUR)
|
3503002000NRG23061020220069201
|
06/10/2022
|
muskan
|
3503002WL012652
|
muskan
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579174975
|
|
muskan
|
()
|
|
7
|
ROORKEE
|
UT-03-002-046-001/1301
(KISANPUR JAMALPUR)
|
3503002000NRG23061020220069202
|
06/10/2022
|
sahrana
|
3503002WL012652
|
sahrana
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579174973
|
|
sahrana
|
()
|
|
8
|
ROORKEE
|
UT-03-002-046-001/748
(KISANPUR JAMALPUR)
|
3503002000NRG23061020220069205
|
06/10/2022
|
Naveen
|
3503002WL012652
|
Naveen
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579174977
|
|
Naveen
|
()
|
|
9
|
ROORKEE
|
UT-03-002-046-001/750
(KISANPUR JAMALPUR)
|
3503002000NRG23061020220069206
|
06/10/2022
|
Naseema
|
3503002WL012652
|
Naseema
|
00354
|
PUNB0034010
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579174970
|
|
Naseema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26625
|
26625
|
|
|
|
|
|
|
|