|
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-03-002-046-001/1161
(KISANPUR JAMALPUR)
|
3503002000NRG23100620220017477
|
10/06/2022
|
SABIYA
|
3503002WL003327
|
SABIYA
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319703131
|
|
SABIYA
|
()
|
|
2
|
ROORKEE
|
UT-03-002-046-001/1162
(KISANPUR JAMALPUR)
|
3503002000NRG23100620220017478
|
10/06/2022
|
SADIKA
|
3503002WL003327
|
SADIKA
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319703130
|
|
SADIKA
|
()
|
|
3
|
ROORKEE
|
UT-03-002-046-001/1163
(KISANPUR JAMALPUR)
|
3503002000NRG23100620220017479
|
10/06/2022
|
HARIS
|
3503002WL003327
|
HARIS
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319703132
|
|
HARIS
|
()
|
|
4
|
ROORKEE
|
UT-03-002-046-001/1294
(KISANPUR JAMALPUR)
|
3503002000NRG23100620220017480
|
10/06/2022
|
saba
|
3503002WL003327
|
saba
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319703133
|
|
saba
|
()
|
|
5
|
ROORKEE
|
UT-03-002-046-001/1295
(KISANPUR JAMALPUR)
|
3503002000NRG23100620220017481
|
10/06/2022
|
arju
|
3503002WL003327
|
arju
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319703128
|
|
arju
|
()
|
|
6
|
ROORKEE
|
UT-03-002-046-001/1296
(KISANPUR JAMALPUR)
|
3503002000NRG23100620220017482
|
10/06/2022
|
nargish
|
3503002WL003327
|
nargish
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319703134
|
|
nargish
|
()
|
|
7
|
ROORKEE
|
UT-03-002-046-001/1299
(KISANPUR JAMALPUR)
|
3503002000NRG23100620220017483
|
10/06/2022
|
janista
|
3503002WL003327
|
janista
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319703129
|
|
janista
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|