|
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-03-002-046-001/1292
(KISANPUR JAMALPUR)
|
3503002000NRG23100820220050172
|
10/08/2022
|
juber
|
3503002WL009370
|
juber
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640806047
|
|
juber
|
()
|
|
2
|
ROORKEE
|
UT-03-002-046-001/1335
(KISANPUR JAMALPUR)
|
3503002000NRG23100820220050173
|
10/08/2022
|
NAIMA
|
3503002WL009370
|
NAIMA
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640806050
|
|
NAIMA
|
()
|
|
3
|
ROORKEE
|
UT-03-002-046-001/1336
(KISANPUR JAMALPUR)
|
3503002000NRG23100820220050174
|
10/08/2022
|
MUNTAJIR
|
3503002WL009370
|
MUNTAJIR
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640806049
|
|
MUNTAJIR
|
()
|
|
4
|
ROORKEE
|
UT-03-002-046-001/1337
(KISANPUR JAMALPUR)
|
3503002000NRG23100820220050175
|
10/08/2022
|
ISTAKAR
|
3503002WL009370
|
ISTAKAR
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640806048
|
|
ISTAKAR
|
()
|
|
5
|
ROORKEE
|
UT-03-002-046-001/1340
(KISANPUR JAMALPUR)
|
3503002000NRG23100820220050176
|
10/08/2022
|
GULFAM
|
3503002WL009370
|
GULFAM
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640806045
|
|
GULFAM
|
()
|
|
6
|
ROORKEE
|
UT-03-002-046-001/1342
(KISANPUR JAMALPUR)
|
3503002000NRG23100820220050177
|
10/08/2022
|
FAIJAN
|
3503002WL009370
|
FAIJAN
|
00354
|
PUNB0034010
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640806046
|
|
FAIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|