|
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-03-002-010-002/1090
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23100820220050567
|
10/08/2022
|
CHHOTI
|
3503002WL009423
|
CHHOTI
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651513239
|
|
CHHOTI
|
()
|
|
2
|
ROORKEE
|
UT-03-002-010-002/1096
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23100820220050568
|
10/08/2022
|
AKBARI
|
3503002WL009423
|
AKBARI
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651513250
|
|
AKBARI
|
()
|
|
3
|
ROORKEE
|
UT-03-002-010-002/1099
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23100820220050569
|
10/08/2022
|
VAHIDA
|
3503002WL009423
|
VAHIDA
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651513248
|
|
VAHIDA
|
()
|
|
4
|
ROORKEE
|
UT-03-002-010-002/1102
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23100820220050570
|
10/08/2022
|
FAREEN MALIK
|
3503002WL009423
|
FAREEN MALIK
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651513240
|
|
FAREEN MALIK
|
()
|
|
5
|
ROORKEE
|
UT-03-002-010-002/1110
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23100820220050571
|
10/08/2022
|
SONU
|
3503002WL009423
|
SONU
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651513249
|
|
SONU
|
()
|
|
6
|
ROORKEE
|
UT-03-002-010-002/1128
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23100820220050573
|
10/08/2022
|
BASIT ALI
|
3503002WL009423
|
BASIT ALI
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651513251
|
|
BASIT ALI
|
()
|
|
7
|
ROORKEE
|
UT-03-002-010-002/1136
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23100820220050575
|
10/08/2022
|
talib
|
3503002WL009423
|
talib
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651513238
|
|
talib
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
ROORKEE
|
UT-03-002-010-002/1071
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23100820220050563
|
10/08/2022
|
adil
|
3503002WL009423
|
adil
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651513242
|
|
adil
|
()
|
|
9
|
ROORKEE
|
UT-03-002-010-002/1089
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23100820220050566
|
10/08/2022
|
ABDUL SULTAN
|
3503002WL009423
|
ABDUL SULTAN
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651513243
|
|
ABDUL SULTAN
|
()
|
|
10
|
ROORKEE
|
UT-03-002-010-002/1124
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23100820220050572
|
10/08/2022
|
MUSKAN
|
3503002WL009423
|
MUSKAN
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651513241
|
|
MUSKAN
|
()
|
|
11
|
ROORKEE
|
UT-03-002-010-002/1186
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23100820220050576
|
10/08/2022
|
ajim
|
3503002WL009423
|
ajim
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651513244
|
|
ajim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
12
|
ROORKEE
|
UT-03-002-010-002/1074
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23100820220050564
|
10/08/2022
|
asraf
|
3503002WL009423
|
asraf
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651513245
|
|
MR ASHRAF SO MR BUNDU
|
()
|
|
13
|
ROORKEE
|
UT-03-002-010-002/1080
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23100820220050565
|
10/08/2022
|
sakib
|
3503002WL009423
|
sakib
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651513247
|
|
MR MOHD SAKIB
|
()
|
|
14
|
ROORKEE
|
UT-03-002-010-002/1129
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23100820220050574
|
10/08/2022
|
aJMAJABI
|
3503002WL009423
|
aJMAJABI
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651513246
|
|
MISS ASMAJABI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|