|
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-03-002-009-001/406
(MEHWADKHURD URF NANGAL)
|
3503002000NRG23091120220074487
|
10/11/2022
|
farukh
|
3503002WL013927
|
farukh
|
00078
|
CNRB0002200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324605
|
|
farukh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-009-001/388
(MEHWADKHURD URF NANGAL)
|
3503002000NRG23091120220074485
|
10/11/2022
|
SHAMSHER
|
3503002WL013927
|
SHAMSHER
|
00078
|
CNRB0018736
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324610
|
|
SHAMSHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-030-002/734
(RAHMATPUR)
|
3503002000NRG23091120220074494
|
10/11/2022
|
masroor
|
3503002WL013927
|
masroor
|
00354
|
PUNB0487100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324599
|
|
masroor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-009-001/409
(MEHWADKHURD URF NANGAL)
|
3503002000NRG23091120220074488
|
10/11/2022
|
farjana
|
3503002WL013927
|
farjana
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324609
|
|
farjana
|
()
|
|
5
|
ROORKEE
|
UT-03-002-009-001/560
(MEHWADKHURD URF NANGAL)
|
3503002000NRG23091120220074490
|
10/11/2022
|
Sher ali
|
3503002WL013927
|
Sher ali
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324608
|
|
Sher ali
|
()
|
|
6
|
ROORKEE
|
UT-03-002-010-002/1137
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23091120220074493
|
10/11/2022
|
tanzim
|
3503002WL013927
|
tanzim
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324600
|
|
tanzim
|
()
|
|
7
|
ROORKEE
|
UT-03-002-030-002/804
(RAHMATPUR)
|
3503002000NRG23091120220074496
|
10/11/2022
|
shadab
|
3503002WL013927
|
shadab
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324604
|
|
shadab
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
8
|
ROORKEE
|
UT-03-002-010-002/1062
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23091120220074492
|
10/11/2022
|
ass mohmad
|
3503002WL013927
|
ass mohmad
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324603
|
|
MR AAS MOHAMMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
ROORKEE
|
UT-03-002-009-001/405
(MEHWADKHURD URF NANGAL)
|
3503002000NRG23091120220074486
|
10/11/2022
|
mustufa
|
3503002WL013927
|
mustufa
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324601
|
|
MR MUSTAFA SO RADDU
|
()
|
|
10
|
ROORKEE
|
UT-03-002-009-001/533
(MEHWADKHURD URF NANGAL)
|
3503002000NRG23091120220074489
|
10/11/2022
|
mursalin
|
3503002WL013927
|
mursalin
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324606
|
|
MR MURASALEEN MURASALEEN
|
()
|
|
11
|
ROORKEE
|
UT-03-002-009-001/581
(MEHWADKHURD URF NANGAL)
|
3503002000NRG23091120220074491
|
10/11/2022
|
yasmeen
|
3503002WL013927
|
yasmeen
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324607
|
|
MISS YASAMIN WO MUSTAFA
|
()
|
|
12
|
ROORKEE
|
UT-03-002-030-002/803
(RAHMATPUR)
|
3503002000NRG23091120220074495
|
10/11/2022
|
Fatma
|
3503002WL013927
|
Fatma
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324602
|
|
MRS FATMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|