|
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-03-002-010-002/1033
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23091120220074525
|
10/11/2022
|
RUKSANA
|
3503002WL013930
|
RUKSANA
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618143169
|
|
RUKSANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-010-002/1032
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23091120220074524
|
10/11/2022
|
WASIM
|
3503002WL013930
|
WASIM
|
00349
|
PSIB0000397
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618143170
|
|
WASIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-010-002/1048
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23091120220074532
|
10/11/2022
|
MOHD DANISH
|
3503002WL013930
|
MOHD DANISH
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618143171
|
|
MOHD DANISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-010-002/1037
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23091120220074527
|
10/11/2022
|
TANVEER ALAM
|
3503002WL013930
|
TANVEER ALAM
|
00354
|
PUNB0206410
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618143172
|
|
TANVEER ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
ROORKEE
|
UT-03-002-010-002/1041
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23091120220074529
|
10/11/2022
|
USMAN
|
3503002WL013930
|
USMAN
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618143173
|
|
USMAN
|
()
|
|
6
|
ROORKEE
|
UT-03-002-010-002/1044
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23091120220074530
|
10/11/2022
|
SHAHARUL JAHA
|
3503002WL013930
|
SHAHARUL JAHA
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618143174
|
|
SHAHARUL JAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
7
|
ROORKEE
|
UT-03-002-010-002/1180
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23091120220074533
|
10/11/2022
|
afatab
|
3503002WL013930
|
afatab
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618143179
|
|
afatab
|
()
|
|
8
|
ROORKEE
|
UT-03-002-010-002/1181
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23091120220074534
|
10/11/2022
|
aisa
|
3503002WL013930
|
aisa
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618143180
|
|
aisa
|
()
|
|
9
|
ROORKEE
|
UT-03-002-010-002/1185
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23091120220074535
|
10/11/2022
|
ajam
|
3503002WL013930
|
ajam
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618143182
|
|
ajam
|
()
|
|
10
|
ROORKEE
|
UT-03-002-010-002/1194
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23091120220074536
|
10/11/2022
|
tabassum
|
3503002WL013930
|
tabassum
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618143181
|
|
tabassum
|
()
|
|
11
|
ROORKEE
|
UT-03-002-010-002/1994
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23091120220074537
|
10/11/2022
|
javed hasan
|
3503002WL013930
|
javed hasan
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618143183
|
|
javed hasan
|
()
|
|
12
|
ROORKEE
|
UT-03-002-010-002/1999
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23091120220074538
|
10/11/2022
|
SONI
|
3503002WL013930
|
SONI
|
00354
|
PUNB0994800
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618143184
|
|
SONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
13
|
ROORKEE
|
UT-03-002-010-002/1031
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23091120220074523
|
10/11/2022
|
MAHAFUJ
|
3503002WL013930
|
MAHAFUJ
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618143176
|
|
MR MAHAFUJ
|
()
|
|
14
|
ROORKEE
|
UT-03-002-010-002/1034
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23091120220074526
|
10/11/2022
|
AAISA PRAVEEN
|
3503002WL013930
|
AAISA PRAVEEN
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618143177
|
|
MRS AAISA PRAVEEN
|
()
|
|
15
|
ROORKEE
|
UT-03-002-010-002/1039
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23091120220074528
|
10/11/2022
|
SABILADA
|
3503002WL013930
|
SABILADA
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618143175
|
|
MRS SABILADA WO TUFAIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
16
|
ROORKEE
|
UT-03-002-010-002/1045
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23091120220074531
|
10/11/2022
|
JULFKAR
|
3503002WL013930
|
JULFKAR
|
00415
|
SBIN0050615
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618143178
|
|
MR JULFKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46434
|
46434
|
|
|
|
|
|
|
|