|
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-03-002-046-001/1167
(KISANPUR JAMALPUR)
|
3503002000NRG23110920220062650
|
11/09/2022
|
AAS MOHAMMAD
|
3503002WL011462
|
AAS MOHAMMAD
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4804109271
|
|
AAS MOHAMMAD
|
()
|
|
2
|
ROORKEE
|
UT-03-002-046-001/1169
(KISANPUR JAMALPUR)
|
3503002000NRG23110920220062651
|
11/09/2022
|
SHAMIM
|
3503002WL011462
|
SHAMIM
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4804109276
|
|
SHAMIM
|
()
|
|
3
|
ROORKEE
|
UT-03-002-046-001/1170
(KISANPUR JAMALPUR)
|
3503002000NRG23110920220062652
|
11/09/2022
|
TOKIR
|
3503002WL011462
|
TOKIR
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4804109273
|
|
TOKIR
|
()
|
|
4
|
ROORKEE
|
UT-03-002-046-001/1171
(KISANPUR JAMALPUR)
|
3503002000NRG23110920220062653
|
11/09/2022
|
SAHNAVAJ
|
3503002WL011462
|
SAHNAVAJ
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4804109269
|
|
SAHNAVAJ
|
()
|
|
5
|
ROORKEE
|
UT-03-002-046-001/1173
(KISANPUR JAMALPUR)
|
3503002000NRG23110920220062654
|
11/09/2022
|
SADDAM
|
3503002WL011462
|
SADDAM
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4804109274
|
|
SADDAM
|
()
|
|
6
|
ROORKEE
|
UT-03-002-046-001/1174
(KISANPUR JAMALPUR)
|
3503002000NRG23110920220062655
|
11/09/2022
|
MOHSIN
|
3503002WL011462
|
MOHSIN
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4804109278
|
|
MOHSIN
|
()
|
|
7
|
ROORKEE
|
UT-03-002-046-001/1175
(KISANPUR JAMALPUR)
|
3503002000NRG23110920220062656
|
11/09/2022
|
MOHD KAMIL
|
3503002WL011462
|
MOHD KAMIL
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4804109275
|
|
MOHD KAMIL
|
()
|
|
8
|
ROORKEE
|
UT-03-002-046-001/1176
(KISANPUR JAMALPUR)
|
3503002000NRG23110920220062657
|
11/09/2022
|
JULFUKAR
|
3503002WL011462
|
JULFUKAR
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4804109277
|
|
JULFUKAR
|
()
|
|
9
|
ROORKEE
|
UT-03-002-046-001/1177
(KISANPUR JAMALPUR)
|
3503002000NRG23110920220062658
|
11/09/2022
|
FREED
|
3503002WL011462
|
FREED
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4804109272
|
|
FREED
|
()
|
|
10
|
ROORKEE
|
UT-03-002-046-001/1178
(KISANPUR JAMALPUR)
|
3503002000NRG23110920220062659
|
11/09/2022
|
AAJAM
|
3503002WL011462
|
AAJAM
|
00354
|
PUNB0034010
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4804109270
|
|
AAJAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27903
|
27903
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27903
|
27903
|
|
|
|
|
|
|
|