|
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-03-002-057-001/1338
(MADHOPUR HAZRATPUR)
|
3503002000NRG23120520220004632
|
12/05/2022
|
sana
|
3503002WL000889
|
sana
|
00048
|
BKID0007055
|
426
|
426
|
Processed
|
18/05/2022
|
|
1344675417
|
|
sana
|
()
|
|
2
|
ROORKEE
|
UT-03-002-057-001/1339
(MADHOPUR HAZRATPUR)
|
3503002000NRG23120520220004633
|
12/05/2022
|
afreen
|
3503002WL000889
|
afreen
|
00048
|
BKID0007055
|
426
|
426
|
Processed
|
18/05/2022
|
|
1344675418
|
|
afreen
|
()
|
|
3
|
ROORKEE
|
UT-03-002-057-001/1340
(MADHOPUR HAZRATPUR)
|
3503002000NRG23120520220004634
|
12/05/2022
|
anush
|
3503002WL000889
|
anush
|
00048
|
BKID0007055
|
426
|
426
|
Processed
|
18/05/2022
|
|
1344675419
|
|
anush
|
()
|
|
4
|
ROORKEE
|
UT-03-002-057-001/1403
(MADHOPUR HAZRATPUR)
|
3503002000NRG23120520220004635
|
12/05/2022
|
IRFAN
|
3503002WL000889
|
IRFAN
|
00048
|
BKID0007055
|
426
|
426
|
Processed
|
18/05/2022
|
|
1344675421
|
|
IRFAN
|
()
|
|
5
|
ROORKEE
|
UT-03-002-057-001/1404
(MADHOPUR HAZRATPUR)
|
3503002000NRG23120520220004636
|
12/05/2022
|
mehmuna
|
3503002WL000889
|
mehmuna
|
00048
|
BKID0007055
|
426
|
426
|
Processed
|
18/05/2022
|
|
1344675420
|
|
mehmuna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
6
|
ROORKEE
|
UT-03-002-046-001/1277
(KISANPUR JAMALPUR)
|
3503002000NRG23120520220004627
|
12/05/2022
|
GULPHAN
|
3503002WL000889
|
GULPHAN
|
00354
|
PUNB0034010
|
426
|
426
|
Processed
|
19/05/2022
|
|
1344675423
|
|
GULPHAN
|
()
|
|
7
|
ROORKEE
|
UT-03-002-046-001/1279
(KISANPUR JAMALPUR)
|
3503002000NRG23120520220004629
|
12/05/2022
|
MOHD RASHID
|
3503002WL000889
|
MOHD RASHID
|
00354
|
PUNB0034010
|
426
|
426
|
Processed
|
19/05/2022
|
|
1344675424
|
|
MOHDRASHID
|
()
|
|
8
|
ROORKEE
|
UT-03-002-046-001/1280
(KISANPUR JAMALPUR)
|
3503002000NRG23120520220004630
|
12/05/2022
|
SUFIYAN
|
3503002WL000889
|
SUFIYAN
|
00354
|
PUNB0034010
|
426
|
426
|
Processed
|
19/05/2022
|
|
1344675425
|
|
SUFIYAN
|
()
|
|
9
|
ROORKEE
|
UT-03-002-046-001/1282
(KISANPUR JAMALPUR)
|
3503002000NRG23120520220004631
|
12/05/2022
|
NASEEM AHAMAD
|
3503002WL000889
|
NASEEM AHAMAD
|
00354
|
PUNB0034010
|
426
|
426
|
Processed
|
19/05/2022
|
|
1344675422
|
|
NASEEMAHAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
10
|
ROORKEE
|
UT-03-002-046-001/1278
(KISANPUR JAMALPUR)
|
3503002000NRG23120520220004628
|
12/05/2022
|
SAHIN PRAVEEN
|
3503002WL000889
|
SAHIN PRAVEEN
|
00415
|
SBIN0013435
|
426
|
426
|
Processed
|
18/05/2022
|
|
1344675426
|
|
MRS SAHIN PRAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|