|
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-03-002-057-001/1341
(MADHOPUR HAZRATPUR)
|
3503002000NRG23120520220004644
|
12/05/2022
|
sameer
|
3503002WL000890
|
sameer
|
00048
|
BKID0007055
|
426
|
426
|
Processed
|
18/05/2022
|
|
1344675556
|
|
sameer
|
()
|
|
2
|
ROORKEE
|
UT-03-002-057-001/1343
(MADHOPUR HAZRATPUR)
|
3503002000NRG23120520220004645
|
12/05/2022
|
rihan
|
3503002WL000890
|
rihan
|
00048
|
BKID0007055
|
426
|
426
|
Processed
|
18/05/2022
|
|
1344675555
|
|
rihan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-046-001/1283
(KISANPUR JAMALPUR)
|
3503002000NRG23120520220004637
|
12/05/2022
|
GULBAHAR
|
3503002WL000890
|
GULBAHAR
|
00354
|
PUNB0034010
|
426
|
426
|
Processed
|
19/05/2022
|
|
1344675562
|
|
GULBAHAR
|
()
|
|
4
|
ROORKEE
|
UT-03-002-046-001/1284
(KISANPUR JAMALPUR)
|
3503002000NRG23120520220004638
|
12/05/2022
|
AMEER JAHAN
|
3503002WL000890
|
AMEER JAHAN
|
00354
|
PUNB0034010
|
426
|
426
|
Processed
|
19/05/2022
|
|
1344675561
|
|
AMEERJAHAN
|
()
|
|
5
|
ROORKEE
|
UT-03-002-046-001/1285
(KISANPUR JAMALPUR)
|
3503002000NRG23120520220004639
|
12/05/2022
|
SAJID
|
3503002WL000890
|
SAJID
|
00354
|
PUNB0034010
|
426
|
426
|
Processed
|
19/05/2022
|
|
1344675560
|
|
SAJID
|
()
|
|
6
|
ROORKEE
|
UT-03-002-046-001/1286
(KISANPUR JAMALPUR)
|
3503002000NRG23120520220004640
|
12/05/2022
|
TASMIM
|
3503002WL000890
|
TASMIM
|
00354
|
PUNB0034010
|
426
|
426
|
Processed
|
19/05/2022
|
|
1344675557
|
|
TASMIM
|
()
|
|
7
|
ROORKEE
|
UT-03-002-046-001/1287
(KISANPUR JAMALPUR)
|
3503002000NRG23120520220004641
|
12/05/2022
|
FREEN
|
3503002WL000890
|
FREEN
|
00354
|
PUNB0034010
|
426
|
426
|
Processed
|
19/05/2022
|
|
1344675563
|
|
FREEN
|
()
|
|
8
|
ROORKEE
|
UT-03-002-046-001/1288
(KISANPUR JAMALPUR)
|
3503002000NRG23120520220004642
|
12/05/2022
|
DARKASHA
|
3503002WL000890
|
DARKASHA
|
00354
|
PUNB0034010
|
426
|
426
|
Processed
|
19/05/2022
|
|
1344675559
|
|
DARKASHA
|
()
|
|
9
|
ROORKEE
|
UT-03-002-046-001/1289
(KISANPUR JAMALPUR)
|
3503002000NRG23120520220004643
|
12/05/2022
|
SHAMI
|
3503002WL000890
|
SHAMI
|
00354
|
PUNB0034010
|
426
|
426
|
Processed
|
19/05/2022
|
|
1344675558
|
|
SHAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|