|
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-03-002-017-002/671
(DAULATPUR)
|
3503002000NRG23110620220017818
|
12/06/2022
|
SANDEEP KUMAR
|
3503002WL003417
|
SANDEEP KUMAR
|
00165
|
IBKL0001769
|
2982
|
2982
|
Processed
|
21/06/2022
|
|
2404489503
|
|
SANDEEPKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-017-001/495
(DAULATPUR)
|
3503002000NRG23110620220017814
|
12/06/2022
|
usha
|
3503002WL003417
|
usha
|
00354
|
PUNB0487100
|
2982
|
2982
|
Processed
|
21/06/2022
|
|
2404489513
|
|
usha
|
()
|
|
3
|
ROORKEE
|
UT-03-002-017-001/496
(DAULATPUR)
|
3503002000NRG23110620220017816
|
12/06/2022
|
seema
|
3503002WL003417
|
seema
|
00354
|
PUNB0487100
|
2982
|
2982
|
Processed
|
21/06/2022
|
|
2404489510
|
|
seema
|
()
|
|
4
|
ROORKEE
|
UT-03-002-017-001/935
(DAULATPUR)
|
3503002000NRG23110620220017817
|
12/06/2022
|
ravi kumar
|
3503002WL003417
|
ravi kumar
|
00354
|
PUNB0487100
|
2982
|
2982
|
Processed
|
21/06/2022
|
|
2404489516
|
|
ravikumar
|
()
|
|
5
|
ROORKEE
|
UT-03-002-020-002/601
(BADHEDI RAJPUTAN)
|
3503002000NRG23110620220017820
|
12/06/2022
|
neeraj kumar
|
3503002WL003417
|
neeraj kumar
|
00354
|
PUNB0487100
|
2982
|
2982
|
Processed
|
21/06/2022
|
|
2404489517
|
|
neerajkumar
|
()
|
|
6
|
ROORKEE
|
UT-03-002-020-002/603
(BADHEDI RAJPUTAN)
|
3503002000NRG23110620220017821
|
12/06/2022
|
MAHENDER
|
3503002WL003417
|
MAHENDER
|
00354
|
PUNB0487100
|
2982
|
2982
|
Processed
|
21/06/2022
|
|
2404489519
|
|
MAHENDER
|
()
|
|
7
|
ROORKEE
|
UT-03-002-020-002/603
(BADHEDI RAJPUTAN)
|
3503002000NRG23110620220017822
|
12/06/2022
|
MAHENDER
|
3503002WL003417
|
MAHENDER
|
00354
|
PUNB0487100
|
213
|
213
|
Processed
|
21/06/2022
|
|
2404489518
|
|
MAHENDER
|
()
|
|
8
|
ROORKEE
|
UT-03-002-020-002/604
(BADHEDI RAJPUTAN)
|
3503002000NRG23110620220017823
|
12/06/2022
|
SANJAY
|
3503002WL003417
|
SANJAY
|
00354
|
PUNB0487100
|
213
|
213
|
Processed
|
21/06/2022
|
|
2404489520
|
|
SANJAY
|
()
|
|
9
|
ROORKEE
|
UT-03-002-020-002/604
(BADHEDI RAJPUTAN)
|
3503002000NRG23110620220017824
|
12/06/2022
|
SANJAY
|
3503002WL003417
|
SANJAY
|
00354
|
PUNB0487100
|
2982
|
2982
|
Processed
|
21/06/2022
|
|
2404489521
|
|
SANJAY
|
()
|
|
10
|
ROORKEE
|
UT-03-002-020-002/653
(BADHEDI RAJPUTAN)
|
3503002000NRG23110620220017825
|
12/06/2022
|
mohd salman
|
3503002WL003417
|
mohd salman
|
00354
|
PUNB0487100
|
2982
|
2982
|
Processed
|
21/06/2022
|
|
2404489514
|
|
mohdsalman
|
()
|
|
11
|
ROORKEE
|
UT-03-002-020-002/653
(BADHEDI RAJPUTAN)
|
3503002000NRG23110620220017826
|
12/06/2022
|
mohd salman
|
3503002WL003417
|
mohd salman
|
00354
|
PUNB0487100
|
213
|
213
|
Processed
|
21/06/2022
|
|
2404489515
|
|
mohdsalman
|
()
|
|
12
|
ROORKEE
|
UT-03-002-020-002/654
(BADHEDI RAJPUTAN)
|
3503002000NRG23110620220017827
|
12/06/2022
|
rahim husain
|
3503002WL003417
|
rahim husain
|
00354
|
PUNB0487100
|
213
|
213
|
Processed
|
21/06/2022
|
|
2404489506
|
|
rahimhusain
|
()
|
|
13
|
ROORKEE
|
UT-03-002-020-002/654
(BADHEDI RAJPUTAN)
|
3503002000NRG23110620220017828
|
12/06/2022
|
rahim husain
|
3503002WL003417
|
rahim husain
|
00354
|
PUNB0487100
|
2982
|
2982
|
Processed
|
21/06/2022
|
|
2404489507
|
|
rahimhusain
|
()
|
|
14
|
ROORKEE
|
UT-03-002-020-002/656
(BADHEDI RAJPUTAN)
|
3503002000NRG23110620220017831
|
12/06/2022
|
a kareem
|
3503002WL003417
|
a kareem
|
00354
|
PUNB0487100
|
213
|
213
|
Processed
|
21/06/2022
|
|
2404489509
|
|
akareem
|
()
|
|
15
|
ROORKEE
|
UT-03-002-020-002/656
(BADHEDI RAJPUTAN)
|
3503002000NRG23110620220017832
|
12/06/2022
|
a kareem
|
3503002WL003417
|
a kareem
|
00354
|
PUNB0487100
|
2982
|
2982
|
Processed
|
21/06/2022
|
|
2404489508
|
|
akareem
|
()
|
|
16
|
ROORKEE
|
UT-03-002-020-002/657
(BADHEDI RAJPUTAN)
|
3503002000NRG23110620220017833
|
12/06/2022
|
mehraj
|
3503002WL003417
|
mehraj
|
00354
|
PUNB0487100
|
2982
|
2982
|
Rejected
|
21/06/2022
|
|
2404489512
|
No Such Account
|
|
|
|
17
|
ROORKEE
|
UT-03-002-020-002/657
(BADHEDI RAJPUTAN)
|
3503002000NRG23110620220017834
|
12/06/2022
|
mehraj
|
3503002WL003417
|
mehraj
|
00354
|
PUNB0487100
|
213
|
213
|
Rejected
|
21/06/2022
|
|
2404489511
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31098
|
31098
|
|
|
|
|
|
|
|
|
18
|
ROORKEE
|
UT-03-002-020-002/655
(BADHEDI RAJPUTAN)
|
3503002000NRG23110620220017829
|
12/06/2022
|
jahagir
|
3503002WL003417
|
jahagir
|
638
|
INDB0000765
|
2982
|
2982
|
Processed
|
21/06/2022
|
|
2404489504
|
|
jahagir
|
()
|
|
19
|
ROORKEE
|
UT-03-002-020-002/655
(BADHEDI RAJPUTAN)
|
3503002000NRG23110620220017830
|
12/06/2022
|
jahagir
|
3503002WL003417
|
jahagir
|
638
|
INDB0000765
|
213
|
213
|
Processed
|
21/06/2022
|
|
2404489505
|
|
jahagir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37275
|
37275
|
|
|
|
|
|
|
|