|
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-03-002-010-002/953
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23120620220017841
|
12/06/2022
|
vasheela
|
3503002WL003418
|
vasheela
|
00045
|
BARB0ROOSAH
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2331611798
|
|
vasheela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-010-002/953
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23120620220017839
|
12/06/2022
|
masoom
|
3503002WL003418
|
masoom
|
00354
|
PUNB0092400
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2331611797
|
|
masoom
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-010-002/1172
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23120620220017835
|
12/06/2022
|
imrana
|
3503002WL003418
|
imrana
|
00354
|
PUNB0203100
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2331611791
|
|
imrana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-010-002/953
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23120620220017842
|
12/06/2022
|
tazeem
|
3503002WL003418
|
tazeem
|
00354
|
PUNB0994800
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2331611795
|
|
tazeem
|
()
|
|
5
|
ROORKEE
|
UT-03-002-010-002/955
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23120620220017843
|
12/06/2022
|
jamshed
|
3503002WL003418
|
jamshed
|
00354
|
PUNB0994800
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2331611796
|
|
jamshed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
ROORKEE
|
UT-03-002-010-002/582
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23120620220017836
|
12/06/2022
|
husan janha
|
3503002WL003418
|
husan janha
|
00415
|
SBIN0011571
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2331611793
|
|
MRS HUSN JAHAN
|
()
|
|
7
|
ROORKEE
|
UT-03-002-010-002/583
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23120620220017837
|
12/06/2022
|
saista
|
3503002WL003418
|
saista
|
00415
|
SBIN0011571
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2331611799
|
|
MRS SAIESTA
|
()
|
|
8
|
ROORKEE
|
UT-03-002-010-002/901
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23120620220017838
|
12/06/2022
|
israr malik
|
3503002WL003418
|
israr malik
|
00415
|
SBIN0011571
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2331611792
|
|
MR ISRAR ALI
|
()
|
|
9
|
ROORKEE
|
UT-03-002-010-002/953
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23120620220017840
|
12/06/2022
|
khushnaseeb
|
3503002WL003418
|
khushnaseeb
|
00415
|
SBIN0011571
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2331611794
|
|
MS HUSHNASEEB DO MASOOMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|