|
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-03-002-010-002/1086
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23120620220017844
|
12/06/2022
|
HASEENA
|
3503002WL003419
|
HASEENA
|
00048
|
BKID0007055
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2331611786
|
|
HASEENA
|
()
|
|
2
|
ROORKEE
|
UT-03-002-010-002/1090
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23120620220017845
|
12/06/2022
|
CHHOTI
|
3503002WL003419
|
CHHOTI
|
00048
|
BKID0007055
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2331611787
|
|
CHHOTI
|
()
|
|
3
|
ROORKEE
|
UT-03-002-010-002/1096
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23120620220017846
|
12/06/2022
|
AKBARI
|
3503002WL003419
|
AKBARI
|
00048
|
BKID0007055
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2331611790
|
|
AKBARI
|
()
|
|
4
|
ROORKEE
|
UT-03-002-010-002/1163
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23120620220017851
|
12/06/2022
|
moh asraf
|
3503002WL003419
|
moh asraf
|
00048
|
BKID0007055
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2331611789
|
|
mohasraf
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
ROORKEE
|
UT-03-002-010-002/1158
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23120620220017849
|
12/06/2022
|
anush
|
3503002WL003419
|
anush
|
00354
|
PUNB0203100
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2331611785
|
|
anush
|
()
|
|
6
|
ROORKEE
|
UT-03-002-010-002/1159
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23120620220017850
|
12/06/2022
|
shanid
|
3503002WL003419
|
shanid
|
00354
|
PUNB0203100
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2331611788
|
|
shanid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
ROORKEE
|
UT-03-002-010-002/1155
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23120620220017848
|
12/06/2022
|
sharukh
|
3503002WL003419
|
sharukh
|
00354
|
PUNB0301900
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2331611784
|
|
sharukh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
8
|
ROORKEE
|
UT-03-002-010-002/1145
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23120620220017847
|
12/06/2022
|
wazid
|
3503002WL003419
|
wazid
|
00354
|
PUNB0994800
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2331611783
|
|
wazid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|