|
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-03-002-010-002/1052
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23120620220017868
|
12/06/2022
|
gulista
|
3503002WL003422
|
gulista
|
00045
|
BARB0ROOSAH
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2331611865
|
|
gulista
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-010-002/1100
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23120620220017872
|
12/06/2022
|
NOORJAHAN
|
3503002WL003422
|
NOORJAHAN
|
00048
|
BKID0007055
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2331611866
|
|
NOORJAHAN
|
()
|
|
3
|
ROORKEE
|
UT-03-002-010-002/1109
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23120620220017873
|
12/06/2022
|
KHUSHNIDA
|
3503002WL003422
|
KHUSHNIDA
|
00048
|
BKID0007055
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2331611868
|
|
KHUSHNIDA
|
()
|
|
4
|
ROORKEE
|
UT-03-002-010-002/1110
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23120620220017874
|
12/06/2022
|
SONU
|
3503002WL003422
|
SONU
|
00048
|
BKID0007055
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2331611867
|
|
SONU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
5
|
ROORKEE
|
UT-03-002-010-002/1077
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23120620220017869
|
12/06/2022
|
jeba
|
3503002WL003422
|
jeba
|
00354
|
PUNB0994800
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2331611870
|
|
jeba
|
()
|
|
6
|
ROORKEE
|
UT-03-002-010-002/1083
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23120620220017870
|
12/06/2022
|
KHUSHI
|
3503002WL003422
|
KHUSHI
|
00354
|
PUNB0994800
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2331611871
|
|
KHUSHI
|
()
|
|
7
|
ROORKEE
|
UT-03-002-010-002/1095
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23120620220017871
|
12/06/2022
|
SANA AZAMI
|
3503002WL003422
|
SANA AZAMI
|
00354
|
PUNB0994800
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2331611869
|
|
SANAAZAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
8
|
ROORKEE
|
UT-03-002-010-002/1005
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23120620220017867
|
12/06/2022
|
SHAHRAJ
|
3503002WL003422
|
SHAHRAJ
|
00415
|
SBIN0011571
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2331611872
|
|
MRS SHAHRAJ XXX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|