|
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-03-002-029-001/734
(BAZUHEDI)
|
3503002000NRG23130720220035940
|
13/07/2022
|
SHABANAM
|
3503002WL006909
|
SHABANAM
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146264068
|
|
SHABANAM
|
()
|
|
2
|
ROORKEE
|
UT-03-002-029-001/735
(BAZUHEDI)
|
3503002000NRG23130720220035941
|
13/07/2022
|
AJRA
|
3503002WL006909
|
AJRA
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146264070
|
|
AJRA
|
()
|
|
3
|
ROORKEE
|
UT-03-002-029-001/736
(BAZUHEDI)
|
3503002000NRG23130720220035942
|
13/07/2022
|
SAHIBA
|
3503002WL006909
|
SAHIBA
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146264069
|
|
SAHIBA
|
()
|
|
4
|
ROORKEE
|
UT-03-002-029-001/737
(BAZUHEDI)
|
3503002000NRG23130720220035943
|
13/07/2022
|
FARZANA
|
3503002WL006909
|
FARZANA
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146264073
|
|
FARZANA
|
()
|
|
5
|
ROORKEE
|
UT-03-002-029-001/738
(BAZUHEDI)
|
3503002000NRG23130720220035944
|
13/07/2022
|
NAUSHAD
|
3503002WL006909
|
NAUSHAD
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146264072
|
|
NAUSHAD
|
()
|
|
6
|
ROORKEE
|
UT-03-002-029-001/739
(BAZUHEDI)
|
3503002000NRG23130720220035946
|
13/07/2022
|
SANIB
|
3503002WL006909
|
SANIB
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146264071
|
|
SANIB
|
()
|
|
7
|
ROORKEE
|
UT-03-002-029-001/740
(BAZUHEDI)
|
3503002000NRG23130720220035947
|
13/07/2022
|
SAMEER
|
3503002WL006909
|
SAMEER
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146264067
|
|
SAMEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
ROORKEE
|
UT-03-002-029-001/738
(BAZUHEDI)
|
3503002000NRG23130720220035945
|
13/07/2022
|
BHURI
|
3503002WL006909
|
BHURI
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146264074
|
|
BHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|