|
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-03-002-029-001/697
(BAZUHEDI)
|
3503002000NRG23130720220035951
|
13/07/2022
|
sarfraj malik
|
3503002WL006910
|
sarfraj malik
|
00152
|
HDFC0000657
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146263825
|
|
sarfraj malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-029-001/696
(BAZUHEDI)
|
3503002000NRG23130720220035949
|
13/07/2022
|
jishan
|
3503002WL006910
|
jishan
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146263827
|
|
jishan
|
()
|
|
3
|
ROORKEE
|
UT-03-002-029-001/696
(BAZUHEDI)
|
3503002000NRG23130720220035950
|
13/07/2022
|
rashida
|
3503002WL006910
|
rashida
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146263828
|
|
rashida
|
()
|
|
4
|
ROORKEE
|
UT-03-002-029-001/702
(BAZUHEDI)
|
3503002000NRG23130720220035952
|
13/07/2022
|
shid
|
3503002WL006910
|
shid
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146263830
|
|
shid
|
()
|
|
5
|
ROORKEE
|
UT-03-002-029-001/717
(BAZUHEDI)
|
3503002000NRG23130720220035953
|
13/07/2022
|
israna
|
3503002WL006910
|
israna
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146263826
|
|
israna
|
()
|
|
6
|
ROORKEE
|
UT-03-002-029-001/720
(BAZUHEDI)
|
3503002000NRG23130720220035954
|
13/07/2022
|
monu
|
3503002WL006910
|
monu
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146263831
|
|
monu
|
()
|
|
7
|
ROORKEE
|
UT-03-002-029-001/729
(BAZUHEDI)
|
3503002000NRG23130720220035955
|
13/07/2022
|
RAM KUMAR
|
3503002WL006910
|
RAM KUMAR
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146263829
|
|
RAM KUMAR
|
()
|
|
8
|
ROORKEE
|
UT-03-002-029-001/731
(BAZUHEDI)
|
3503002000NRG23130720220035957
|
13/07/2022
|
SUHAIL
|
3503002WL006910
|
SUHAIL
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146263832
|
|
SUHAIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
9
|
ROORKEE
|
UT-03-002-029-001/730
(BAZUHEDI)
|
3503002000NRG23130720220035956
|
13/07/2022
|
VISHAL SAINI
|
3503002WL006910
|
VISHAL SAINI
|
00415
|
SBIN0000707
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146263833
|
|
MR VISHAL SAINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|