|
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-03-002-010-002/1119
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23140620220018238
|
14/06/2022
|
MOHD ANAS
|
3503002WL003478
|
MOHD ANAS
|
00032
|
UTIB0003457
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564560
|
|
MOHDANAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-010-002/1229
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23140620220018239
|
14/06/2022
|
saida
|
3503002WL003478
|
saida
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564553
|
|
saida
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-010-002/1102
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23140620220018235
|
14/06/2022
|
FAREEN MALIK
|
3503002WL003478
|
FAREEN MALIK
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564554
|
|
FAREENMALIK
|
()
|
|
4
|
ROORKEE
|
UT-03-002-010-002/1103
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23140620220018236
|
14/06/2022
|
SAMEER
|
3503002WL003478
|
SAMEER
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564556
|
|
SAMEER
|
()
|
|
5
|
ROORKEE
|
UT-03-002-010-002/1111
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23140620220018237
|
14/06/2022
|
MUSHAYADA MALIK
|
3503002WL003478
|
MUSHAYADA MALIK
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564555
|
|
MUSHAYADAMALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
6
|
ROORKEE
|
UT-03-002-010-002/570
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23140620220018240
|
14/06/2022
|
sahzadi
|
3503002WL003478
|
sahzadi
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564558
|
|
MRS SHAHJAD WO SHAKIB
|
()
|
|
7
|
ROORKEE
|
UT-03-002-010-002/572
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23140620220018241
|
14/06/2022
|
hanifa
|
3503002WL003478
|
hanifa
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564557
|
|
MRS HANEEFA X
|
()
|
|
8
|
ROORKEE
|
UT-03-002-010-002/574
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23140620220018242
|
14/06/2022
|
sanjeeda
|
3503002WL003478
|
sanjeeda
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564559
|
|
MRS SANJIDA WO IRSHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|