|
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-03-002-046-001/1192
(KISANPUR JAMALPUR)
|
3503002000NRG23141120220075058
|
14/11/2022
|
TOSIB
|
3503002WL014051
|
TOSIB
|
00354
|
PUNB0034010
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618315727
|
|
TOSIB
|
()
|
|
2
|
ROORKEE
|
UT-03-002-046-001/1196
(KISANPUR JAMALPUR)
|
3503002000NRG23141120220075059
|
14/11/2022
|
SHAHNAWAJ
|
3503002WL014051
|
SHAHNAWAJ
|
00354
|
PUNB0034010
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618315730
|
|
SHAHNAWAJ
|
()
|
|
3
|
ROORKEE
|
UT-03-002-046-001/1210
(KISANPUR JAMALPUR)
|
3503002000NRG23141120220075060
|
14/11/2022
|
SHAHJADI
|
3503002WL014051
|
SHAHJADI
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618315729
|
|
SHAHJADI
|
()
|
|
4
|
ROORKEE
|
UT-03-002-046-001/1213
(KISANPUR JAMALPUR)
|
3503002000NRG23141120220075061
|
14/11/2022
|
RAKIBA
|
3503002WL014051
|
RAKIBA
|
00354
|
PUNB0034010
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618315728
|
|
RAKIBA
|
()
|
|
5
|
ROORKEE
|
UT-03-002-046-001/1275
(KISANPUR JAMALPUR)
|
3503002000NRG23141120220075065
|
14/11/2022
|
KALLU
|
3503002WL014051
|
KALLU
|
00354
|
PUNB0034010
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618315731
|
|
KALLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
6
|
ROORKEE
|
UT-03-002-046-001/1270
(KISANPUR JAMALPUR)
|
3503002000NRG23141120220075062
|
14/11/2022
|
MAHRAJ
|
3503002WL014051
|
MAHRAJ
|
00415
|
SBIN0002310
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618315733
|
|
MRS MAHRAJ MAHRAJ
|
()
|
|
7
|
ROORKEE
|
UT-03-002-046-001/1271
(KISANPUR JAMALPUR)
|
3503002000NRG23141120220075063
|
14/11/2022
|
MAHRUBANA
|
3503002WL014051
|
MAHRUBANA
|
00415
|
SBIN0002310
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618315732
|
|
MRS MAHRUBANAX X
|
()
|
|
8
|
ROORKEE
|
UT-03-002-046-001/1272
(KISANPUR JAMALPUR)
|
3503002000NRG23141120220075064
|
14/11/2022
|
SONAM
|
3503002WL014051
|
SONAM
|
00415
|
SBIN0002310
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618315734
|
|
MISS SONAM X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|