|
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-03-002-014-001/1423
(PUHANA)
|
3503002000NRG23150620220018812
|
15/06/2022
|
USMAN
|
3503002WL003569
|
USMAN
|
00048
|
BKID0007055
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2374241969
|
|
USMAN
|
()
|
|
2
|
ROORKEE
|
UT-03-002-014-001/1424
(PUHANA)
|
3503002000NRG23150620220018813
|
15/06/2022
|
IRFAN
|
3503002WL003569
|
IRFAN
|
00048
|
BKID0007055
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2374241968
|
|
IRFAN
|
()
|
|
3
|
ROORKEE
|
UT-03-002-014-001/1426
(PUHANA)
|
3503002000NRG23150620220018814
|
15/06/2022
|
SUHAIL
|
3503002WL003569
|
SUHAIL
|
00048
|
BKID0007055
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2374241967
|
|
SUHAIL
|
()
|
|
4
|
ROORKEE
|
UT-03-002-014-001/1427
(PUHANA)
|
3503002000NRG23150620220018815
|
15/06/2022
|
NARGIS
|
3503002WL003569
|
NARGIS
|
00048
|
BKID0007055
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2374241971
|
|
NARGIS
|
()
|
|
5
|
ROORKEE
|
UT-03-002-014-001/1428
(PUHANA)
|
3503002000NRG23150620220018816
|
15/06/2022
|
SALMAN
|
3503002WL003569
|
SALMAN
|
00048
|
BKID0007055
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2374241970
|
|
SALMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
6
|
ROORKEE
|
UT-03-002-045-001/885
(KARONDI)
|
3503002000NRG23150620220018819
|
15/06/2022
|
sundar
|
3503002WL003569
|
sundar
|
00354
|
PUNB0488200
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2374241972
|
|
sundar
|
()
|
|
7
|
ROORKEE
|
UT-03-002-045-001/890
(KARONDI)
|
3503002000NRG23150620220018820
|
15/06/2022
|
raj kumar
|
3503002WL003569
|
raj kumar
|
00354
|
PUNB0488200
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2374241973
|
|
rajkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
ROORKEE
|
UT-03-002-045-001/882
(KARONDI)
|
3503002000NRG23150620220018818
|
15/06/2022
|
sunhari
|
3503002WL003569
|
sunhari
|
00415
|
SBIN0002310
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2374241974
|
|
MRS SUNHARI X
|
()
|
|
9
|
ROORKEE
|
UT-03-002-045-001/901
(KARONDI)
|
3503002000NRG23150620220018821
|
15/06/2022
|
shubham
|
3503002WL003569
|
shubham
|
00415
|
SBIN0002310
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2374241975
|
|
MR SHUBHAM SHUBHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
ROORKEE
|
UT-03-002-045-001/932
(KARONDI)
|
3503002000NRG23150620220018822
|
15/06/2022
|
komal
|
3503002WL003569
|
komal
|
00415
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2374241976
|
|
komal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|