|
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-03-002-014-001/1279
(PUHANA)
|
3503002000NRG23150620220018777
|
15/06/2022
|
ishrana
|
3503002WL003565
|
ishrana
|
00045
|
BARB0RAMROO
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2374241426
|
|
ishrana
|
()
|
|
2
|
ROORKEE
|
UT-03-002-014-001/1282
(PUHANA)
|
3503002000NRG23150620220018778
|
15/06/2022
|
USMAN
|
3503002WL003565
|
USMAN
|
00045
|
BARB0RAMROO
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2374241425
|
|
USMAN
|
()
|
|
3
|
ROORKEE
|
UT-03-002-014-001/1284
(PUHANA)
|
3503002000NRG23150620220018779
|
15/06/2022
|
raisa
|
3503002WL003565
|
raisa
|
00045
|
BARB0RAMROO
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2374241427
|
|
raisa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-014-001/1271
(PUHANA)
|
3503002000NRG23150620220018775
|
15/06/2022
|
khushnasib
|
3503002WL003565
|
khushnasib
|
00048
|
BKID0007055
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2374241429
|
|
khushnasib
|
()
|
|
5
|
ROORKEE
|
UT-03-002-014-001/1275
(PUHANA)
|
3503002000NRG23150620220018776
|
15/06/2022
|
ishrat bano
|
3503002WL003565
|
ishrat bano
|
00048
|
BKID0007055
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2374241428
|
|
ishratbano
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
ROORKEE
|
UT-03-002-045-001/753
(KARONDI)
|
3503002000NRG23150620220018780
|
15/06/2022
|
Shri Suresh
|
3503002WL003565
|
Shri Suresh
|
00415
|
SBIN0002310
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2374241431
|
|
MR SURESH X
|
()
|
|
7
|
ROORKEE
|
UT-03-002-045-001/755
(KARONDI)
|
3503002000NRG23150620220018781
|
15/06/2022
|
Shri Dharamveer
|
3503002WL003565
|
Shri Dharamveer
|
00415
|
SBIN0002310
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2374241433
|
|
MR DHARMVEER X
|
()
|
|
8
|
ROORKEE
|
UT-03-002-045-001/757
(KARONDI)
|
3503002000NRG23150620220018782
|
15/06/2022
|
Shrimati Manisha
|
3503002WL003565
|
Shrimati Manisha
|
00415
|
SBIN0002310
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2374241432
|
|
MRS MANISHA X
|
()
|
|
9
|
ROORKEE
|
UT-03-002-045-001/794
(KARONDI)
|
3503002000NRG23150620220018783
|
15/06/2022
|
SUNITA
|
3503002WL003565
|
SUNITA
|
00415
|
SBIN0002310
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2374241430
|
|
MRS SUNITA
|
()
|
|
10
|
ROORKEE
|
UT-03-002-045-001/796
(KARONDI)
|
3503002000NRG23150620220018784
|
15/06/2022
|
SARITA
|
3503002WL003565
|
SARITA
|
00415
|
SBIN0002310
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2374241434
|
|
MISS SARITA SARITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|