|
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-03-002-010-001/1206
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23170620220020402
|
17/06/2022
|
AMREEN
|
3503002WL004001
|
AMREEN
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513700340
|
|
AMREEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-010-001/1212
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23170620220020403
|
17/06/2022
|
FRHANA
|
3503002WL004001
|
FRHANA
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513700349
|
|
FRHANA
|
()
|
|
3
|
ROORKEE
|
UT-03-002-010-001/1215
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23170620220020404
|
17/06/2022
|
heena
|
3503002WL004001
|
heena
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513700344
|
|
heena
|
()
|
|
4
|
ROORKEE
|
UT-03-002-010-001/1216
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23170620220020405
|
17/06/2022
|
naeem
|
3503002WL004001
|
naeem
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513700346
|
|
naeem
|
()
|
|
5
|
ROORKEE
|
UT-03-002-010-001/1217
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23170620220020406
|
17/06/2022
|
khatun
|
3503002WL004001
|
khatun
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513700341
|
|
khatun
|
()
|
|
6
|
ROORKEE
|
UT-03-002-010-001/1218
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23170620220020407
|
17/06/2022
|
anjum praveen
|
3503002WL004001
|
anjum praveen
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513700342
|
|
anjumpraveen
|
()
|
|
7
|
ROORKEE
|
UT-03-002-010-002/1178
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23170620220020408
|
17/06/2022
|
shanwaz
|
3503002WL004001
|
shanwaz
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513700343
|
|
shanwaz
|
()
|
|
8
|
ROORKEE
|
UT-03-002-010-002/1179
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23170620220020409
|
17/06/2022
|
husan hajan
|
3503002WL004001
|
husan hajan
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513700345
|
|
husanhajan
|
()
|
|
9
|
ROORKEE
|
UT-03-002-010-002/1180
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23170620220020410
|
17/06/2022
|
afatab
|
3503002WL004001
|
afatab
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513700348
|
|
afatab
|
()
|
|
10
|
ROORKEE
|
UT-03-002-010-002/1181
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23170620220020411
|
17/06/2022
|
aisa
|
3503002WL004001
|
aisa
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513700347
|
|
aisa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|