|
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-03-002-010-002/1018
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23170620220020363
|
17/06/2022
|
RANI
|
3503002WL003997
|
RANI
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513699399
|
|
RANI
|
()
|
|
2
|
ROORKEE
|
UT-03-002-010-002/1020
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23170620220020365
|
17/06/2022
|
SAHEED
|
3503002WL003997
|
SAHEED
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513699404
|
|
SAHEED
|
()
|
|
3
|
ROORKEE
|
UT-03-002-010-002/1020
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23170620220020366
|
17/06/2022
|
SONI
|
3503002WL003997
|
SONI
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513699401
|
|
SONI
|
()
|
|
4
|
ROORKEE
|
UT-03-002-010-002/1033
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23170620220020368
|
17/06/2022
|
RUKSANA
|
3503002WL003997
|
RUKSANA
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513699400
|
|
RUKSANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
ROORKEE
|
UT-03-002-010-002/1028
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23170620220020367
|
17/06/2022
|
NISAR
|
3503002WL003997
|
NISAR
|
00089
|
CBIN0282325
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513699407
|
|
NISAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
ROORKEE
|
UT-03-002-010-002/1036
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23170620220020369
|
17/06/2022
|
RAFAT JAHAN
|
3503002WL003997
|
RAFAT JAHAN
|
00177
|
IOBA0000359
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513699402
|
|
RAFATJAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
ROORKEE
|
UT-03-002-010-002/1018
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23170620220020364
|
17/06/2022
|
SAHEB
|
3503002WL003997
|
SAHEB
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513699405
|
|
SAHEB
|
()
|
|
8
|
ROORKEE
|
UT-03-002-010-002/1048
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23170620220020371
|
17/06/2022
|
MOHD DANISH
|
3503002WL003997
|
MOHD DANISH
|
00354
|
PUNB0203100
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513699406
|
|
MOHDDANISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
9
|
ROORKEE
|
UT-03-002-010-002/1045
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23170620220020370
|
17/06/2022
|
JULFKAR
|
3503002WL003997
|
JULFKAR
|
00415
|
SBIN0050615
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513699403
|
|
MR JULFKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23643
|
23643
|
|
|
|
|
|
|
|