|
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-03-002-046-001/1344
(KISANPUR JAMALPUR)
|
3503002000NRG23190520220006476
|
19/05/2022
|
AASIFA PRAVEEN
|
3503002WL001246
|
AASIFA PRAVEEN
|
00048
|
BKID0007055
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503793840
|
|
AASIFAPRAVEEN
|
()
|
|
2
|
ROORKEE
|
UT-03-002-057-001/1351
(MADHOPUR HAZRATPUR)
|
3503002000NRG23190520220006480
|
19/05/2022
|
shazad
|
3503002WL001246
|
shazad
|
00048
|
BKID0007055
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503793838
|
|
shazad
|
()
|
|
3
|
ROORKEE
|
UT-03-002-057-001/1352
(MADHOPUR HAZRATPUR)
|
3503002000NRG23190520220006481
|
19/05/2022
|
sakir
|
3503002WL001246
|
sakir
|
00048
|
BKID0007055
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503793839
|
|
sakir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-046-001/1339
(KISANPUR JAMALPUR)
|
3503002000NRG23190520220006472
|
19/05/2022
|
TAMNNA
|
3503002WL001246
|
TAMNNA
|
00354
|
PUNB0034010
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503793842
|
|
TAMNNA
|
()
|
|
5
|
ROORKEE
|
UT-03-002-046-001/1340
(KISANPUR JAMALPUR)
|
3503002000NRG23190520220006473
|
19/05/2022
|
GULFAM
|
3503002WL001246
|
GULFAM
|
00354
|
PUNB0034010
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503793843
|
|
GULFAM
|
()
|
|
6
|
ROORKEE
|
UT-03-002-046-001/1341
(KISANPUR JAMALPUR)
|
3503002000NRG23190520220006474
|
19/05/2022
|
DILSHANA
|
3503002WL001246
|
DILSHANA
|
00354
|
PUNB0034010
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503793846
|
|
DILSHANA
|
()
|
|
7
|
ROORKEE
|
UT-03-002-046-001/1342
(KISANPUR JAMALPUR)
|
3503002000NRG23190520220006475
|
19/05/2022
|
FAIJAN
|
3503002WL001246
|
FAIJAN
|
00354
|
PUNB0034010
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503793844
|
|
FAIJAN
|
()
|
|
8
|
ROORKEE
|
UT-03-002-046-001/1346
(KISANPUR JAMALPUR)
|
3503002000NRG23190520220006477
|
19/05/2022
|
MOHSEENA
|
3503002WL001246
|
MOHSEENA
|
00354
|
PUNB0034010
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503793841
|
|
MOHSEENA
|
()
|
|
9
|
ROORKEE
|
UT-03-002-046-001/1347
(KISANPUR JAMALPUR)
|
3503002000NRG23190520220006478
|
19/05/2022
|
GULSAMA
|
3503002WL001246
|
GULSAMA
|
00354
|
PUNB0034010
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503793845
|
|
GULSAMA
|
()
|
|
10
|
ROORKEE
|
UT-03-002-046-001/1348
(KISANPUR JAMALPUR)
|
3503002000NRG23190520220006479
|
19/05/2022
|
NARGIS
|
3503002WL001246
|
NARGIS
|
00354
|
PUNB0034010
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503793847
|
|
NARGIS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|