|
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-03-002-057-001/1349
(MADHOPUR HAZRATPUR)
|
3503002000NRG23190520220006381
|
19/05/2022
|
saista
|
3503002WL001233
|
saista
|
00048
|
BKID0007055
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503789328
|
|
saista
|
()
|
|
2
|
ROORKEE
|
UT-03-002-057-001/1350
(MADHOPUR HAZRATPUR)
|
3503002000NRG23190520220006382
|
19/05/2022
|
dilshad
|
3503002WL001233
|
dilshad
|
00048
|
BKID0007055
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503789329
|
|
dilshad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-046-001/1331
(KISANPUR JAMALPUR)
|
3503002000NRG23190520220006373
|
19/05/2022
|
RUBINA
|
3503002WL001233
|
RUBINA
|
00354
|
PUNB0034010
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503789336
|
|
RUBINA
|
()
|
|
4
|
ROORKEE
|
UT-03-002-046-001/1332
(KISANPUR JAMALPUR)
|
3503002000NRG23190520220006374
|
19/05/2022
|
ROSHANI
|
3503002WL001233
|
ROSHANI
|
00354
|
PUNB0034010
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503789337
|
|
ROSHANI
|
()
|
|
5
|
ROORKEE
|
UT-03-002-046-001/1333
(KISANPUR JAMALPUR)
|
3503002000NRG23190520220006375
|
19/05/2022
|
AJIM
|
3503002WL001233
|
AJIM
|
00354
|
PUNB0034010
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503789332
|
|
AJIM
|
()
|
|
6
|
ROORKEE
|
UT-03-002-046-001/1334
(KISANPUR JAMALPUR)
|
3503002000NRG23190520220006376
|
19/05/2022
|
SHOKIN
|
3503002WL001233
|
SHOKIN
|
00354
|
PUNB0034010
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503789335
|
|
SHOKIN
|
()
|
|
7
|
ROORKEE
|
UT-03-002-046-001/1335
(KISANPUR JAMALPUR)
|
3503002000NRG23190520220006377
|
19/05/2022
|
NAIMA
|
3503002WL001233
|
NAIMA
|
00354
|
PUNB0034010
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503789330
|
|
NAIMA
|
()
|
|
8
|
ROORKEE
|
UT-03-002-046-001/1336
(KISANPUR JAMALPUR)
|
3503002000NRG23190520220006378
|
19/05/2022
|
MUNTAJIR
|
3503002WL001233
|
MUNTAJIR
|
00354
|
PUNB0034010
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503789331
|
|
MUNTAJIR
|
()
|
|
9
|
ROORKEE
|
UT-03-002-046-001/1337
(KISANPUR JAMALPUR)
|
3503002000NRG23190520220006379
|
19/05/2022
|
ISTAKAR
|
3503002WL001233
|
ISTAKAR
|
00354
|
PUNB0034010
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503789333
|
|
ISTAKAR
|
()
|
|
10
|
ROORKEE
|
UT-03-002-046-001/1338
(KISANPUR JAMALPUR)
|
3503002000NRG23190520220006380
|
19/05/2022
|
SHAKILA
|
3503002WL001233
|
SHAKILA
|
00354
|
PUNB0034010
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503789334
|
|
SHAKILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|