|
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-03-002-057-001/1338
(MADHOPUR HAZRATPUR)
|
3503002000NRG23190520220006389
|
19/05/2022
|
sana
|
3503002WL001235
|
sana
|
00048
|
BKID0007055
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503791500
|
|
sana
|
()
|
|
2
|
ROORKEE
|
UT-03-002-057-001/1339
(MADHOPUR HAZRATPUR)
|
3503002000NRG23190520220006390
|
19/05/2022
|
afreen
|
3503002WL001235
|
afreen
|
00048
|
BKID0007055
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503791501
|
|
afreen
|
()
|
|
3
|
ROORKEE
|
UT-03-002-057-001/1340
(MADHOPUR HAZRATPUR)
|
3503002000NRG23190520220006391
|
19/05/2022
|
anush
|
3503002WL001235
|
anush
|
00048
|
BKID0007055
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503791502
|
|
anush
|
()
|
|
4
|
ROORKEE
|
UT-03-002-057-001/1403
(MADHOPUR HAZRATPUR)
|
3503002000NRG23190520220006392
|
19/05/2022
|
IRFAN
|
3503002WL001235
|
IRFAN
|
00048
|
BKID0007055
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503791504
|
|
IRFAN
|
()
|
|
5
|
ROORKEE
|
UT-03-002-057-001/1404
(MADHOPUR HAZRATPUR)
|
3503002000NRG23190520220006393
|
19/05/2022
|
mehmuna
|
3503002WL001235
|
mehmuna
|
00048
|
BKID0007055
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503791503
|
|
mehmuna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
6
|
ROORKEE
|
UT-03-002-046-001/1277
(KISANPUR JAMALPUR)
|
3503002000NRG23190520220006384
|
19/05/2022
|
GULPHAN
|
3503002WL001235
|
GULPHAN
|
00354
|
PUNB0034010
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503791506
|
|
GULPHAN
|
()
|
|
7
|
ROORKEE
|
UT-03-002-046-001/1279
(KISANPUR JAMALPUR)
|
3503002000NRG23190520220006386
|
19/05/2022
|
MOHD RASHID
|
3503002WL001235
|
MOHD RASHID
|
00354
|
PUNB0034010
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503791507
|
|
MOHDRASHID
|
()
|
|
8
|
ROORKEE
|
UT-03-002-046-001/1280
(KISANPUR JAMALPUR)
|
3503002000NRG23190520220006387
|
19/05/2022
|
SUFIYAN
|
3503002WL001235
|
SUFIYAN
|
00354
|
PUNB0034010
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503791508
|
|
SUFIYAN
|
()
|
|
9
|
ROORKEE
|
UT-03-002-046-001/1282
(KISANPUR JAMALPUR)
|
3503002000NRG23190520220006388
|
19/05/2022
|
NASEEM AHAMAD
|
3503002WL001235
|
NASEEM AHAMAD
|
00354
|
PUNB0034010
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503791505
|
|
NASEEMAHAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
10
|
ROORKEE
|
UT-03-002-046-001/1278
(KISANPUR JAMALPUR)
|
3503002000NRG23190520220006385
|
19/05/2022
|
SAHIN PRAVEEN
|
3503002WL001235
|
SAHIN PRAVEEN
|
00415
|
SBIN0013435
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503791509
|
|
MRS SAHIN PRAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|