|
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-03-002-057-001/1341
(MADHOPUR HAZRATPUR)
|
3503002000NRG23190520220006401
|
19/05/2022
|
sameer
|
3503002WL001236
|
sameer
|
00048
|
BKID0007055
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503798608
|
|
sameer
|
()
|
|
2
|
ROORKEE
|
UT-03-002-057-001/1342
(MADHOPUR HAZRATPUR)
|
3503002000NRG23190520220006402
|
19/05/2022
|
rakib
|
3503002WL001236
|
rakib
|
00048
|
BKID0007055
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503798609
|
|
rakib
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-046-001/1283
(KISANPUR JAMALPUR)
|
3503002000NRG23190520220006394
|
19/05/2022
|
GULBAHAR
|
3503002WL001236
|
GULBAHAR
|
00354
|
PUNB0034010
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503798615
|
|
GULBAHAR
|
()
|
|
4
|
ROORKEE
|
UT-03-002-046-001/1284
(KISANPUR JAMALPUR)
|
3503002000NRG23190520220006395
|
19/05/2022
|
AMEER JAHAN
|
3503002WL001236
|
AMEER JAHAN
|
00354
|
PUNB0034010
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503798614
|
|
AMEERJAHAN
|
()
|
|
5
|
ROORKEE
|
UT-03-002-046-001/1285
(KISANPUR JAMALPUR)
|
3503002000NRG23190520220006396
|
19/05/2022
|
SAJID
|
3503002WL001236
|
SAJID
|
00354
|
PUNB0034010
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503798613
|
|
SAJID
|
()
|
|
6
|
ROORKEE
|
UT-03-002-046-001/1286
(KISANPUR JAMALPUR)
|
3503002000NRG23190520220006397
|
19/05/2022
|
TASMIM
|
3503002WL001236
|
TASMIM
|
00354
|
PUNB0034010
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503798610
|
|
TASMIM
|
()
|
|
7
|
ROORKEE
|
UT-03-002-046-001/1287
(KISANPUR JAMALPUR)
|
3503002000NRG23190520220006398
|
19/05/2022
|
FREEN
|
3503002WL001236
|
FREEN
|
00354
|
PUNB0034010
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503798616
|
|
FREEN
|
()
|
|
8
|
ROORKEE
|
UT-03-002-046-001/1288
(KISANPUR JAMALPUR)
|
3503002000NRG23190520220006399
|
19/05/2022
|
DARKASHA
|
3503002WL001236
|
DARKASHA
|
00354
|
PUNB0034010
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503798612
|
|
DARKASHA
|
()
|
|
9
|
ROORKEE
|
UT-03-002-046-001/1289
(KISANPUR JAMALPUR)
|
3503002000NRG23190520220006400
|
19/05/2022
|
SHAMI
|
3503002WL001236
|
SHAMI
|
00354
|
PUNB0034010
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503798611
|
|
SHAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|