|
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-03-002-046-001/1371
(KISANPUR JAMALPUR)
|
3503002000NRG23190520220006432
|
19/05/2022
|
SAYYAD
|
3503002WL001239
|
SAYYAD
|
00048
|
BKID0007055
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503798662
|
|
SAYYAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-046-001/1203
(KISANPUR JAMALPUR)
|
3503002000NRG23190520220006423
|
19/05/2022
|
GULSHANA
|
3503002WL001239
|
GULSHANA
|
00354
|
PUNB0034010
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503798663
|
|
GULSHANA
|
()
|
|
3
|
ROORKEE
|
UT-03-002-046-001/1204
(KISANPUR JAMALPUR)
|
3503002000NRG23190520220006424
|
19/05/2022
|
GULJAR
|
3503002WL001239
|
GULJAR
|
00354
|
PUNB0034010
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503798669
|
|
GULJAR
|
()
|
|
4
|
ROORKEE
|
UT-03-002-046-001/1206
(KISANPUR JAMALPUR)
|
3503002000NRG23190520220006425
|
19/05/2022
|
ARIF
|
3503002WL001239
|
ARIF
|
00354
|
PUNB0034010
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503798666
|
|
ARIF
|
()
|
|
5
|
ROORKEE
|
UT-03-002-046-001/1207
(KISANPUR JAMALPUR)
|
3503002000NRG23190520220006426
|
19/05/2022
|
JANISTA
|
3503002WL001239
|
JANISTA
|
00354
|
PUNB0034010
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503798668
|
|
JANISTA
|
()
|
|
6
|
ROORKEE
|
UT-03-002-046-001/1208
(KISANPUR JAMALPUR)
|
3503002000NRG23190520220006427
|
19/05/2022
|
MUNSAREENA
|
3503002WL001239
|
MUNSAREENA
|
00354
|
PUNB0034010
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503798670
|
|
MUNSAREENA
|
()
|
|
7
|
ROORKEE
|
UT-03-002-046-001/1210
(KISANPUR JAMALPUR)
|
3503002000NRG23190520220006428
|
19/05/2022
|
SHAHJADI
|
3503002WL001239
|
SHAHJADI
|
00354
|
PUNB0034010
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503798667
|
|
SHAHJADI
|
()
|
|
8
|
ROORKEE
|
UT-03-002-046-001/1211
(KISANPUR JAMALPUR)
|
3503002000NRG23190520220006429
|
19/05/2022
|
IMRANA
|
3503002WL001239
|
IMRANA
|
00354
|
PUNB0034010
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503798665
|
|
IMRANA
|
()
|
|
9
|
ROORKEE
|
UT-03-002-046-001/1212
(KISANPUR JAMALPUR)
|
3503002000NRG23190520220006430
|
19/05/2022
|
GAJALA
|
3503002WL001239
|
GAJALA
|
00354
|
PUNB0034010
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503798664
|
|
GAJALA
|
()
|
|
10
|
ROORKEE
|
UT-03-002-046-001/1370
(KISANPUR JAMALPUR)
|
3503002000NRG23190520220006431
|
19/05/2022
|
SAGUFTA
|
3503002WL001239
|
SAGUFTA
|
00354
|
PUNB0034010
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503798671
|
|
SAGUFTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|