|
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-03-002-010-002/2000
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23180820220054454
|
19/08/2022
|
HINA
|
3503002WL010117
|
HINA
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230350787
|
|
HINA
|
()
|
|
2
|
ROORKEE
|
UT-03-002-010-002/2001
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23180820220054455
|
19/08/2022
|
MARJEENA
|
3503002WL010117
|
MARJEENA
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230350788
|
|
MARJEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-010-002/1996
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23180820220054453
|
19/08/2022
|
ISLAM
|
3503002WL010117
|
ISLAM
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230350785
|
|
ISLAM
|
()
|
|
4
|
ROORKEE
|
UT-03-002-010-002/2002
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23180820220054456
|
19/08/2022
|
HADIR
|
3503002WL010117
|
HADIR
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230350786
|
|
HADIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
ROORKEE
|
UT-03-002-010-002/2003
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23180820220054457
|
19/08/2022
|
RUBINA
|
3503002WL010117
|
RUBINA
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230350784
|
|
MRS RUBINA WO SAJID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|