|
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-03-002-010-001/1190
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23200520220007619
|
20/05/2022
|
mohd ayyub
|
3503002WL001425
|
mohd ayyub
|
00354
|
PUNB0994800
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1504935306
|
|
mohdayyub
|
()
|
|
2
|
ROORKEE
|
UT-03-002-010-001/1199
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23200520220007620
|
20/05/2022
|
sultana ansari
|
3503002WL001425
|
sultana ansari
|
00354
|
PUNB0994800
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1504935308
|
|
sultanaansari
|
()
|
|
3
|
ROORKEE
|
UT-03-002-010-001/1200
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23200520220007621
|
20/05/2022
|
salma ansari
|
3503002WL001425
|
salma ansari
|
00354
|
PUNB0994800
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1504935315
|
|
salmaansari
|
()
|
|
4
|
ROORKEE
|
UT-03-002-010-001/1208
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23200520220007622
|
20/05/2022
|
ALIYA
|
3503002WL001425
|
ALIYA
|
00354
|
PUNB0994800
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1504935313
|
|
ALIYA
|
()
|
|
5
|
ROORKEE
|
UT-03-002-010-001/1209
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23200520220007623
|
20/05/2022
|
AASHIKA
|
3503002WL001425
|
AASHIKA
|
00354
|
PUNB0994800
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1504935309
|
|
AASHIKA
|
()
|
|
6
|
ROORKEE
|
UT-03-002-010-001/1210
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23200520220007624
|
20/05/2022
|
FARMAN
|
3503002WL001425
|
FARMAN
|
00354
|
PUNB0994800
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1504935310
|
|
FARMAN
|
()
|
|
7
|
ROORKEE
|
UT-03-002-010-002/1178
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23200520220007625
|
20/05/2022
|
shanwaz
|
3503002WL001425
|
shanwaz
|
00354
|
PUNB0994800
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1504935314
|
|
shanwaz
|
()
|
|
8
|
ROORKEE
|
UT-03-002-010-002/1185
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23200520220007626
|
20/05/2022
|
ajam
|
3503002WL001425
|
ajam
|
00354
|
PUNB0994800
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1504935311
|
|
ajam
|
()
|
|
9
|
ROORKEE
|
UT-03-002-010-002/1194
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23200520220007627
|
20/05/2022
|
tabassum
|
3503002WL001425
|
tabassum
|
00354
|
PUNB0994800
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1504935312
|
|
tabassum
|
()
|
|
10
|
ROORKEE
|
UT-03-002-010-002/1994
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23200520220007628
|
20/05/2022
|
javed hasan
|
3503002WL001425
|
javed hasan
|
00354
|
PUNB0994800
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1504935307
|
|
javedhasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|