|
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)
|
3503002000NRG23200620220022649
|
20/06/2022
|
sameer
|
3503002WL004395
|
sameer
|
00048
|
BKID0007055
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460262416
|
|
sameer
|
()
|
|
2
|
ROORKEE
|
UT-03-002-057-001/1342
(MADHOPUR HAZRATPUR)
|
3503002000NRG23200620220022650
|
20/06/2022
|
rakib
|
3503002WL004395
|
rakib
|
00048
|
BKID0007055
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460262417
|
|
rakib
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-046-001/1283
(KISANPUR JAMALPUR)
|
3503002000NRG23200620220022642
|
20/06/2022
|
GULBAHAR
|
3503002WL004395
|
GULBAHAR
|
00354
|
PUNB0034010
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460262423
|
|
GULBAHAR
|
()
|
|
4
|
ROORKEE
|
UT-03-002-046-001/1284
(KISANPUR JAMALPUR)
|
3503002000NRG23200620220022643
|
20/06/2022
|
AMEER JAHAN
|
3503002WL004395
|
AMEER JAHAN
|
00354
|
PUNB0034010
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460262422
|
|
AMEERJAHAN
|
()
|
|
5
|
ROORKEE
|
UT-03-002-046-001/1285
(KISANPUR JAMALPUR)
|
3503002000NRG23200620220022644
|
20/06/2022
|
SAJID
|
3503002WL004395
|
SAJID
|
00354
|
PUNB0034010
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460262421
|
|
SAJID
|
()
|
|
6
|
ROORKEE
|
UT-03-002-046-001/1286
(KISANPUR JAMALPUR)
|
3503002000NRG23200620220022645
|
20/06/2022
|
TASMIM
|
3503002WL004395
|
TASMIM
|
00354
|
PUNB0034010
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460262418
|
|
TASMIM
|
()
|
|
7
|
ROORKEE
|
UT-03-002-046-001/1287
(KISANPUR JAMALPUR)
|
3503002000NRG23200620220022646
|
20/06/2022
|
FREEN
|
3503002WL004395
|
FREEN
|
00354
|
PUNB0034010
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460262424
|
|
FREEN
|
()
|
|
8
|
ROORKEE
|
UT-03-002-046-001/1288
(KISANPUR JAMALPUR)
|
3503002000NRG23200620220022647
|
20/06/2022
|
DARKASHA
|
3503002WL004395
|
DARKASHA
|
00354
|
PUNB0034010
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460262420
|
|
DARKASHA
|
()
|
|
9
|
ROORKEE
|
UT-03-002-046-001/1289
(KISANPUR JAMALPUR)
|
3503002000NRG23200620220022648
|
20/06/2022
|
SHAMI
|
3503002WL004395
|
SHAMI
|
00354
|
PUNB0034010
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460262419
|
|
SHAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|