|
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)
|
3503002000NRG23200620220022678
|
20/06/2022
|
SAYYAD
|
3503002WL004398
|
SAYYAD
|
00048
|
BKID0007055
|
2130
|
2130
|
Processed
|
24/06/2022
|
|
2460260714
|
|
SAYYAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-046-001/1203
(KISANPUR JAMALPUR)
|
3503002000NRG23200620220022670
|
20/06/2022
|
GULSHANA
|
3503002WL004398
|
GULSHANA
|
00354
|
PUNB0034010
|
2343
|
2343
|
Processed
|
24/06/2022
|
|
2460260715
|
|
GULSHANA
|
()
|
|
3
|
ROORKEE
|
UT-03-002-046-001/1204
(KISANPUR JAMALPUR)
|
3503002000NRG23200620220022671
|
20/06/2022
|
GULJAR
|
3503002WL004398
|
GULJAR
|
00354
|
PUNB0034010
|
2343
|
2343
|
Processed
|
24/06/2022
|
|
2460260721
|
|
GULJAR
|
()
|
|
4
|
ROORKEE
|
UT-03-002-046-001/1206
(KISANPUR JAMALPUR)
|
3503002000NRG23200620220022672
|
20/06/2022
|
ARIF
|
3503002WL004398
|
ARIF
|
00354
|
PUNB0034010
|
2130
|
2130
|
Processed
|
24/06/2022
|
|
2460260718
|
|
ARIF
|
()
|
|
5
|
ROORKEE
|
UT-03-002-046-001/1207
(KISANPUR JAMALPUR)
|
3503002000NRG23200620220022673
|
20/06/2022
|
JANISTA
|
3503002WL004398
|
JANISTA
|
00354
|
PUNB0034010
|
2130
|
2130
|
Processed
|
24/06/2022
|
|
2460260720
|
|
JANISTA
|
()
|
|
6
|
ROORKEE
|
UT-03-002-046-001/1208
(KISANPUR JAMALPUR)
|
3503002000NRG23200620220022674
|
20/06/2022
|
MUNSAREENA
|
3503002WL004398
|
MUNSAREENA
|
00354
|
PUNB0034010
|
2130
|
2130
|
Processed
|
24/06/2022
|
|
2460260722
|
|
MUNSAREENA
|
()
|
|
7
|
ROORKEE
|
UT-03-002-046-001/1210
(KISANPUR JAMALPUR)
|
3503002000NRG23200620220022675
|
20/06/2022
|
SHAHJADI
|
3503002WL004398
|
SHAHJADI
|
00354
|
PUNB0034010
|
2130
|
2130
|
Processed
|
24/06/2022
|
|
2460260719
|
|
SHAHJADI
|
()
|
|
8
|
ROORKEE
|
UT-03-002-046-001/1211
(KISANPUR JAMALPUR)
|
3503002000NRG23200620220022676
|
20/06/2022
|
IMRANA
|
3503002WL004398
|
IMRANA
|
00354
|
PUNB0034010
|
2130
|
2130
|
Processed
|
24/06/2022
|
|
2460260717
|
|
IMRANA
|
()
|
|
9
|
ROORKEE
|
UT-03-002-046-001/1212
(KISANPUR JAMALPUR)
|
3503002000NRG23200620220022677
|
20/06/2022
|
GAJALA
|
3503002WL004398
|
GAJALA
|
00354
|
PUNB0034010
|
2130
|
2130
|
Processed
|
24/06/2022
|
|
2460260716
|
|
GAJALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19596
|
19596
|
|
|
|
|
|
|
|