|
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-03-002-029-001/717
(BAZUHEDI)
|
3503002000NRG23200820220055110
|
20/08/2022
|
israna
|
3503002WL010244
|
israna
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640809779
|
|
israna
|
()
|
|
2
|
ROORKEE
|
UT-03-002-029-001/737
(BAZUHEDI)
|
3503002000NRG23200820220055111
|
20/08/2022
|
FARZANA
|
3503002WL010244
|
FARZANA
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640809783
|
|
FARZANA
|
()
|
|
3
|
ROORKEE
|
UT-03-002-029-001/738
(BAZUHEDI)
|
3503002000NRG23200820220055112
|
20/08/2022
|
NAUSHAD
|
3503002WL010244
|
NAUSHAD
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640809782
|
|
NAUSHAD
|
()
|
|
4
|
ROORKEE
|
UT-03-002-029-001/739
(BAZUHEDI)
|
3503002000NRG23200820220055113
|
20/08/2022
|
SANIB
|
3503002WL010244
|
SANIB
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640809781
|
|
SANIB
|
()
|
|
5
|
ROORKEE
|
UT-03-002-029-001/740
(BAZUHEDI)
|
3503002000NRG23200820220055114
|
20/08/2022
|
SAMEER
|
3503002WL010244
|
SAMEER
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640809780
|
|
SAMEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
ROORKEE
|
UT-03-002-010-002/1017
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23200820220055104
|
20/08/2022
|
NASIM
|
3503002WL010244
|
NASIM
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640809784
|
|
NASIM
|
()
|
|
7
|
ROORKEE
|
UT-03-002-010-002/1019
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23200820220055105
|
20/08/2022
|
NASEEM
|
3503002WL010244
|
NASEEM
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640809786
|
|
NASEEM
|
()
|
|
8
|
ROORKEE
|
UT-03-002-010-002/1024
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23200820220055106
|
20/08/2022
|
AKRAM
|
3503002WL010244
|
AKRAM
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640809787
|
|
AKRAM
|
()
|
|
9
|
ROORKEE
|
UT-03-002-010-002/1026
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23200820220055107
|
20/08/2022
|
HUSN JAHAN
|
3503002WL010244
|
HUSN JAHAN
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640809785
|
|
HUSN JAHAN
|
()
|
|
10
|
ROORKEE
|
UT-03-002-010-002/1035
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23200820220055108
|
20/08/2022
|
SHAHRUKH
|
3503002WL010244
|
SHAHRUKH
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640809789
|
|
SHAHRUKH
|
()
|
|
11
|
ROORKEE
|
UT-03-002-010-002/1046
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23200820220055109
|
20/08/2022
|
SHAHNA
|
3503002WL010244
|
SHAHNA
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640809788
|
|
SHAHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|