|
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-03-002-010-002/1037
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23210720220040078
|
21/07/2022
|
TANVEER ALAM
|
3503002WL007773
|
TANVEER ALAM
|
00354
|
PUNB0206410
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364741579
|
|
TANVEER ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-010-002/1000
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23210720220040073
|
21/07/2022
|
HAJRA
|
3503002WL007773
|
HAJRA
|
00354
|
PUNB0994800
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364741581
|
|
HAJRA
|
()
|
|
3
|
ROORKEE
|
UT-03-002-010-002/1012
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23210720220040074
|
21/07/2022
|
NAUSHAD ALI
|
3503002WL007773
|
NAUSHAD ALI
|
00354
|
PUNB0994800
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364741585
|
|
NAUSHAD ALI
|
()
|
|
4
|
ROORKEE
|
UT-03-002-010-002/1014
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23210720220040075
|
21/07/2022
|
LAVISNA
|
3503002WL007773
|
LAVISNA
|
00354
|
PUNB0994800
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364741582
|
|
LAVISNA
|
()
|
|
5
|
ROORKEE
|
UT-03-002-010-002/1015
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23210720220040076
|
21/07/2022
|
MOHD JUBER
|
3503002WL007773
|
MOHD JUBER
|
00354
|
PUNB0994800
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364741584
|
|
MOHD JUBER
|
()
|
|
6
|
ROORKEE
|
UT-03-002-010-002/1016
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23210720220040077
|
21/07/2022
|
KHUSNASHIB
|
3503002WL007773
|
KHUSNASHIB
|
00354
|
PUNB0994800
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364741588
|
|
KHUSNASHIB
|
()
|
|
7
|
ROORKEE
|
UT-03-002-010-002/1186
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23210720220040079
|
21/07/2022
|
ajim
|
3503002WL007773
|
ajim
|
00354
|
PUNB0994800
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364741586
|
|
ajim
|
()
|
|
8
|
ROORKEE
|
UT-03-002-010-002/1186
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23210720220040080
|
21/07/2022
|
nadeem
|
3503002WL007773
|
nadeem
|
00354
|
PUNB0994800
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364741587
|
|
nadeem
|
()
|
|
9
|
ROORKEE
|
UT-03-002-010-002/987
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23210720220040081
|
21/07/2022
|
SALMAN
|
3503002WL007773
|
SALMAN
|
00354
|
PUNB0994800
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364741583
|
|
SALMAN
|
()
|
|
10
|
ROORKEE
|
UT-03-002-010-002/999
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23210720220040082
|
21/07/2022
|
SOFIYA
|
3503002WL007773
|
SOFIYA
|
00354
|
PUNB0994800
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364741580
|
|
SOFIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|