|
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-03-002-046-001/1153
(KISANPUR JAMALPUR)
|
3503002000NRG23220820220055766
|
22/08/2022
|
SHAMA PARVEEN
|
3503002WL010319
|
SHAMA PARVEEN
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810279
|
|
SHAMA PARVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-046-001/1148
(KISANPUR JAMALPUR)
|
3503002000NRG23220820220055761
|
22/08/2022
|
SUHAIL
|
3503002WL010319
|
SUHAIL
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810280
|
|
SUHAIL
|
()
|
|
3
|
ROORKEE
|
UT-03-002-046-001/1149
(KISANPUR JAMALPUR)
|
3503002000NRG23220820220055762
|
22/08/2022
|
HASROOBA
|
3503002WL010319
|
HASROOBA
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810287
|
|
HASROOBA
|
()
|
|
4
|
ROORKEE
|
UT-03-002-046-001/1150
(KISANPUR JAMALPUR)
|
3503002000NRG23220820220055763
|
22/08/2022
|
SHABINA
|
3503002WL010319
|
SHABINA
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810288
|
|
SHABINA
|
()
|
|
5
|
ROORKEE
|
UT-03-002-046-001/1151
(KISANPUR JAMALPUR)
|
3503002000NRG23220820220055764
|
22/08/2022
|
SALMA
|
3503002WL010319
|
SALMA
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810284
|
|
SALMA
|
()
|
|
6
|
ROORKEE
|
UT-03-002-046-001/1152
(KISANPUR JAMALPUR)
|
3503002000NRG23220820220055765
|
22/08/2022
|
SAHISTA
|
3503002WL010319
|
SAHISTA
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810283
|
|
SAHISTA
|
()
|
|
7
|
ROORKEE
|
UT-03-002-046-001/1158
(KISANPUR JAMALPUR)
|
3503002000NRG23220820220055767
|
22/08/2022
|
SONIYA
|
3503002WL010319
|
SONIYA
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810282
|
|
SONIYA
|
()
|
|
8
|
ROORKEE
|
UT-03-002-046-001/1159
(KISANPUR JAMALPUR)
|
3503002000NRG23220820220055768
|
22/08/2022
|
AJAWAN
|
3503002WL010319
|
AJAWAN
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810281
|
|
AJAWAN
|
()
|
|
9
|
ROORKEE
|
UT-03-002-046-001/1160
(KISANPUR JAMALPUR)
|
3503002000NRG23220820220055769
|
22/08/2022
|
NABIYA
|
3503002WL010319
|
NABIYA
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810289
|
|
NABIYA
|
()
|
|
10
|
ROORKEE
|
UT-03-002-046-001/1161
(KISANPUR JAMALPUR)
|
3503002000NRG23220820220055770
|
22/08/2022
|
SABIYA
|
3503002WL010319
|
SABIYA
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810285
|
|
SABIYA
|
()
|
|
11
|
ROORKEE
|
UT-03-002-046-001/1163
(KISANPUR JAMALPUR)
|
3503002000NRG23220820220055771
|
22/08/2022
|
HARIS
|
3503002WL010319
|
HARIS
|
00354
|
PUNB0034010
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640810286
|
|
HARIS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28329
|
28329
|
|
|
|
|
|
|
|
|
12
|
ROORKEE
|
UT-03-002-046-001/1104
(KISANPUR JAMALPUR)
|
3503002000NRG23220820220055760
|
22/08/2022
|
khatiya
|
3503002WL010319
|
khatiya
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810290
|
|
MRS KHATEEJA X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34293
|
34293
|
|
|
|
|
|
|
|