|
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-03-002-009-001/409
(MEHWADKHURD URF NANGAL)
|
3503002000NRG23241120220076509
|
24/11/2022
|
farjana
|
3503002WL014386
|
farjana
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739951649
|
|
farjana
|
()
|
|
2
|
ROORKEE
|
UT-03-002-009-001/560
(MEHWADKHURD URF NANGAL)
|
3503002000NRG23241120220076510
|
24/11/2022
|
Sher ali
|
3503002WL014386
|
Sher ali
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739951650
|
|
Sher ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-009-001/405
(MEHWADKHURD URF NANGAL)
|
3503002000NRG23241120220076508
|
24/11/2022
|
mustufa
|
3503002WL014386
|
mustufa
|
00415
|
SBIN0011571
|
1704
|
1704
|
Processed
|
30/11/2022
|
|
6739951651
|
|
MR MUSTAFA SO RADDU
|
()
|
|
4
|
ROORKEE
|
UT-03-002-009-001/581
(MEHWADKHURD URF NANGAL)
|
3503002000NRG23241120220076511
|
24/11/2022
|
yasmeen
|
3503002WL014386
|
yasmeen
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739951652
|
|
MISS YASAMIN WO MUSTAFA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|