|
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-03-002-046-001/1292
(KISANPUR JAMALPUR)
|
3503002000NRG23250720220042218
|
25/07/2022
|
juber
|
3503002WL008084
|
juber
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979970403
|
|
juber
|
()
|
|
2
|
ROORKEE
|
UT-03-002-046-001/1335
(KISANPUR JAMALPUR)
|
3503002000NRG23250720220042219
|
25/07/2022
|
NAIMA
|
3503002WL008084
|
NAIMA
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979970400
|
|
NAIMA
|
()
|
|
3
|
ROORKEE
|
UT-03-002-046-001/1336
(KISANPUR JAMALPUR)
|
3503002000NRG23250720220042220
|
25/07/2022
|
MUNTAJIR
|
3503002WL008084
|
MUNTAJIR
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979970401
|
|
MUNTAJIR
|
()
|
|
4
|
ROORKEE
|
UT-03-002-046-001/1337
(KISANPUR JAMALPUR)
|
3503002000NRG23250720220042221
|
25/07/2022
|
ISTAKAR
|
3503002WL008084
|
ISTAKAR
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979970402
|
|
ISTAKAR
|
()
|
|
5
|
ROORKEE
|
UT-03-002-046-001/1340
(KISANPUR JAMALPUR)
|
3503002000NRG23250720220042222
|
25/07/2022
|
GULFAM
|
3503002WL008084
|
GULFAM
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979970406
|
|
GULFAM
|
()
|
|
6
|
ROORKEE
|
UT-03-002-046-001/1342
(KISANPUR JAMALPUR)
|
3503002000NRG23250720220042223
|
25/07/2022
|
FAIJAN
|
3503002WL008084
|
FAIJAN
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979970407
|
|
FAIJAN
|
()
|
|
7
|
ROORKEE
|
UT-03-002-046-001/1346
(KISANPUR JAMALPUR)
|
3503002000NRG23250720220042224
|
25/07/2022
|
MOHSEENA
|
3503002WL008084
|
MOHSEENA
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979970405
|
|
MOHSEENA
|
()
|
|
8
|
ROORKEE
|
UT-03-002-046-001/1351
(KISANPUR JAMALPUR)
|
3503002000NRG23250720220042225
|
25/07/2022
|
SHOKIN
|
3503002WL008084
|
SHOKIN
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979970404
|
|
SHOKIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
ROORKEE
|
UT-03-002-046-001/690
(KISANPUR JAMALPUR)
|
3503002000NRG23250720220042226
|
25/07/2022
|
gulbahar
|
3503002WL008084
|
gulbahar
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979970408
|
|
MR GUL BAHAR
|
()
|
|
10
|
ROORKEE
|
UT-03-002-046-001/870
(KISANPUR JAMALPUR)
|
3503002000NRG23250720220042227
|
25/07/2022
|
GULSHANOVVAR
|
3503002WL008084
|
GULSHANOVVAR
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979970409
|
|
MR GULSHANOVVAR X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|