|
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-03-002-017-001/237
(DAULATPUR)
|
3503002000NRG23290820220058438
|
29/08/2022
|
MRS NIRMALA WO KALLU
|
3503002WL010746
|
MRS NIRMALA WO KALLU
|
00354
|
PUNB0487100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640761242
|
|
MRS NIRMALA WO KALLU
|
()
|
|
2
|
ROORKEE
|
UT-03-002-017-001/612
(DAULATPUR)
|
3503002000NRG23290820220058440
|
29/08/2022
|
POOJA
|
3503002WL010746
|
POOJA
|
00354
|
PUNB0487100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640761235
|
|
POOJA
|
()
|
|
3
|
ROORKEE
|
UT-03-002-017-001/626
(DAULATPUR)
|
3503002000NRG23290820220058441
|
29/08/2022
|
PRAVEEN
|
3503002WL010746
|
PRAVEEN
|
00354
|
PUNB0487100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640761238
|
|
PRAVEEN
|
()
|
|
4
|
ROORKEE
|
UT-03-002-017-001/901
(DAULATPUR)
|
3503002000NRG23290820220058445
|
29/08/2022
|
Narendra Kashyap
|
3503002WL010746
|
Narendra Kashyap
|
00354
|
PUNB0487100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640761241
|
|
Narendra Kashyap
|
()
|
|
5
|
ROORKEE
|
UT-03-002-017-001/942
(DAULATPUR)
|
3503002000NRG23290820220058446
|
29/08/2022
|
OMPAL SINGH
|
3503002WL010746
|
OMPAL SINGH
|
00354
|
PUNB0487100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640761234
|
|
OMPAL SINGH
|
()
|
|
6
|
ROORKEE
|
UT-03-002-017-001/942
(DAULATPUR)
|
3503002000NRG23290820220058447
|
29/08/2022
|
POONAM
|
3503002WL010746
|
POONAM
|
00354
|
PUNB0487100
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640761239
|
|
POONAM
|
()
|
|
7
|
ROORKEE
|
UT-03-002-020-002/646
(BADHEDI RAJPUTAN)
|
3503002000NRG23290820220058448
|
29/08/2022
|
narenadar
|
3503002WL010746
|
narenadar
|
00354
|
PUNB0487100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640761236
|
|
narenadar
|
()
|
|
8
|
ROORKEE
|
UT-03-002-020-002/663
(BADHEDI RAJPUTAN)
|
3503002000NRG23290820220058449
|
29/08/2022
|
kartam singh
|
3503002WL010746
|
kartam singh
|
00354
|
PUNB0487100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640761237
|
|
kartam singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
9
|
ROORKEE
|
UT-03-002-017-001/626
(DAULATPUR)
|
3503002000NRG23290820220058442
|
29/08/2022
|
punam
|
3503002WL010746
|
punam
|
00415
|
SBIN0012850
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640761240
|
|
MS POONAM POONAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|