|
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-03-002-046-001/1206
(KISANPUR JAMALPUR)
|
3503002000NRG23261120220076768
|
29/11/2022
|
ARIF
|
3503002WL014432
|
ARIF
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653456
|
|
ARIF
|
()
|
|
2
|
ROORKEE
|
UT-03-002-046-001/1207
(KISANPUR JAMALPUR)
|
3503002000NRG23261120220076769
|
29/11/2022
|
JANISTA
|
3503002WL014432
|
JANISTA
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653455
|
|
JANISTA
|
()
|
|
3
|
ROORKEE
|
UT-03-002-046-001/1208
(KISANPUR JAMALPUR)
|
3503002000NRG23261120220076770
|
29/11/2022
|
MUNSAREENA
|
3503002WL014432
|
MUNSAREENA
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653454
|
|
MUNSAREENA
|
()
|
|
4
|
ROORKEE
|
UT-03-002-046-001/1211
(KISANPUR JAMALPUR)
|
3503002000NRG23261120220076771
|
29/11/2022
|
IMRANA
|
3503002WL014432
|
IMRANA
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653457
|
|
IMRANA
|
()
|
|
5
|
ROORKEE
|
UT-03-002-046-001/1212
(KISANPUR JAMALPUR)
|
3503002000NRG23261120220076772
|
29/11/2022
|
GAJALA
|
3503002WL014432
|
GAJALA
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653458
|
|
GAJALA
|
()
|
|
6
|
ROORKEE
|
UT-03-002-046-001/1287
(KISANPUR JAMALPUR)
|
3503002000NRG23261120220076773
|
29/11/2022
|
FREEN
|
3503002WL014432
|
FREEN
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653452
|
|
FREEN
|
()
|
|
7
|
ROORKEE
|
UT-03-002-046-001/1290
(KISANPUR JAMALPUR)
|
3503002000NRG23261120220076774
|
29/11/2022
|
GULBAHAR
|
3503002WL014432
|
GULBAHAR
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653453
|
|
GULBAHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
ROORKEE
|
UT-03-002-046-001/1111
(KISANPUR JAMALPUR)
|
3503002000NRG23261120220076765
|
29/11/2022
|
babu
|
3503002WL014432
|
babu
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653461
|
|
MR BABU U
|
()
|
|
9
|
ROORKEE
|
UT-03-002-046-001/1112
(KISANPUR JAMALPUR)
|
3503002000NRG23261120220076766
|
29/11/2022
|
Sakir
|
3503002WL014432
|
Sakir
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653460
|
|
MR SAKIR R
|
()
|
|
10
|
ROORKEE
|
UT-03-002-046-001/1113
(KISANPUR JAMALPUR)
|
3503002000NRG23261120220076767
|
29/11/2022
|
Famida
|
3503002WL014432
|
Famida
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653459
|
|
MRS FAMEEDA FAMEEDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|