|
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-03-002-002-001/668
(RAHIMPUR)
|
3503002000NRG23300520220011148
|
30/05/2022
|
mahkara
|
3503002WL002118
|
mahkara
|
00354
|
PUNB0034010
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1892465529
|
|
mahkara
|
()
|
|
2
|
ROORKEE
|
UT-03-002-002-001/669
(RAHIMPUR)
|
3503002000NRG23300520220011149
|
30/05/2022
|
matin
|
3503002WL002118
|
matin
|
00354
|
PUNB0034010
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1892465526
|
|
matin
|
()
|
|
3
|
ROORKEE
|
UT-03-002-002-001/670
(RAHIMPUR)
|
3503002000NRG23300520220011150
|
30/05/2022
|
meer hasan
|
3503002WL002118
|
meer hasan
|
00354
|
PUNB0034010
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1892465527
|
|
meerhasan
|
()
|
|
4
|
ROORKEE
|
UT-03-002-002-001/671
(RAHIMPUR)
|
3503002000NRG23300520220011151
|
30/05/2022
|
monina
|
3503002WL002118
|
monina
|
00354
|
PUNB0034010
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1892465524
|
|
monina
|
()
|
|
5
|
ROORKEE
|
UT-03-002-002-001/672
(RAHIMPUR)
|
3503002000NRG23300520220011152
|
30/05/2022
|
monisha
|
3503002WL002118
|
monisha
|
00354
|
PUNB0034010
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1892465523
|
|
monisha
|
()
|
|
6
|
ROORKEE
|
UT-03-002-002-001/673
(RAHIMPUR)
|
3503002000NRG23300520220011153
|
30/05/2022
|
muniya
|
3503002WL002118
|
muniya
|
00354
|
PUNB0034010
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1892465522
|
|
muniya
|
()
|
|
7
|
ROORKEE
|
UT-03-002-002-001/674
(RAHIMPUR)
|
3503002000NRG23300520220011154
|
30/05/2022
|
muskan
|
3503002WL002118
|
muskan
|
00354
|
PUNB0034010
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892465528
|
|
muskan
|
()
|
|
8
|
ROORKEE
|
UT-03-002-002-001/675
(RAHIMPUR)
|
3503002000NRG23300520220011155
|
30/05/2022
|
shyara
|
3503002WL002118
|
shyara
|
00354
|
PUNB0034010
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892465525
|
|
shyara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18318
|
18318
|
|
|
|
|
|
|
|