|
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-03-002-002-001/656
(RAHIMPUR)
|
3503002000NRG23300520220011164
|
30/05/2022
|
toubaya
|
3503002WL002120
|
toubaya
|
00354
|
PUNB0034010
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892465763
|
|
toubaya
|
()
|
|
2
|
ROORKEE
|
UT-03-002-002-001/657
(RAHIMPUR)
|
3503002000NRG23300520220011165
|
30/05/2022
|
shanuma
|
3503002WL002120
|
shanuma
|
00354
|
PUNB0034010
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892465766
|
|
shanuma
|
()
|
|
3
|
ROORKEE
|
UT-03-002-002-001/658
(RAHIMPUR)
|
3503002000NRG23300520220011166
|
30/05/2022
|
alkama
|
3503002WL002120
|
alkama
|
00354
|
PUNB0034010
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892465764
|
|
alkama
|
()
|
|
4
|
ROORKEE
|
UT-03-002-002-001/659
(RAHIMPUR)
|
3503002000NRG23300520220011167
|
30/05/2022
|
bundu
|
3503002WL002120
|
bundu
|
00354
|
PUNB0034010
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892465761
|
|
bundu
|
()
|
|
5
|
ROORKEE
|
UT-03-002-002-001/660
(RAHIMPUR)
|
3503002000NRG23300520220011168
|
30/05/2022
|
choti
|
3503002WL002120
|
choti
|
00354
|
PUNB0034010
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892465762
|
|
choti
|
()
|
|
6
|
ROORKEE
|
UT-03-002-002-001/661
(RAHIMPUR)
|
3503002000NRG23300520220011169
|
30/05/2022
|
gulfasha
|
3503002WL002120
|
gulfasha
|
00354
|
PUNB0034010
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892465769
|
|
gulfasha
|
()
|
|
7
|
ROORKEE
|
UT-03-002-002-001/662
(RAHIMPUR)
|
3503002000NRG23300520220011170
|
30/05/2022
|
guljar
|
3503002WL002120
|
guljar
|
00354
|
PUNB0034010
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892465767
|
|
guljar
|
()
|
|
8
|
ROORKEE
|
UT-03-002-002-001/664
(RAHIMPUR)
|
3503002000NRG23300520220011171
|
30/05/2022
|
hina
|
3503002WL002120
|
hina
|
00354
|
PUNB0034010
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892465768
|
|
hina
|
()
|
|
9
|
ROORKEE
|
UT-03-002-002-001/665
(RAHIMPUR)
|
3503002000NRG23300520220011172
|
30/05/2022
|
ikara
|
3503002WL002120
|
ikara
|
00354
|
PUNB0034010
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892465765
|
|
ikara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18318
|
18318
|
|
|
|
|
|
|
|