|
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-03-002-057-001/1347
(MADHOPUR HAZRATPUR)
|
3503002000NRG23300520220011263
|
30/05/2022
|
muhid alam
|
3503002WL002140
|
muhid alam
|
00048
|
BKID0007055
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892466431
|
|
muhidalam
|
()
|
|
2
|
ROORKEE
|
UT-03-002-057-001/1348
(MADHOPUR HAZRATPUR)
|
3503002000NRG23300520220011264
|
30/05/2022
|
muskan
|
3503002WL002140
|
muskan
|
00048
|
BKID0007055
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892466432
|
|
muskan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-046-001/1290
(KISANPUR JAMALPUR)
|
3503002000NRG23300520220011255
|
30/05/2022
|
GULBAHAR
|
3503002WL002140
|
GULBAHAR
|
00354
|
PUNB0034010
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892466436
|
|
GULBAHAR
|
()
|
|
4
|
ROORKEE
|
UT-03-002-046-001/1291
(KISANPUR JAMALPUR)
|
3503002000NRG23300520220011256
|
30/05/2022
|
IMRANA
|
3503002WL002140
|
IMRANA
|
00354
|
PUNB0034010
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892466433
|
|
IMRANA
|
()
|
|
5
|
ROORKEE
|
UT-03-002-046-001/1292
(KISANPUR JAMALPUR)
|
3503002000NRG23300520220011257
|
30/05/2022
|
juber
|
3503002WL002140
|
juber
|
00354
|
PUNB0034010
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892466435
|
|
juber
|
()
|
|
6
|
ROORKEE
|
UT-03-002-046-001/1293
(KISANPUR JAMALPUR)
|
3503002000NRG23300520220011258
|
30/05/2022
|
soiab
|
3503002WL002140
|
soiab
|
00354
|
PUNB0034010
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892466434
|
|
soiab
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
7
|
ROORKEE
|
UT-03-002-046-001/1329
(KISANPUR JAMALPUR)
|
3503002000NRG23300520220011261
|
30/05/2022
|
JAVED
|
3503002WL002140
|
JAVED
|
00354
|
PUNB0389800
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892466437
|
|
JAVED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
8
|
ROORKEE
|
UT-03-002-046-001/1327
(KISANPUR JAMALPUR)
|
3503002000NRG23300520220011259
|
30/05/2022
|
CHOTI
|
3503002WL002140
|
CHOTI
|
00415
|
SBIN0002310
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892466440
|
|
MRS CHOTI X
|
()
|
|
9
|
ROORKEE
|
UT-03-002-046-001/1328
(KISANPUR JAMALPUR)
|
3503002000NRG23300520220011260
|
30/05/2022
|
BUNDU
|
3503002WL002140
|
BUNDU
|
00415
|
SBIN0002310
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892466438
|
|
MR BUNDU BUNDU
|
()
|
|
10
|
ROORKEE
|
UT-03-002-046-001/1330
(KISANPUR JAMALPUR)
|
3503002000NRG23300520220011262
|
30/05/2022
|
WASIM
|
3503002WL002140
|
WASIM
|
00415
|
SBIN0002310
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892466439
|
|
MR WASIM X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|