|
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-03-002-046-001/1186
(KISANPUR JAMALPUR)
|
3503002000NRG23300520220011334
|
30/05/2022
|
MOMEEN
|
3503002WL002148
|
MOMEEN
|
00354
|
PUNB0034010
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892466286
|
|
MOMEEN
|
()
|
|
2
|
ROORKEE
|
UT-03-002-046-001/1188
(KISANPUR JAMALPUR)
|
3503002000NRG23300520220011335
|
30/05/2022
|
MUSTAKIM
|
3503002WL002148
|
MUSTAKIM
|
00354
|
PUNB0034010
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892466293
|
|
MUSTAKIM
|
()
|
|
3
|
ROORKEE
|
UT-03-002-046-001/1189
(KISANPUR JAMALPUR)
|
3503002000NRG23300520220011336
|
30/05/2022
|
NADEEM
|
3503002WL002148
|
NADEEM
|
00354
|
PUNB0034010
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892466295
|
|
NADEEM
|
()
|
|
4
|
ROORKEE
|
UT-03-002-046-001/1190
(KISANPUR JAMALPUR)
|
3503002000NRG23300520220011337
|
30/05/2022
|
PRAVEZ
|
3503002WL002148
|
PRAVEZ
|
00354
|
PUNB0034010
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892466294
|
|
PRAVEZ
|
()
|
|
5
|
ROORKEE
|
UT-03-002-046-001/1194
(KISANPUR JAMALPUR)
|
3503002000NRG23300520220011338
|
30/05/2022
|
SADDAM HUSAIN
|
3503002WL002148
|
SADDAM HUSAIN
|
00354
|
PUNB0034010
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892466287
|
|
SADDAMHUSAIN
|
()
|
|
6
|
ROORKEE
|
UT-03-002-046-001/1196
(KISANPUR JAMALPUR)
|
3503002000NRG23300520220011339
|
30/05/2022
|
SHAHNAWAJ
|
3503002WL002148
|
SHAHNAWAJ
|
00354
|
PUNB0034010
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892466290
|
|
SHAHNAWAJ
|
()
|
|
7
|
ROORKEE
|
UT-03-002-046-001/1197
(KISANPUR JAMALPUR)
|
3503002000NRG23300520220011340
|
30/05/2022
|
SAULTAN AHAMAD
|
3503002WL002148
|
SAULTAN AHAMAD
|
00354
|
PUNB0034010
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892466289
|
|
SAULTANAHAMAD
|
()
|
|
8
|
ROORKEE
|
UT-03-002-046-001/1198
(KISANPUR JAMALPUR)
|
3503002000NRG23300520220011341
|
30/05/2022
|
WASIM
|
3503002WL002148
|
WASIM
|
00354
|
PUNB0034010
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892466292
|
|
WASIM
|
()
|
|
9
|
ROORKEE
|
UT-03-002-046-001/1200
(KISANPUR JAMALPUR)
|
3503002000NRG23300520220011342
|
30/05/2022
|
YAMEEN
|
3503002WL002148
|
YAMEEN
|
00354
|
PUNB0034010
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892466288
|
|
YAMEEN
|
()
|
|
10
|
ROORKEE
|
UT-03-002-046-001/1201
(KISANPUR JAMALPUR)
|
3503002000NRG23300520220011343
|
30/05/2022
|
INTASAR
|
3503002WL002148
|
INTASAR
|
00354
|
PUNB0034010
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892466291
|
|
INTASAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|