|
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
|
BAHADRABAD
|
UT-03-004-011-001/647
(ATMALPUR BONGLA)
|
3503004000NRG25270420240006539
|
27/04/2024
|
Jarina
|
3503004WL000636
|
Jarina
|
00354
|
PUNB0003310
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551872482
|
|
JARINA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BAHADRABAD
|
UT-03-004-011-001/728
(ATMALPUR BONGLA)
|
3503004000NRG25270420240006542
|
27/04/2024
|
Kurban
|
3503004WL000636
|
Kurban
|
00354
|
PUNB0003310
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551872481
|
|
KURBAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
3
|
BAHADRABAD
|
UT-03-004-011-001/681
(ATMALPUR BONGLA)
|
3503004000NRG25270420240006541
|
27/04/2024
|
Irshad
|
3503004WL000636
|
Irshad
|
00354
|
PUNB0585900
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551872484
|
|
IRSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BAHADRABAD
|
UT-03-004-011-001/728
(ATMALPUR BONGLA)
|
3503004000NRG25270420240006543
|
27/04/2024
|
Naseema
|
3503004WL000636
|
Naseema
|
00354
|
PUNB0585900
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551872483
|
|
NASEEMA W/O SH KURBAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BAHADRABAD
|
UT-03-004-011-001/729
(ATMALPUR BONGLA)
|
3503004000NRG25270420240006544
|
27/04/2024
|
Afsana
|
3503004WL000636
|
Afsana
|
00354
|
PUNB0585900
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551872486
|
|
WASEEM SO NASEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BAHADRABAD
|
UT-03-004-011-001/729
(ATMALPUR BONGLA)
|
3503004000NRG25270420240006545
|
27/04/2024
|
Afsana
|
3503004WL000636
|
Afsana
|
00354
|
PUNB0585900
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551872487
|
|
AFSANA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BAHADRABAD
|
UT-03-004-011-001/730
(ATMALPUR BONGLA)
|
3503004000NRG25270420240006546
|
27/04/2024
|
Sakib
|
3503004WL000636
|
Sakib
|
00354
|
PUNB0585900
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551872485
|
|
SAKIB
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
8
|
BAHADRABAD
|
UT-03-004-011-001/681
(ATMALPUR BONGLA)
|
3503004000NRG25270420240006540
|
27/04/2024
|
Samsani
|
3503004WL000636
|
Samsani
|
00354
|
PUNB0957000
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551872488
|
|
SAMSANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|