|
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-03-004-053-001/1176
(SHIV NAGAR-1)
|
3503004000NRG25230420240000836
|
25/04/2024
|
Varun
|
3503004WL000103
|
Varun
|
00354
|
PUNB0313700
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3399550969
|
|
VARUN SO RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BAHADRABAD
|
UT-03-004-053-001/776
(SHIV NAGAR-1)
|
3503004000NRG25230420240000838
|
25/04/2024
|
Jagmal
|
3503004WL000103
|
Jagmal
|
00354
|
PUNB0313700
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3399550964
|
|
JAGMAL S/O HARFUL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BAHADRABAD
|
UT-03-004-053-001/776
(SHIV NAGAR-1)
|
3503004000NRG25230420240000839
|
25/04/2024
|
Sushila
|
3503004WL000103
|
Sushila
|
00354
|
PUNB0313700
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3399550970
|
|
SUSHILA W/O JAGPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BAHADRABAD
|
UT-03-004-053-001/808
(SHIV NAGAR-1)
|
3503004000NRG25230420240000842
|
25/04/2024
|
Ajab Singh
|
3503004WL000103
|
Ajab Singh
|
00354
|
PUNB0313700
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3399550971
|
|
AJAB SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
5
|
BAHADRABAD
|
UT-03-004-053-001/1176
(SHIV NAGAR-1)
|
3503004000NRG25230420240000835
|
25/04/2024
|
SONIYA DEVI
|
3503004WL000103
|
SONIYA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3399550967
|
|
Mrs. SONIYA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
BAHADRABAD
|
UT-03-004-053-001/761
(SHIV NAGAR-1)
|
3503004000NRG25230420240000837
|
25/04/2024
|
Sunita
|
3503004WL000103
|
Sunita
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3399550966
|
|
Sunita
|
INDUSIND BANK(607189)
|
|
7
|
BAHADRABAD
|
UT-03-004-053-001/792
(SHIV NAGAR-1)
|
3503004000NRG25230420240000841
|
25/04/2024
|
Charan Singh
|
3503004WL000103
|
Charan Singh
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3399550968
|
|
Mr. CHARAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
BAHADRABAD
|
UT-03-004-053-001/792
(SHIV NAGAR-1)
|
3503004000NRG25230420240000840
|
25/04/2024
|
Savita Devi
|
3503004WL000103
|
Savita Devi
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3399550965
|
|
SAVITADEVI
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|