|
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-03-004-049-001/677
(MOH.PUR KUNHARI)
|
3503004000NRG25130520240012680
|
13/05/2024
|
Shahzad
|
3503004WL001425
|
Shahzad
|
00354
|
PUNB0313700
|
1185
|
1185
|
Processed
|
15/05/2024
|
|
4043212845
|
|
SHAHZAD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BAHADRABAD
|
UT-03-004-049-001/679
(MOH.PUR KUNHARI)
|
3503004000NRG25130520240012682
|
13/05/2024
|
Akleem
|
3503004WL001425
|
Akleem
|
00354
|
PUNB0313700
|
1185
|
1185
|
Processed
|
15/05/2024
|
|
4043212843
|
|
AKLEEM S/O SALEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BAHADRABAD
|
UT-03-004-049-001/681
(MOH.PUR KUNHARI)
|
3503004000NRG25130520240012684
|
13/05/2024
|
Shahnaj
|
3503004WL001425
|
Shahnaj
|
00354
|
PUNB0313700
|
1185
|
1185
|
Processed
|
15/05/2024
|
|
4043212844
|
|
SHAHNAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BAHADRABAD
|
UT-03-004-049-001/682
(MOH.PUR KUNHARI)
|
3503004000NRG25130520240012685
|
13/05/2024
|
Imrana
|
3503004WL001425
|
Imrana
|
00354
|
PUNB0313700
|
1185
|
1185
|
Processed
|
15/05/2024
|
|
4043212846
|
|
IMRANA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BAHADRABAD
|
UT-03-004-049-001/682
(MOH.PUR KUNHARI)
|
3503004000NRG25130520240012686
|
13/05/2024
|
Imrana
|
3503004WL001425
|
Imrana
|
00354
|
PUNB0313700
|
1185
|
1185
|
Processed
|
15/05/2024
|
|
4043212847
|
|
GULJAR AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
6
|
BAHADRABAD
|
UT-03-004-049-001/680
(MOH.PUR KUNHARI)
|
3503004000NRG25130520240012683
|
13/05/2024
|
Shanawaz
|
3503004WL001425
|
Shanawaz
|
00415
|
SBIN0002405
|
1185
|
1185
|
Processed
|
15/05/2024
|
|
4043212848
|
|
MR SHANAWAZ SHANAWAZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
7
|
BAHADRABAD
|
UT-03-004-049-001/238
(MOH.PUR KUNHARI)
|
3503004000NRG25130520240012679
|
13/05/2024
|
Nafis Malik
|
3503004WL001425
|
Nafis Malik
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
15/05/2024
|
|
4043212851
|
|
Mr. NAFIS MALIK
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
BAHADRABAD
|
UT-03-004-049-001/678
(MOH.PUR KUNHARI)
|
3503004000NRG25130520240012681
|
13/05/2024
|
Nashrin
|
3503004WL001425
|
Nashrin
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
15/05/2024
|
|
4043212849
|
|
Mrs. NASHRIN W/O YASHRIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
BAHADRABAD
|
UT-03-004-049-001/685
(MOH.PUR KUNHARI)
|
3503004000NRG25130520240012687
|
13/05/2024
|
Noor Jahan
|
3503004WL001425
|
Noor Jahan
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
15/05/2024
|
|
4043212850
|
|
Noor Jahan
|
INDUSIND BANK(607189)
|
|
10
|
BAHADRABAD
|
UT-03-004-049-001/690
(MOH.PUR KUNHARI)
|
3503004000NRG25130520240012688
|
13/05/2024
|
Asiya
|
3503004WL001425
|
Asiya
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
15/05/2024
|
|
4043212852
|
|
Mrs. Asiya .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|