|
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-03-004-019-001/224
(JASWAWALA)
|
3503004000NRG25260420240004706
|
26/04/2024
|
Praveen
|
3503004WL000502
|
Praveen
|
00354
|
PUNB0044610
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875617
|
|
PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BAHADRABAD
|
UT-03-004-019-001/452
(JASWAWALA)
|
3503004000NRG25260420240004707
|
26/04/2024
|
Kamlesh
|
3503004WL000502
|
Kamlesh
|
00354
|
PUNB0044610
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875614
|
|
KAMLESH WO RAVINDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BAHADRABAD
|
UT-03-004-019-001/453
(JASWAWALA)
|
3503004000NRG25260420240004708
|
26/04/2024
|
MEGHRAJ
|
3503004WL000502
|
MEGHRAJ
|
00354
|
PUNB0044610
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875611
|
|
MEGHRAJ S/O PHOOL SINGH JASWAWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BAHADRABAD
|
UT-03-004-019-001/457
(JASWAWALA)
|
3503004000NRG25260420240004709
|
26/04/2024
|
LEKHRAM
|
3503004WL000502
|
LEKHRAM
|
00354
|
PUNB0044610
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875613
|
|
LEKHRAM SO MALHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BAHADRABAD
|
UT-03-004-019-001/463
(JASWAWALA)
|
3503004000NRG25260420240004710
|
26/04/2024
|
LAKHAN SINGH
|
3503004WL000502
|
LAKHAN SINGH
|
00354
|
PUNB0044610
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875610
|
|
LAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BAHADRABAD
|
UT-03-004-019-001/466
(JASWAWALA)
|
3503004000NRG25260420240004711
|
26/04/2024
|
ANIL KUMAR
|
3503004WL000502
|
ANIL KUMAR
|
00354
|
PUNB0044610
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875616
|
|
ANIL KUMAR SAINI
|
BANK OF BARODA(606985)
|
|
7
|
BAHADRABAD
|
UT-03-004-019-001/467
(JASWAWALA)
|
3503004000NRG25260420240004712
|
26/04/2024
|
RAJESH KUMAR
|
3503004WL000502
|
RAJESH KUMAR
|
00354
|
PUNB0044610
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875609
|
|
RAJESH KUMAR S/O ASHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BAHADRABAD
|
UT-03-004-019-001/478
(JASWAWALA)
|
3503004000NRG25260420240004713
|
26/04/2024
|
SHAHIN
|
3503004WL000502
|
SHAHIN
|
00354
|
PUNB0044610
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875612
|
|
SHAIN WO SHAMIM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BAHADRABAD
|
UT-03-004-019-001/536
(JASWAWALA)
|
3503004000NRG25260420240004714
|
26/04/2024
|
PRAVEJ
|
3503004WL000502
|
PRAVEJ
|
00354
|
PUNB0044610
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875615
|
|
PRAVESH KUMAR SO DHARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|