|
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-03-004-001-001/898
(BAHADARPUR JAT)
|
3503004000NRG25250420240001793
|
25/04/2024
|
Kadar Khan
|
3503004WL000242
|
Kadar Khan
|
00177
|
IOBA0003211
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3400400956
|
|
KADAR KHAN
|
CANARA BANK(508532)
|
|
2
|
BAHADRABAD
|
UT-03-004-001-001/902
(BAHADARPUR JAT)
|
3503004000NRG25250420240001794
|
25/04/2024
|
Emran
|
3503004WL000242
|
Emran
|
00177
|
IOBA0003211
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3400400955
|
|
EMRAN S O BUNDU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BAHADRABAD
|
UT-03-004-001-001/911
(BAHADARPUR JAT)
|
3503004000NRG25250420240001795
|
25/04/2024
|
MUNAASIB ALI
|
3503004WL000242
|
MUNAASIB ALI
|
00177
|
IOBA0003211
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3400400954
|
|
MUNAASIB ALI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
4
|
BAHADRABAD
|
UT-03-004-027-001/658
(GADOWALI)
|
3503004000NRG25250420240001796
|
25/04/2024
|
Sajida
|
3503004WL000242
|
Sajida
|
00354
|
PUNB0036410
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3400400953
|
|
SAJIDA WO NAJIM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
5
|
BAHADRABAD
|
UT-03-004-027-001/660
(GADOWALI)
|
3503004000NRG25250420240001797
|
25/04/2024
|
Najir
|
3503004WL000242
|
Najir
|
00354
|
PUNB0538600
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3400400957
|
|
MR NAJIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|