|
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-03-004-035-003/157
(BODAHEDI)
|
3503004000NRG25060520240009587
|
07/05/2024
|
Ayyub
|
3503004WL000986
|
Ayyub
|
00078
|
CNRB0019744
|
1896
|
1896
|
Processed
|
10/05/2024
|
|
3929537488
|
|
AYYUB
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
2
|
BAHADRABAD
|
UT-03-004-035-003/180
(BODAHEDI)
|
3503004000NRG25060520240009590
|
07/05/2024
|
Shahran
|
3503004WL000986
|
Shahran
|
00078
|
CNRB0019744
|
1896
|
1896
|
Processed
|
10/05/2024
|
|
3929537489
|
|
SHAHRAN SO JAMSHED
|
UNION BANK OF INDIA(508500)
|
|
3
|
BAHADRABAD
|
UT-03-004-035-003/185
(BODAHEDI)
|
3503004000NRG25060520240009591
|
07/05/2024
|
Farook
|
3503004WL000986
|
Farook
|
00078
|
CNRB0019744
|
1896
|
1896
|
Processed
|
10/05/2024
|
|
3929537485
|
|
FAROOK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
4
|
BAHADRABAD
|
UT-03-004-035-003/174
(BODAHEDI)
|
3503004000NRG25060520240009589
|
07/05/2024
|
Vasib
|
3503004WL000986
|
Vasib
|
00354
|
PUNB0044610
|
1896
|
1896
|
Processed
|
10/05/2024
|
|
3929537486
|
|
MOHD VASIB
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
5
|
BAHADRABAD
|
UT-03-004-035-003/158
(BODAHEDI)
|
3503004000NRG25060520240009588
|
07/05/2024
|
Gulzar
|
3503004WL000986
|
Gulzar
|
00354
|
PUNB0203100
|
1896
|
1896
|
Processed
|
10/05/2024
|
|
3929537487
|
|
GULZAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|