|
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-03-004-032-001/180
(RANSURA)
|
3503004000NRG25250420240002412
|
25/04/2024
|
NAFIS
|
3503004WL000315
|
NAFIS
|
00354
|
PUNB0203100
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3400402125
|
|
NAFES S/O AYYUB
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BAHADRABAD
|
UT-03-004-032-001/310
(RANSURA)
|
3503004000NRG25250420240002415
|
25/04/2024
|
anish
|
3503004WL000315
|
anish
|
00354
|
PUNB0203100
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3400402117
|
|
ANIS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BAHADRABAD
|
UT-03-004-032-001/402
(RANSURA)
|
3503004000NRG25250420240002417
|
25/04/2024
|
Naoman
|
3503004WL000315
|
Naoman
|
00354
|
PUNB0203100
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3400402118
|
|
MR MOHD NAOMAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHADRABAD
|
UT-03-004-032-001/517
(RANSURA)
|
3503004000NRG25250420240002420
|
25/04/2024
|
Shahran
|
3503004WL000315
|
Shahran
|
00354
|
PUNB0203100
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3400402119
|
|
SHAHRAM
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
5
|
BAHADRABAD
|
UT-03-004-032-001/210
(RANSURA)
|
3503004000NRG25250420240002413
|
25/04/2024
|
Imran
|
3503004WL000315
|
Imran
|
00415
|
SBIN0012850
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3400402122
|
|
MD IMRAN S/O HANIF
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BAHADRABAD
|
UT-03-004-032-001/299
(RANSURA)
|
3503004000NRG25250420240002414
|
25/04/2024
|
IKRAM
|
3503004WL000315
|
IKRAM
|
00415
|
SBIN0012850
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3400402121
|
|
IKRAM S/O M ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BAHADRABAD
|
UT-03-004-032-001/354
(RANSURA)
|
3503004000NRG25250420240002416
|
25/04/2024
|
Suleman
|
3503004WL000315
|
Suleman
|
00415
|
SBIN0012850
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3400402120
|
|
MR MOHD SULEMAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAHADRABAD
|
UT-03-004-032-001/431
(RANSURA)
|
3503004000NRG25250420240002418
|
25/04/2024
|
imran
|
3503004WL000315
|
imran
|
00415
|
SBIN0012850
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3400402123
|
|
MR IMRAN IMRAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAHADRABAD
|
UT-03-004-032-001/432
(RANSURA)
|
3503004000NRG25250420240002419
|
25/04/2024
|
guljar
|
3503004WL000315
|
guljar
|
00415
|
SBIN0012850
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3400402124
|
|
MR MOHD GULJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|