|
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-03-004-011-001/689
(ATMALPUR BONGLA)
|
3503004000NRG25160520240015180
|
16/05/2024
|
Vikas Kashyap
|
3503004WL001729
|
Vikas Kashyap
|
00165
|
IBKL0001769
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861753
|
|
VIKAS KASHYAP U G ROSHAN DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BAHADRABAD
|
UT-03-004-005-001/343
(AHAMADPUR GRANT)
|
3503004000NRG25160520240015155
|
16/05/2024
|
dheer singh
|
3503004WL001729
|
dheer singh
|
00177
|
IOBA0000925
|
2607
|
2607
|
Processed
|
19/05/2024
|
|
4123861734
|
|
POONAM DEVI,DHEER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BAHADRABAD
|
UT-03-004-005-001/358
(AHAMADPUR GRANT)
|
3503004000NRG25160520240015159
|
16/05/2024
|
Deepa
|
3503004WL001729
|
Deepa
|
00177
|
IOBA0000925
|
2844
|
2844
|
Processed
|
19/05/2024
|
|
4123861750
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BAHADRABAD
|
UT-03-004-005-001/358
(AHAMADPUR GRANT)
|
3503004000NRG25160520240015158
|
16/05/2024
|
vinod
|
3503004WL001729
|
vinod
|
00177
|
IOBA0000925
|
2844
|
2844
|
Processed
|
19/05/2024
|
|
4123861751
|
|
VINOD KUMAR .
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BAHADRABAD
|
UT-03-004-005-001/404
(AHAMADPUR GRANT)
|
3503004000NRG25160520240015165
|
16/05/2024
|
Punam
|
3503004WL001729
|
Punam
|
00177
|
IOBA0000925
|
3081
|
3081
|
Processed
|
19/05/2024
|
|
4123861735
|
|
PUNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BAHADRABAD
|
UT-03-004-005-001/404
(AHAMADPUR GRANT)
|
3503004000NRG25160520240015164
|
16/05/2024
|
RAJESH KUMAR
|
3503004WL001729
|
RAJESH KUMAR
|
00177
|
IOBA0000925
|
3081
|
3081
|
Processed
|
19/05/2024
|
|
4123861732
|
|
RAJESH KUMAR S/O DEER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BAHADRABAD
|
UT-03-004-005-001/408
(AHAMADPUR GRANT)
|
3503004000NRG25160520240015166
|
16/05/2024
|
REKHA
|
3503004WL001729
|
REKHA
|
00177
|
IOBA0000925
|
3318
|
3318
|
Processed
|
19/05/2024
|
|
4123861736
|
|
REKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BAHADRABAD
|
UT-03-004-005-001/457
(AHAMADPUR GRANT)
|
3503004000NRG25160520240015170
|
16/05/2024
|
Pradeep Kumar
|
3503004WL001729
|
Pradeep Kumar
|
00177
|
IOBA0000925
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861731
|
|
PRADEEP KUMAR SO JAIPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BAHADRABAD
|
UT-03-004-005-001/458
(AHAMADPUR GRANT)
|
3503004000NRG25160520240015171
|
16/05/2024
|
Jay Parkash
|
3503004WL001729
|
Jay Parkash
|
00177
|
IOBA0000925
|
3318
|
3318
|
Processed
|
19/05/2024
|
|
4123861727
|
|
JAY PRAKASH .
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BAHADRABAD
|
UT-03-004-005-001/461
(AHAMADPUR GRANT)
|
3503004000NRG25160520240015172
|
16/05/2024
|
Sunil Saini
|
3503004WL001729
|
Sunil Saini
|
00177
|
IOBA0000925
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861728
|
|
SUNIL S/O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BAHADRABAD
|
UT-03-004-005-001/467
(AHAMADPUR GRANT)
|
3503004000NRG25160520240015174
|
16/05/2024
|
Anil Kumar
|
3503004WL001729
|
Anil Kumar
|
00177
|
IOBA0000925
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861729
|
|
MR ANIL KUMAR SAINI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAHADRABAD
|
UT-03-004-005-001/5
(AHAMADPUR GRANT)
|
3503004000NRG25160520240015176
|
16/05/2024
|
PRADHUMAN
|
3503004WL001729
|
PRADHUMAN
|
00177
|
IOBA0000925
|
3318
|
3318
|
Processed
|
19/05/2024
|
|
4123861730
|
|
PRADHYUMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BAHADRABAD
|
UT-03-004-005-001/5
(AHAMADPUR GRANT)
|
3503004000NRG25160520240015177
|
16/05/2024
|
Sonu Kumar
|
3503004WL001729
|
Sonu Kumar
|
00177
|
IOBA0000925
|
3318
|
3318
|
Processed
|
19/05/2024
|
|
4123861733
|
|
SONU KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37683
|
37683
|
|
|
|
|
|
|
|
|
14
|
BAHADRABAD
|
UT-03-004-034-001/455
(PEETPUR)
|
3503004000NRG25160520240015182
|
16/05/2024
|
Amit Kumar
|
3503004WL001729
|
Amit Kumar
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
19/05/2024
|
|
4123861752
|
|
AMIT KUMAR SO ATTAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
15
|
BAHADRABAD
|
UT-03-004-011-001/690
(ATMALPUR BONGLA)
|
3503004000NRG25160520240015181
|
16/05/2024
|
Sohan Kumar
|
3503004WL001729
|
Sohan Kumar
|
00354
|
PUNB0003310
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861726
|
|
SOHAN KUMAR SO BHOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
16
|
BAHADRABAD
|
UT-03-004-005-001/446
(AHAMADPUR GRANT)
|
3503004000NRG25160520240015168
|
16/05/2024
|
Manju
|
3503004WL001729
|
Manju
|
00354
|
PUNB0487100
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861747
|
|
MANJU W/O VIRENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BAHADRABAD
|
UT-03-004-005-001/465
(AHAMADPUR GRANT)
|
3503004000NRG25160520240015173
|
16/05/2024
|
Sukhpal
|
3503004WL001729
|
Sukhpal
|
00354
|
PUNB0487100
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861746
|
|
SUKHPAL S/O MAM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
18
|
BAHADRABAD
|
UT-03-004-005-001/343
(AHAMADPUR GRANT)
|
3503004000NRG25160520240015157
|
16/05/2024
|
Abhishek
|
3503004WL001729
|
Abhishek
|
00354
|
PUNB0585900
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4123861739
|
|
ABHISHEK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BAHADRABAD
|
UT-03-004-005-001/343
(AHAMADPUR GRANT)
|
3503004000NRG25160520240015156
|
16/05/2024
|
Poonam
|
3503004WL001729
|
Poonam
|
00354
|
PUNB0585900
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4123861740
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BAHADRABAD
|
UT-03-004-005-001/385
(AHAMADPUR GRANT)
|
3503004000NRG25160520240015160
|
16/05/2024
|
RAJKALI
|
3503004WL001729
|
RAJKALI
|
00354
|
PUNB0585900
|
3318
|
3318
|
Processed
|
19/05/2024
|
|
4123861745
|
|
SMT,RAJ KALI W/O
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BAHADRABAD
|
UT-03-004-005-001/386
(AHAMADPUR GRANT)
|
3503004000NRG25160520240015161
|
16/05/2024
|
GEETA
|
3503004WL001729
|
GEETA
|
00354
|
PUNB0585900
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861741
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BAHADRABAD
|
UT-03-004-005-001/389
(AHAMADPUR GRANT)
|
3503004000NRG25160520240015162
|
16/05/2024
|
sangeeta
|
3503004WL001729
|
sangeeta
|
00354
|
PUNB0585900
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4123861742
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BAHADRABAD
|
UT-03-004-005-001/394
(AHAMADPUR GRANT)
|
3503004000NRG25160520240015163
|
16/05/2024
|
kaushalya
|
3503004WL001729
|
kaushalya
|
00354
|
PUNB0585900
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4123861744
|
|
KAUSHALYA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BAHADRABAD
|
UT-03-004-005-001/487
(AHAMADPUR GRANT)
|
3503004000NRG25160520240015175
|
16/05/2024
|
Babita
|
3503004WL001729
|
Babita
|
00354
|
PUNB0585900
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861737
|
|
BABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BAHADRABAD
|
UT-03-004-005-001/5
(AHAMADPUR GRANT)
|
3503004000NRG25160520240015178
|
16/05/2024
|
Mukesh
|
3503004WL001729
|
Mukesh
|
00354
|
PUNB0585900
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861738
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BAHADRABAD
|
UT-03-004-011-001/688
(ATMALPUR BONGLA)
|
3503004000NRG25160520240015179
|
16/05/2024
|
Shubham
|
3503004WL001729
|
Shubham
|
00354
|
PUNB0585900
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861743
|
|
SHUBHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27966
|
27966
|
|
|
|
|
|
|
|
|
27
|
BAHADRABAD
|
UT-03-004-005-001/438
(AHAMADPUR GRANT)
|
3503004000NRG25160520240015167
|
16/05/2024
|
Sunder Lal
|
3503004WL001729
|
Sunder Lal
|
00415
|
SBIN0011325
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861748
|
|
MR SUNDER LAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAHADRABAD
|
UT-03-004-005-001/455
(AHAMADPUR GRANT)
|
3503004000NRG25160520240015169
|
16/05/2024
|
Anita Devi
|
3503004WL001729
|
Anita Devi
|
00415
|
SBIN0011325
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861749
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88875
|
88875
|
|
|
|
|
|
|
|