|
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-03-004-033-001/103
(ALAWALPUR)
|
3503004000NRG25160520240015337
|
18/05/2024
|
Munfate
|
3503004WL001742
|
Munfate
|
00177
|
IOBA0001228
|
3555
|
3555
|
Processed
|
22/05/2024
|
|
4223085973
|
|
MR MUNFAIT MUNFAIT
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHADRABAD
|
UT-03-004-033-001/16
(ALAWALPUR)
|
3503004000NRG25160520240015338
|
18/05/2024
|
Jagpal Singh
|
3503004WL001742
|
Jagpal Singh
|
00177
|
IOBA0001228
|
3555
|
3555
|
Processed
|
22/05/2024
|
|
4223085968
|
|
JAGPAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BAHADRABAD
|
UT-03-004-033-001/221
(ALAWALPUR)
|
3503004000NRG25160520240015339
|
18/05/2024
|
Taluram
|
3503004WL001742
|
Taluram
|
00177
|
IOBA0001228
|
3555
|
3555
|
Processed
|
22/05/2024
|
|
4223085970
|
|
TELU RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BAHADRABAD
|
UT-03-004-033-001/283
(ALAWALPUR)
|
3503004000NRG25160520240015340
|
18/05/2024
|
Shamsher
|
3503004WL001742
|
Shamsher
|
00177
|
IOBA0001228
|
3555
|
3555
|
Processed
|
22/05/2024
|
|
4223085982
|
|
SHAMSHER SO TASEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BAHADRABAD
|
UT-03-004-033-001/340
(ALAWALPUR)
|
3503004000NRG25160520240015341
|
18/05/2024
|
Emran
|
3503004WL001742
|
Emran
|
00177
|
IOBA0001228
|
3555
|
3555
|
Processed
|
22/05/2024
|
|
4223085980
|
|
IMRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BAHADRABAD
|
UT-03-004-033-001/478
(ALAWALPUR)
|
3503004000NRG25160520240015342
|
18/05/2024
|
ragveer
|
3503004WL001742
|
ragveer
|
00177
|
IOBA0001228
|
3555
|
3555
|
Processed
|
22/05/2024
|
|
4223085971
|
|
RAGVEER
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BAHADRABAD
|
UT-03-004-033-001/568
(ALAWALPUR)
|
3503004000NRG25160520240015343
|
18/05/2024
|
Muslim
|
3503004WL001742
|
Muslim
|
00177
|
IOBA0001228
|
3555
|
3555
|
Processed
|
22/05/2024
|
|
4223085976
|
|
MOHD MUSLIM .
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BAHADRABAD
|
UT-03-004-033-001/626
(ALAWALPUR)
|
3503004000NRG25160520240015344
|
18/05/2024
|
Shamim
|
3503004WL001742
|
Shamim
|
00177
|
IOBA0001228
|
3555
|
3555
|
Processed
|
22/05/2024
|
|
4223085969
|
|
SAMIM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BAHADRABAD
|
UT-03-004-033-001/627
(ALAWALPUR)
|
3503004000NRG25160520240015345
|
18/05/2024
|
Ravindra Kumar
|
3503004WL001742
|
Ravindra Kumar
|
00177
|
IOBA0001228
|
3555
|
3555
|
Processed
|
22/05/2024
|
|
4223085975
|
|
RAVINDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BAHADRABAD
|
UT-03-004-033-001/628
(ALAWALPUR)
|
3503004000NRG25160520240015346
|
18/05/2024
|
Rohit Kumar
|
3503004WL001742
|
Rohit Kumar
|
00177
|
IOBA0001228
|
3555
|
3555
|
Processed
|
22/05/2024
|
|
4223085978
|
|
ROHIT KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BAHADRABAD
|
UT-03-004-033-001/629
(ALAWALPUR)
|
3503004000NRG25160520240015347
|
18/05/2024
|
Teetu Ram
|
3503004WL001742
|
Teetu Ram
|
00177
|
IOBA0001228
|
3555
|
3555
|
Processed
|
22/05/2024
|
|
4223085974
|
|
TEETU RAM,TELU RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BAHADRABAD
|
UT-03-004-033-001/636
(ALAWALPUR)
|
3503004000NRG25160520240015349
|
18/05/2024
|
Munsab
|
3503004WL001742
|
Munsab
|
00177
|
IOBA0001228
|
3555
|
3555
|
Processed
|
22/05/2024
|
|
4223085972
|
|
MR MUNSAB SO ASGAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAHADRABAD
|
UT-03-004-033-001/639
(ALAWALPUR)
|
3503004000NRG25160520240015350
|
18/05/2024
|
Mubarik
|
3503004WL001742
|
Mubarik
|
00177
|
IOBA0001228
|
3555
|
3555
|
Processed
|
22/05/2024
|
|
4223085981
|
|
MUBARIK SO BARU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BAHADRABAD
|
UT-03-004-033-001/663
(ALAWALPUR)
|
3503004000NRG25160520240015351
|
18/05/2024
|
Pravej Alam
|
3503004WL001742
|
Pravej Alam
|
00177
|
IOBA0001228
|
3555
|
3555
|
Processed
|
22/05/2024
|
|
4223085977
|
|
PRAVEJ ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49770
|
49770
|
|
|
|
|
|
|
|
|
15
|
BAHADRABAD
|
UT-03-004-033-001/631
(ALAWALPUR)
|
3503004000NRG25160520240015348
|
18/05/2024
|
Aslam
|
3503004WL001742
|
Aslam
|
00354
|
PUNB0203100
|
3555
|
3555
|
Processed
|
22/05/2024
|
|
4223085979
|
|
ASLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
16
|
BAHADRABAD
|
UT-03-004-033-003/5
(ALAWALPUR)
|
3503004000NRG25160520240015353
|
18/05/2024
|
Haneef
|
3503004WL001742
|
Haneef
|
00415
|
SBIN0011571
|
3555
|
3555
|
Processed
|
22/05/2024
|
|
4223085984
|
|
HANEEF
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
17
|
BAHADRABAD
|
UT-03-004-033-001/667
(ALAWALPUR)
|
3503004000NRG25160520240015352
|
18/05/2024
|
Abdul Rehman
|
3503004WL001742
|
Abdul Rehman
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
22/05/2024
|
|
4223085983
|
|
ABDUL REHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60435
|
60435
|
|
|
|
|
|
|
|