|
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-03-004-022-001/181
(DADUBANS)
|
3503004000NRG25270420240006482
|
27/04/2024
|
bano
|
3503004WL000629
|
bano
|
00354
|
PUNB0301900
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551877546
|
|
BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BAHADRABAD
|
UT-03-004-022-001/600
(DADUBANS)
|
3503004000NRG25270420240006488
|
27/04/2024
|
Sonu
|
3503004WL000629
|
Sonu
|
00354
|
PUNB0301900
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551877545
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BAHADRABAD
|
UT-03-004-022-001/606
(DADUBANS)
|
3503004000NRG25270420240006489
|
27/04/2024
|
Sapna
|
3503004WL000629
|
Sapna
|
00354
|
PUNB0301900
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551877544
|
|
SAPNA WO ROHITASH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BAHADRABAD
|
UT-03-004-022-001/609
(DADUBANS)
|
3503004000NRG25270420240006490
|
27/04/2024
|
Govind Singh
|
3503004WL000629
|
Govind Singh
|
00354
|
PUNB0301900
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551877547
|
|
GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
5
|
BAHADRABAD
|
UT-03-004-022-001/271
(DADUBANS)
|
3503004000NRG25270420240006483
|
27/04/2024
|
irfan
|
3503004WL000629
|
irfan
|
00415
|
SBIN0003772
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551877550
|
|
MR MO IRFAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHADRABAD
|
UT-03-004-022-001/591
(DADUBANS)
|
3503004000NRG25270420240006486
|
27/04/2024
|
Kunwar Pal
|
3503004WL000629
|
Kunwar Pal
|
00415
|
SBIN0003772
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551877548
|
|
MR KUNWAR PAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHADRABAD
|
UT-03-004-022-001/594
(DADUBANS)
|
3503004000NRG25270420240006487
|
27/04/2024
|
Pankaj
|
3503004WL000629
|
Pankaj
|
00415
|
SBIN0003772
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551877549
|
|
PANKAJ ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BAHADRABAD
|
UT-03-004-022-001/609
(DADUBANS)
|
3503004000NRG25270420240006491
|
27/04/2024
|
Arati
|
3503004WL000629
|
Arati
|
00415
|
SBIN0003772
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551877554
|
|
MRS ARATI WO GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
9
|
BAHADRABAD
|
UT-03-004-022-001/565
(DADUBANS)
|
3503004000NRG25270420240006484
|
27/04/2024
|
Manavvar
|
3503004WL000629
|
Manavvar
|
00415
|
SBIN0011571
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551877553
|
|
MR MANAVVAR X
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAHADRABAD
|
UT-03-004-022-001/589
(DADUBANS)
|
3503004000NRG25270420240006485
|
27/04/2024
|
Afjal
|
3503004WL000629
|
Afjal
|
00415
|
SBIN0011571
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551877552
|
|
MR AFJAL XXX
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAHADRABAD
|
UT-03-004-022-001/611
(DADUBANS)
|
3503004000NRG25270420240006492
|
27/04/2024
|
Archana
|
3503004WL000629
|
Archana
|
00415
|
SBIN0011571
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551877551
|
|
MRS ARCHANA XXXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33891
|
33891
|
|
|
|
|
|
|
|