|
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-03-004-035-003/160
(BODAHEDI)
|
3503004000NRG25060520240009598
|
07/05/2024
|
Manvver
|
3503004WL000988
|
Manvver
|
00078
|
CNRB0019744
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929539600
|
|
MANVVER
|
CANARA BANK(508532)
|
|
2
|
BAHADRABAD
|
UT-03-004-035-003/196
(BODAHEDI)
|
3503004000NRG25060520240009602
|
07/05/2024
|
Inam
|
3503004WL000988
|
Inam
|
00078
|
CNRB0019744
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929539599
|
|
INAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BAHADRABAD
|
UT-03-004-035-003/105
(BODAHEDI)
|
3503004000NRG25060520240009597
|
07/05/2024
|
khushrid
|
3503004WL000988
|
khushrid
|
00354
|
PUNB0203100
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929539595
|
|
KHUSHRID
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BAHADRABAD
|
UT-03-004-035-003/179
(BODAHEDI)
|
3503004000NRG25060520240009599
|
07/05/2024
|
Asif
|
3503004WL000988
|
Asif
|
00354
|
PUNB0203100
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929539596
|
|
MO. ASIF
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BAHADRABAD
|
UT-03-004-035-003/187
(BODAHEDI)
|
3503004000NRG25060520240009600
|
07/05/2024
|
Esarar
|
3503004WL000988
|
Esarar
|
00354
|
PUNB0203100
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929539597
|
|
ESARAR S/O NISAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BAHADRABAD
|
UT-03-004-035-003/735
(BODAHEDI)
|
3503004000NRG25060520240009603
|
07/05/2024
|
murtaja
|
3503004WL000988
|
murtaja
|
00354
|
PUNB0203100
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929539594
|
|
MURTAJA S/O SHARAFAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
7
|
BAHADRABAD
|
UT-03-004-035-003/192
(BODAHEDI)
|
3503004000NRG25060520240009601
|
07/05/2024
|
Salim
|
3503004WL000988
|
Salim
|
00415
|
SBIN0012850
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929539598
|
|
MR SALIM SO SABIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|