|
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-03-004-002-002/681
(KATARPUR ALIPUR)
|
3503004000NRG25160520240014104
|
16/05/2024
|
Kuldeep Singh
|
3503004WL001625
|
Kuldeep Singh
|
00048
|
BKID0007210
|
3555
|
3555
|
Processed
|
22/05/2024
|
|
4223075952
|
|
KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
BAHADRABAD
|
UT-03-004-002-002/516
(KATARPUR ALIPUR)
|
3503004000NRG25160520240014096
|
16/05/2024
|
Mangi
|
3503004WL001625
|
Mangi
|
00354
|
PUNB0036410
|
3555
|
3555
|
Processed
|
22/05/2024
|
|
4223075946
|
|
MANGI W/O PALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BAHADRABAD
|
UT-03-004-002-002/673
(KATARPUR ALIPUR)
|
3503004000NRG25160520240014097
|
16/05/2024
|
Antima
|
3503004WL001625
|
Antima
|
00354
|
PUNB0036410
|
3555
|
3555
|
Processed
|
22/05/2024
|
|
4223075951
|
|
ANTIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BAHADRABAD
|
UT-03-004-002-002/674
(KATARPUR ALIPUR)
|
3503004000NRG25160520240014098
|
16/05/2024
|
Santosh
|
3503004WL001625
|
Santosh
|
00354
|
PUNB0036410
|
3555
|
3555
|
Processed
|
22/05/2024
|
|
4223075948
|
|
SANTOSH W\O VEDPAL [ NO FRILL A\C ]
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BAHADRABAD
|
UT-03-004-002-002/676
(KATARPUR ALIPUR)
|
3503004000NRG25160520240014100
|
16/05/2024
|
Harpal
|
3503004WL001625
|
Harpal
|
00354
|
PUNB0036410
|
3555
|
3555
|
Processed
|
22/05/2024
|
|
4223075945
|
|
HARPAL S/O SAMERU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BAHADRABAD
|
UT-03-004-002-002/676
(KATARPUR ALIPUR)
|
3503004000NRG25160520240014099
|
16/05/2024
|
Urmila
|
3503004WL001625
|
Urmila
|
00354
|
PUNB0036410
|
3555
|
3555
|
Processed
|
22/05/2024
|
|
4223075944
|
|
URIMLA W/O HARPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BAHADRABAD
|
UT-03-004-002-002/678
(KATARPUR ALIPUR)
|
3503004000NRG25160520240014101
|
16/05/2024
|
Subhash Kumar
|
3503004WL001625
|
Subhash Kumar
|
00354
|
PUNB0036410
|
3555
|
3555
|
Processed
|
22/05/2024
|
|
4223075947
|
|
SUBHASH KUMAR SO KIRATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BAHADRABAD
|
UT-03-004-002-002/679
(KATARPUR ALIPUR)
|
3503004000NRG25160520240014102
|
16/05/2024
|
Rajkumar
|
3503004WL001625
|
Rajkumar
|
00354
|
PUNB0036410
|
3555
|
3555
|
Processed
|
22/05/2024
|
|
4223075950
|
|
RAJKUMAR S/O SH-RATIRAM[CASA DEPOSIT SCH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BAHADRABAD
|
UT-03-004-002-002/680
(KATARPUR ALIPUR)
|
3503004000NRG25160520240014103
|
16/05/2024
|
Dharmendra
|
3503004WL001625
|
Dharmendra
|
00354
|
PUNB0036410
|
3555
|
3555
|
Processed
|
22/05/2024
|
|
4223075943
|
|
DHARMENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BAHADRABAD
|
UT-03-004-090-001/11
(MISSARPUR MUSTAKAM)
|
3503004000NRG25160520240014105
|
16/05/2024
|
Premchand
|
3503004WL001625
|
Premchand
|
00354
|
PUNB0036410
|
3555
|
3555
|
Processed
|
22/05/2024
|
|
4223075949
|
|
PREMCHAND SO CHAUHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31995
|
31995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35550
|
35550
|
|
|
|
|
|
|
|