|
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-03-004-035-001/944
(BODAHEDI)
|
3503004000NRG25250420240002103
|
25/04/2024
|
MEHARBAAN
|
3503004WL000279
|
MEHARBAAN
|
00177
|
IOBA0001228
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399547814
|
|
MEHARBAN SO ABLU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
BAHADRABAD
|
UT-03-004-035-001/861
(BODAHEDI)
|
3503004000NRG25250420240002097
|
25/04/2024
|
Sazid
|
3503004WL000279
|
Sazid
|
00354
|
PUNB0149600
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399547830
|
|
SAJID SO RIYASAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
BAHADRABAD
|
UT-03-004-035-001/1020
(BODAHEDI)
|
3503004000NRG25250420240002087
|
25/04/2024
|
Hashim
|
3503004WL000279
|
Hashim
|
00354
|
PUNB0203100
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399547815
|
|
HASHIM SO DINNU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BAHADRABAD
|
UT-03-004-035-001/1038
(BODAHEDI)
|
3503004000NRG25250420240002088
|
25/04/2024
|
Shameem
|
3503004WL000279
|
Shameem
|
00354
|
PUNB0203100
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399547827
|
|
SHAMEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BAHADRABAD
|
UT-03-004-035-001/1051
(BODAHEDI)
|
3503004000NRG25250420240002090
|
25/04/2024
|
Aisa Praveen
|
3503004WL000279
|
Aisa Praveen
|
00354
|
PUNB0203100
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399547819
|
|
AISA PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BAHADRABAD
|
UT-03-004-035-001/1051
(BODAHEDI)
|
3503004000NRG25250420240002089
|
25/04/2024
|
Yusuf
|
3503004WL000279
|
Yusuf
|
00354
|
PUNB0203100
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399547829
|
|
YUSUF SO HASIM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BAHADRABAD
|
UT-03-004-035-001/1055
(BODAHEDI)
|
3503004000NRG25250420240002091
|
25/04/2024
|
Usman
|
3503004WL000279
|
Usman
|
00354
|
PUNB0203100
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399547823
|
|
MOHD USMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BAHADRABAD
|
UT-03-004-035-001/1103
(BODAHEDI)
|
3503004000NRG25250420240002092
|
25/04/2024
|
Farman
|
3503004WL000279
|
Farman
|
00354
|
PUNB0203100
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399547826
|
|
FARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BAHADRABAD
|
UT-03-004-035-001/1108
(BODAHEDI)
|
3503004000NRG25250420240002093
|
25/04/2024
|
Munasib
|
3503004WL000279
|
Munasib
|
00354
|
PUNB0203100
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399547822
|
|
MUNASIB
|
BANK OF BARODA(606985)
|
|
10
|
BAHADRABAD
|
UT-03-004-035-001/1151
(BODAHEDI)
|
3503004000NRG25250420240002094
|
25/04/2024
|
Suleman
|
3503004WL000279
|
Suleman
|
00354
|
PUNB0203100
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399547825
|
|
SIULEMAN S/O NAUSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BAHADRABAD
|
UT-03-004-035-001/1205
(BODAHEDI)
|
3503004000NRG25250420240002095
|
25/04/2024
|
Sajida
|
3503004WL000279
|
Sajida
|
00354
|
PUNB0203100
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399547824
|
|
SAJIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BAHADRABAD
|
UT-03-004-035-001/843
(BODAHEDI)
|
3503004000NRG25250420240002096
|
25/04/2024
|
Saeen
|
3503004WL000279
|
Saeen
|
00354
|
PUNB0203100
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399547820
|
|
SAEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BAHADRABAD
|
UT-03-004-035-001/890
(BODAHEDI)
|
3503004000NRG25250420240002098
|
25/04/2024
|
Isarana
|
3503004WL000279
|
Isarana
|
00354
|
PUNB0203100
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399547828
|
|
ISARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BAHADRABAD
|
UT-03-004-035-001/933
(BODAHEDI)
|
3503004000NRG25250420240002099
|
25/04/2024
|
SHAHZAD
|
3503004WL000279
|
SHAHZAD
|
00354
|
PUNB0203100
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399547818
|
|
MOHD SHAHJAD
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BAHADRABAD
|
UT-03-004-035-001/939
(BODAHEDI)
|
3503004000NRG25250420240002100
|
25/04/2024
|
Tahira Khatoon
|
3503004WL000279
|
Tahira Khatoon
|
00354
|
PUNB0203100
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399547821
|
|
TAHIRA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BAHADRABAD
|
UT-03-004-035-001/943
(BODAHEDI)
|
3503004000NRG25250420240002102
|
25/04/2024
|
FURKAN
|
3503004WL000279
|
FURKAN
|
00354
|
PUNB0203100
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399547816
|
|
FURKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BAHADRABAD
|
UT-03-004-035-001/943
(BODAHEDI)
|
3503004000NRG25250420240002101
|
25/04/2024
|
MEHRAZ
|
3503004WL000279
|
MEHRAZ
|
00354
|
PUNB0203100
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399547817
|
|
MEHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48585
|
48585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54747
|
54747
|
|
|
|
|
|
|
|