|
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-03-004-040-001/1154
(GARH)
|
3503004000NRG23310520220013662
|
01/06/2022
|
Mahruni
|
3503004WL002656
|
Mahruni
|
00354
|
PUNB0133300
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2059124515
|
|
Mahruni
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-040-001/1180
(GARH)
|
3503004000NRG23310520220013664
|
01/06/2022
|
Farjana
|
3503004WL002656
|
Farjana
|
00354
|
PUNB0133300
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2059124513
|
|
Farjana
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-040-001/1200
(GARH)
|
3503004000NRG23310520220013665
|
01/06/2022
|
Rukshana
|
3503004WL002656
|
Rukshana
|
00354
|
PUNB0133300
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2059124509
|
|
Rukshana
|
()
|
|
4
|
BAHADRABAD
|
UT-03-004-040-001/1201
(GARH)
|
3503004000NRG23310520220013666
|
01/06/2022
|
Jahida
|
3503004WL002656
|
Jahida
|
00354
|
PUNB0133300
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2059124512
|
|
Jahida
|
()
|
|
5
|
BAHADRABAD
|
UT-03-004-040-001/381
(GARH)
|
3503004000NRG23310520220013668
|
01/06/2022
|
Mahru Nisha
|
3503004WL002656
|
Mahru Nisha
|
00354
|
PUNB0133300
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2059124511
|
|
MahruNisha
|
()
|
|
6
|
BAHADRABAD
|
UT-03-004-040-001/381
(GARH)
|
3503004000NRG23310520220013667
|
01/06/2022
|
Talim
|
3503004WL002656
|
Talim
|
00354
|
PUNB0133300
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2059124510
|
|
Talim
|
()
|
|
7
|
BAHADRABAD
|
UT-03-004-040-001/441
(GARH)
|
3503004000NRG23310520220013669
|
01/06/2022
|
Imran
|
3503004WL002656
|
Imran
|
00354
|
PUNB0133300
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2059124516
|
|
Imran
|
()
|
|
8
|
BAHADRABAD
|
UT-03-004-040-001/737
(GARH)
|
3503004000NRG23310520220013670
|
01/06/2022
|
Islam
|
3503004WL002656
|
Islam
|
00354
|
PUNB0133300
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2059124514
|
|
Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
9
|
BAHADRABAD
|
UT-03-004-040-001/1155
(GARH)
|
3503004000NRG23310520220013663
|
01/06/2022
|
Hasnain Ali
|
3503004WL002656
|
Hasnain Ali
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059124517
|
|
HasnainAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|