|
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-03-004-020-001/1483
(KOTA MURADNAGAR)
|
3503004000NRG23010620220013769
|
01/06/2022
|
Meharoonisha
|
3503004WL002671
|
Meharoonisha
|
00045
|
BARB0ROOSAH
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059124887
|
|
Meharoonisha
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-020-001/1485
(KOTA MURADNAGAR)
|
3503004000NRG23010620220013771
|
01/06/2022
|
Musleem
|
3503004WL002671
|
Musleem
|
00045
|
BARB0ROOSAH
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059124888
|
|
Musleem
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
BAHADRABAD
|
UT-03-004-020-001/1191
(KOTA MURADNAGAR)
|
3503004000NRG23010620220013764
|
01/06/2022
|
Kurban
|
3503004WL002671
|
Kurban
|
00354
|
PUNB0044610
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2059124890
|
|
Kurban
|
()
|
|
4
|
BAHADRABAD
|
UT-03-004-020-001/1214
(KOTA MURADNAGAR)
|
3503004000NRG23010620220013765
|
01/06/2022
|
mohd imran
|
3503004WL002671
|
mohd imran
|
00354
|
PUNB0044610
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2059124889
|
|
mohdimran
|
()
|
|
5
|
BAHADRABAD
|
UT-03-004-020-001/1384
(KOTA MURADNAGAR)
|
3503004000NRG23010620220013766
|
01/06/2022
|
PARVEJ
|
3503004WL002671
|
PARVEJ
|
00354
|
PUNB0044610
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2059124893
|
|
PARVEJ
|
()
|
|
6
|
BAHADRABAD
|
UT-03-004-020-001/144
(KOTA MURADNAGAR)
|
3503004000NRG23010620220013767
|
01/06/2022
|
asalam
|
3503004WL002671
|
asalam
|
00354
|
PUNB0044610
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2059124896
|
|
asalam
|
()
|
|
7
|
BAHADRABAD
|
UT-03-004-020-001/1483
(KOTA MURADNAGAR)
|
3503004000NRG23010620220013768
|
01/06/2022
|
Muzammil Ali
|
3503004WL002671
|
Muzammil Ali
|
00354
|
PUNB0044610
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2059124891
|
|
MuzammilAli
|
()
|
|
8
|
BAHADRABAD
|
UT-03-004-020-001/1484
(KOTA MURADNAGAR)
|
3503004000NRG23010620220013770
|
01/06/2022
|
Maujjam Ali
|
3503004WL002671
|
Maujjam Ali
|
00354
|
PUNB0044610
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2059124892
|
|
MaujjamAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
9
|
BAHADRABAD
|
UT-03-004-060-001/195
(MANUBANS GRANT)
|
3503004000NRG23010620220013772
|
01/06/2022
|
Imran
|
3503004WL002671
|
Imran
|
00354
|
PUNB0585900
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2059124894
|
|
Imran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
10
|
BAHADRABAD
|
UT-03-004-060-001/195
(MANUBANS GRANT)
|
3503004000NRG23010620220013773
|
01/06/2022
|
Amir Khan
|
3503004WL002671
|
Amir Khan
|
00415
|
SBIN0011571
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059124895
|
|
MR AMIR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25986
|
25986
|
|
|
|
|
|
|
|