|
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-03-004-024-001/322
(DALUWALA KALAN)
|
3503004000NRG23010620220014193
|
01/06/2022
|
Dilshad
|
3503004WL002746
|
Dilshad
|
00354
|
PUNB0044610
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2059124940
|
|
Dilshad
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-024-001/322
(DALUWALA KALAN)
|
3503004000NRG23010620220014194
|
01/06/2022
|
Samshana
|
3503004WL002746
|
Samshana
|
00354
|
PUNB0044610
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2059124938
|
|
Samshana
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-024-001/327
(DALUWALA KALAN)
|
3503004000NRG23010620220014196
|
01/06/2022
|
Pushpa
|
3503004WL002746
|
Pushpa
|
00354
|
PUNB0044610
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2059124939
|
|
Pushpa
|
()
|
|
4
|
BAHADRABAD
|
UT-03-004-024-001/327
(DALUWALA KALAN)
|
3503004000NRG23010620220014195
|
01/06/2022
|
Vinod Kumar
|
3503004WL002746
|
Vinod Kumar
|
00354
|
PUNB0044610
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2059124933
|
|
VinodKumar
|
()
|
|
5
|
BAHADRABAD
|
UT-03-004-024-001/420
(DALUWALA KALAN)
|
3503004000NRG23010620220014197
|
01/06/2022
|
Maigu Singh
|
3503004WL002746
|
Maigu Singh
|
00354
|
PUNB0044610
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2059124932
|
|
MaiguSingh
|
()
|
|
6
|
BAHADRABAD
|
UT-03-004-024-001/420
(DALUWALA KALAN)
|
3503004000NRG23010620220014198
|
01/06/2022
|
Mimla
|
3503004WL002746
|
Mimla
|
00354
|
PUNB0044610
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2059124944
|
|
Mimla
|
()
|
|
7
|
BAHADRABAD
|
UT-03-004-024-001/427
(DALUWALA KALAN)
|
3503004000NRG23010620220014199
|
01/06/2022
|
Parmal
|
3503004WL002746
|
Parmal
|
00354
|
PUNB0044610
|
2982
|
2982
|
Rejected
|
09/06/2022
|
|
N06220020B113
|
No Such Account
|
|
|
|
8
|
BAHADRABAD
|
UT-03-004-024-001/427
(DALUWALA KALAN)
|
3503004000NRG23010620220014200
|
01/06/2022
|
Soniya
|
3503004WL002746
|
Soniya
|
00354
|
PUNB0044610
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2059124935
|
|
Soniya
|
()
|
|
9
|
BAHADRABAD
|
UT-03-004-024-001/428
(DALUWALA KALAN)
|
3503004000NRG23010620220014201
|
01/06/2022
|
Rajeev Kumar
|
3503004WL002746
|
Rajeev Kumar
|
00354
|
PUNB0044610
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2059124934
|
|
RajeevKumar
|
()
|
|
10
|
BAHADRABAD
|
UT-03-004-024-001/428
(DALUWALA KALAN)
|
3503004000NRG23010620220014202
|
01/06/2022
|
Rajni Kumari
|
3503004WL002746
|
Rajni Kumari
|
00354
|
PUNB0044610
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2059124937
|
|
RajniKumari
|
()
|
|
11
|
BAHADRABAD
|
UT-03-004-024-001/564
(DALUWALA KALAN)
|
3503004000NRG23010620220014203
|
01/06/2022
|
amit
|
3503004WL002746
|
amit
|
00354
|
PUNB0044610
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2059124947
|
|
amit
|
()
|
|
12
|
BAHADRABAD
|
UT-03-004-024-001/564
(DALUWALA KALAN)
|
3503004000NRG23010620220014204
|
01/06/2022
|
Parul
|
3503004WL002746
|
Parul
|
00354
|
PUNB0044610
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2059124945
|
|
Parul
|
()
|
|
13
|
BAHADRABAD
|
UT-03-004-024-001/571
(DALUWALA KALAN)
|
3503004000NRG23010620220014206
|
01/06/2022
|
Soni
|
3503004WL002746
|
Soni
|
00354
|
PUNB0044610
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2059124946
|
|
Soni
|
()
|
|
14
|
BAHADRABAD
|
UT-03-004-024-001/571
(DALUWALA KALAN)
|
3503004000NRG23010620220014205
|
01/06/2022
|
suresh
|
3503004WL002746
|
suresh
|
00354
|
PUNB0044610
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2059124941
|
|
suresh
|
()
|
|
15
|
BAHADRABAD
|
UT-03-004-024-001/573
(DALUWALA KALAN)
|
3503004000NRG23010620220014207
|
01/06/2022
|
rajmi
|
3503004WL002746
|
rajmi
|
00354
|
PUNB0044610
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2059124948
|
|
rajmi
|
()
|
|
16
|
BAHADRABAD
|
UT-03-004-024-001/573
(DALUWALA KALAN)
|
3503004000NRG23010620220014208
|
01/06/2022
|
Sahadev
|
3503004WL002746
|
Sahadev
|
00354
|
PUNB0044610
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2059124942
|
|
Sahadev
|
()
|
|
17
|
BAHADRABAD
|
UT-03-004-024-001/578
(DALUWALA KALAN)
|
3503004000NRG23010620220014209
|
01/06/2022
|
Nakul
|
3503004WL002746
|
Nakul
|
00354
|
PUNB0044610
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2059124949
|
|
Nakul
|
()
|
|
18
|
BAHADRABAD
|
UT-03-004-024-001/578
(DALUWALA KALAN)
|
3503004000NRG23010620220014210
|
01/06/2022
|
Sony
|
3503004WL002746
|
Sony
|
00354
|
PUNB0044610
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2059124936
|
|
Sony
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|