|
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-03-004-035-001/1020
(BODAHEDI)
|
3503004000NRG23040520220002569
|
05/05/2022
|
Hashim
|
3503004WL000581
|
Hashim
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269219187
|
|
Hashim
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-035-001/1048
(BODAHEDI)
|
3503004000NRG23040520220002570
|
05/05/2022
|
Anas
|
3503004WL000581
|
Anas
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269219195
|
|
Anas
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-035-001/1118
(BODAHEDI)
|
3503004000NRG23040520220002571
|
05/05/2022
|
Naushad
|
3503004WL000581
|
Naushad
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269219186
|
|
Naushad
|
()
|
|
4
|
BAHADRABAD
|
UT-03-004-035-001/1121
(BODAHEDI)
|
3503004000NRG23040520220002572
|
05/05/2022
|
Gulsanwwar
|
3503004WL000581
|
Gulsanwwar
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269219196
|
|
Gulsanwwar
|
()
|
|
5
|
BAHADRABAD
|
UT-03-004-035-001/1128
(BODAHEDI)
|
3503004000NRG23040520220002573
|
05/05/2022
|
JAHANGIR
|
3503004WL000581
|
JAHANGIR
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269219189
|
|
JAHANGIR
|
()
|
|
6
|
BAHADRABAD
|
UT-03-004-035-001/1129
(BODAHEDI)
|
3503004000NRG23040520220002574
|
05/05/2022
|
Mustkeem
|
3503004WL000581
|
Mustkeem
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269219188
|
|
Mustkeem
|
()
|
|
7
|
BAHADRABAD
|
UT-03-004-035-001/567
(BODAHEDI)
|
3503004000NRG23040520220002576
|
05/05/2022
|
Musarrat
|
3503004WL000581
|
Musarrat
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269219193
|
|
Musarrat
|
()
|
|
8
|
BAHADRABAD
|
UT-03-004-035-001/577
(BODAHEDI)
|
3503004000NRG23040520220002577
|
05/05/2022
|
Samina
|
3503004WL000581
|
Samina
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269219192
|
|
Samina
|
()
|
|
9
|
BAHADRABAD
|
UT-03-004-035-001/940
(BODAHEDI)
|
3503004000NRG23040520220002578
|
05/05/2022
|
MUMTAZ
|
3503004WL000581
|
MUMTAZ
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269219190
|
|
MUMTAZ
|
()
|
|
10
|
BAHADRABAD
|
UT-03-004-035-001/987
(BODAHEDI)
|
3503004000NRG23040520220002579
|
05/05/2022
|
ikbal
|
3503004WL000581
|
ikbal
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269219194
|
|
ikbal
|
()
|
|
11
|
BAHADRABAD
|
UT-03-004-035-002/452
(BODAHEDI)
|
3503004000NRG23040520220002580
|
05/05/2022
|
Neetu
|
3503004WL000581
|
Neetu
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269219191
|
|
Neetu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
12
|
BAHADRABAD
|
UT-03-004-035-001/213
(BODAHEDI)
|
3503004000NRG23040520220002575
|
05/05/2022
|
Hasiba
|
3503004WL000581
|
Hasiba
|
00415
|
SBIN0012228
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269219197
|
|
MRS HASIBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|