|
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)
|
3503004000NRG23050720220031292
|
05/07/2022
|
Dilshad
|
3503004WL006244
|
Dilshad
|
00354
|
PUNB0044610
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2964162125
|
|
Dilshad
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-024-001/322
(DALUWALA KALAN)
|
3503004000NRG23050720220031293
|
05/07/2022
|
Samshana
|
3503004WL006244
|
Samshana
|
00354
|
PUNB0044610
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2964162123
|
|
Samshana
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-024-001/327
(DALUWALA KALAN)
|
3503004000NRG23050720220031295
|
05/07/2022
|
Pushpa
|
3503004WL006244
|
Pushpa
|
00354
|
PUNB0044610
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2964162124
|
|
Pushpa
|
()
|
|
4
|
BAHADRABAD
|
UT-03-004-024-001/327
(DALUWALA KALAN)
|
3503004000NRG23050720220031294
|
05/07/2022
|
Vinod Kumar
|
3503004WL006244
|
Vinod Kumar
|
00354
|
PUNB0044610
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2964162118
|
|
Vinod Kumar
|
()
|
|
5
|
BAHADRABAD
|
UT-03-004-024-001/420
(DALUWALA KALAN)
|
3503004000NRG23050720220031296
|
05/07/2022
|
Mimla
|
3503004WL006244
|
Mimla
|
00354
|
PUNB0044610
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2964162129
|
|
Mimla
|
()
|
|
6
|
BAHADRABAD
|
UT-03-004-024-001/427
(DALUWALA KALAN)
|
3503004000NRG23050720220031297
|
05/07/2022
|
Soniya
|
3503004WL006244
|
Soniya
|
00354
|
PUNB0044610
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2964162120
|
|
Soniya
|
()
|
|
7
|
BAHADRABAD
|
UT-03-004-024-001/427
(DALUWALA KALAN)
|
3503004000NRG23050720220031298
|
05/07/2022
|
Soniya
|
3503004WL006244
|
Soniya
|
00354
|
PUNB0044610
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2964162121
|
|
Soniya
|
()
|
|
8
|
BAHADRABAD
|
UT-03-004-024-001/428
(DALUWALA KALAN)
|
3503004000NRG23050720220031299
|
05/07/2022
|
Rajeev Kumar
|
3503004WL006244
|
Rajeev Kumar
|
00354
|
PUNB0044610
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2964162119
|
|
Rajeev Kumar
|
()
|
|
9
|
BAHADRABAD
|
UT-03-004-024-001/564
(DALUWALA KALAN)
|
3503004000NRG23050720220031300
|
05/07/2022
|
amit
|
3503004WL006244
|
amit
|
00354
|
PUNB0044610
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2964162132
|
|
amit
|
()
|
|
10
|
BAHADRABAD
|
UT-03-004-024-001/564
(DALUWALA KALAN)
|
3503004000NRG23050720220031301
|
05/07/2022
|
Parul
|
3503004WL006244
|
Parul
|
00354
|
PUNB0044610
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2964162130
|
|
Parul
|
()
|
|
11
|
BAHADRABAD
|
UT-03-004-024-001/571
(DALUWALA KALAN)
|
3503004000NRG23050720220031303
|
05/07/2022
|
Soni
|
3503004WL006244
|
Soni
|
00354
|
PUNB0044610
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2964162131
|
|
Soni
|
()
|
|
12
|
BAHADRABAD
|
UT-03-004-024-001/571
(DALUWALA KALAN)
|
3503004000NRG23050720220031302
|
05/07/2022
|
suresh
|
3503004WL006244
|
suresh
|
00354
|
PUNB0044610
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2964162126
|
|
suresh
|
()
|
|
13
|
BAHADRABAD
|
UT-03-004-024-001/573
(DALUWALA KALAN)
|
3503004000NRG23050720220031304
|
05/07/2022
|
rajmi
|
3503004WL006244
|
rajmi
|
00354
|
PUNB0044610
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2964162133
|
|
rajmi
|
()
|
|
14
|
BAHADRABAD
|
UT-03-004-024-001/573
(DALUWALA KALAN)
|
3503004000NRG23050720220031305
|
05/07/2022
|
Sahadev
|
3503004WL006244
|
Sahadev
|
00354
|
PUNB0044610
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2964162127
|
|
Sahadev
|
()
|
|
15
|
BAHADRABAD
|
UT-03-004-024-001/578
(DALUWALA KALAN)
|
3503004000NRG23050720220031306
|
05/07/2022
|
Nakul
|
3503004WL006244
|
Nakul
|
00354
|
PUNB0044610
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2964162128
|
|
Nakul
|
()
|
|
16
|
BAHADRABAD
|
UT-03-004-024-001/578
(DALUWALA KALAN)
|
3503004000NRG23050720220031307
|
05/07/2022
|
Sony
|
3503004WL006244
|
Sony
|
00354
|
PUNB0044610
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2964162122
|
|
Sony
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|