|
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-03-004-053-001/718
(SHIV NAGAR-1)
|
3503004000NRG23071120220074143
|
07/11/2022
|
Tara Chand
|
3503004WL013784
|
Tara Chand
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307252
|
|
Tara Chand
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-053-001/738
(SHIV NAGAR-1)
|
3503004000NRG23071120220074144
|
07/11/2022
|
Sagar
|
3503004WL013784
|
Sagar
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307260
|
|
Sagar
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-053-001/739
(SHIV NAGAR-1)
|
3503004000NRG23071120220074146
|
07/11/2022
|
Vipin
|
3503004WL013784
|
Vipin
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307255
|
|
Vipin
|
()
|
|
4
|
BAHADRABAD
|
UT-03-004-053-001/740
(SHIV NAGAR-1)
|
3503004000NRG23071120220074148
|
07/11/2022
|
Lakhan
|
3503004WL013784
|
Lakhan
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307259
|
|
Lakhan
|
()
|
|
5
|
BAHADRABAD
|
UT-03-004-053-001/740
(SHIV NAGAR-1)
|
3503004000NRG23071120220074150
|
07/11/2022
|
Mukesh Devi
|
3503004WL013784
|
Mukesh Devi
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307251
|
|
Mukesh Devi
|
()
|
|
6
|
BAHADRABAD
|
UT-03-004-053-001/740
(SHIV NAGAR-1)
|
3503004000NRG23071120220074149
|
07/11/2022
|
Raja
|
3503004WL013784
|
Raja
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307257
|
|
Raja
|
()
|
|
7
|
BAHADRABAD
|
UT-03-004-053-001/740
(SHIV NAGAR-1)
|
3503004000NRG23071120220074147
|
07/11/2022
|
Yashpal
|
3503004WL013784
|
Yashpal
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307250
|
|
Yashpal
|
()
|
|
8
|
BAHADRABAD
|
UT-03-004-053-001/741
(SHIV NAGAR-1)
|
3503004000NRG23071120220074151
|
07/11/2022
|
Deepak
|
3503004WL013784
|
Deepak
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307253
|
|
Deepak
|
()
|
|
9
|
BAHADRABAD
|
UT-03-004-053-001/743
(SHIV NAGAR-1)
|
3503004000NRG23071120220074155
|
07/11/2022
|
Akansha
|
3503004WL013784
|
Akansha
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307256
|
|
Akansha
|
()
|
|
10
|
BAHADRABAD
|
UT-03-004-053-001/743
(SHIV NAGAR-1)
|
3503004000NRG23071120220074154
|
07/11/2022
|
Deepika
|
3503004WL013784
|
Deepika
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307254
|
|
Deepika
|
()
|
|
11
|
BAHADRABAD
|
UT-03-004-053-001/743
(SHIV NAGAR-1)
|
3503004000NRG23071120220074153
|
07/11/2022
|
Rajesh Devi
|
3503004WL013784
|
Rajesh Devi
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307258
|
|
Rajesh Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
12
|
BAHADRABAD
|
UT-03-004-053-001/738
(SHIV NAGAR-1)
|
3503004000NRG23071120220074145
|
07/11/2022
|
Satish
|
3503004WL013784
|
Satish
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307262
|
|
Satish
|
()
|
|
13
|
BAHADRABAD
|
UT-03-004-053-001/741
(SHIV NAGAR-1)
|
3503004000NRG23071120220074152
|
07/11/2022
|
Chandni
|
3503004WL013784
|
Chandni
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307261
|
|
Chandni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|