|
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-03-004-043-001/1780
(GAINDI KHATA)
|
3503004000NRG23100620220017798
|
10/06/2022
|
Bashir
|
3503004WL003404
|
Bashir
|
00354
|
PUNB0301800
|
1917
|
1917
|
Processed
|
16/06/2022
|
|
2319705719
|
|
Bashir
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-043-001/1780
(GAINDI KHATA)
|
3503004000NRG23100620220017797
|
10/06/2022
|
Subra Bibi
|
3503004WL003404
|
Subra Bibi
|
00354
|
PUNB0301800
|
1917
|
1917
|
Processed
|
16/06/2022
|
|
2319705718
|
|
SubraBibi
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-043-001/1781
(GAINDI KHATA)
|
3503004000NRG23100620220017799
|
10/06/2022
|
Salma
|
3503004WL003404
|
Salma
|
00354
|
PUNB0301800
|
1917
|
1917
|
Processed
|
16/06/2022
|
|
2319705714
|
|
Salma
|
()
|
|
4
|
BAHADRABAD
|
UT-03-004-043-001/1782
(GAINDI KHATA)
|
3503004000NRG23100620220017788
|
10/06/2022
|
Saddam Husain
|
3503004WL003401
|
Saddam Husain
|
00354
|
PUNB0301800
|
1917
|
1917
|
Processed
|
16/06/2022
|
|
2319705715
|
|
SaddamHusain
|
()
|
|
5
|
BAHADRABAD
|
UT-03-004-043-001/1784
(GAINDI KHATA)
|
3503004000NRG23100620220017792
|
10/06/2022
|
Afrin
|
3503004WL003402
|
Afrin
|
00354
|
PUNB0301800
|
1917
|
1917
|
Processed
|
16/06/2022
|
|
2319705721
|
|
Afrin
|
()
|
|
6
|
BAHADRABAD
|
UT-03-004-043-002/812
(GAINDI KHATA)
|
3503004000NRG23100620220017795
|
10/06/2022
|
Dharmender Singh
|
3503004WL003403
|
Dharmender Singh
|
00354
|
PUNB0301800
|
1704
|
1704
|
Processed
|
16/06/2022
|
|
2319705716
|
|
DharmenderSingh
|
()
|
|
7
|
BAHADRABAD
|
UT-03-004-043-002/812
(GAINDI KHATA)
|
3503004000NRG23100620220017796
|
10/06/2022
|
Suman
|
3503004WL003403
|
Suman
|
00354
|
PUNB0301800
|
1704
|
1704
|
Processed
|
16/06/2022
|
|
2319705717
|
|
Suman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
8
|
BAHADRABAD
|
UT-03-004-043-001/1757
(GAINDI KHATA)
|
3503004000NRG23100620220017800
|
10/06/2022
|
Deepa Negi
|
3503004WL003405
|
Deepa Negi
|
00415
|
SBIN0011410
|
1704
|
1704
|
Processed
|
16/06/2022
|
|
2319705720
|
|
MRS DIPA NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14697
|
14697
|
|
|
|
|
|
|
|