|
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-03-004-043-004/782
(GAINDI KHATA)
|
3503004000NRG23070920220061182
|
10/09/2022
|
DHIR SINGHJ
|
3503004WL011263
|
DHIR SINGHJ
|
00354
|
PUNB0301800
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747967827
|
|
DHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BAHADRABAD
|
UT-03-004-043-005/25
(GAINDI KHATA)
|
3503004000NRG23070920220061176
|
10/09/2022
|
GAMA
|
3503004WL011261
|
GAMA
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747967834
|
|
GAMA S/O-NOOR AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BAHADRABAD
|
UT-03-004-061-001/79
(MOH.BEGPUR URF TAKABHARI)
|
3503004000NRG23100920220062469
|
10/09/2022
|
sudesh kumar
|
3503004WL011428
|
sudesh kumar
|
00415
|
SBIN0003772
|
2982
|
2982
|
Rejected
|
16/09/2022
|
|
4747967829
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BAHADRABAD
|
UT-03-004-061-001/92
(MOH.BEGPUR URF TAKABHARI)
|
3503004000NRG23100920220062471
|
10/09/2022
|
monu
|
3503004WL011428
|
monu
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747967832
|
|
MR MONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
BAHADRABAD
|
UT-03-004-043-002/816
(GAINDI KHATA)
|
3503004000NRG23070920220061190
|
10/09/2022
|
kaushalya devi
|
3503004WL011266
|
kaushalya devi
|
00415
|
SBIN0011410
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747967831
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHADRABAD
|
UT-03-004-043-004/145
(GAINDI KHATA)
|
3503004000NRG23070920220061195
|
10/09/2022
|
mahveer singh
|
3503004WL011269
|
mahveer singh
|
00415
|
SBIN0011410
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747967830
|
|
MR MAHA VEER
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHADRABAD
|
UT-03-004-043-004/556
(GAINDI KHATA)
|
3503004000NRG23070920220061189
|
10/09/2022
|
Guddi
|
3503004WL011265
|
Guddi
|
00415
|
SBIN0011410
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747967833
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAHADRABAD
|
UT-03-004-043-004/556
(GAINDI KHATA)
|
3503004000NRG23070920220061188
|
10/09/2022
|
VEER SINGH
|
3503004WL011265
|
VEER SINGH
|
00415
|
SBIN0011410
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747967828
|
|
MR BEER SINGH SAINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|