|
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-03-004-043-001/1678
(GAINDI KHATA)
|
3503004000NRG23070920220061165
|
10/09/2022
|
Masar Bibi
|
3503004WL011257
|
Masar Bibi
|
00354
|
PUNB0301800
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747460059
|
|
Masar Bibi
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-043-001/1734
(GAINDI KHATA)
|
3503004000NRG23070920220061168
|
10/09/2022
|
Bashir Ahmad
|
3503004WL011258
|
Bashir Ahmad
|
00354
|
PUNB0301800
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747460055
|
|
Bashir Ahmad
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-043-001/1745
(GAINDI KHATA)
|
3503004000NRG23070920220061171
|
10/09/2022
|
Miya
|
3503004WL011259
|
Miya
|
00354
|
PUNB0301800
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747460057
|
|
Miya
|
()
|
|
4
|
BAHADRABAD
|
UT-03-004-043-001/2289
(GAINDI KHATA)
|
3503004000NRG23070920220061145
|
10/09/2022
|
Bano
|
3503004WL011253
|
Bano
|
00354
|
PUNB0301800
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747460058
|
|
Bano
|
()
|
|
5
|
BAHADRABAD
|
UT-03-004-043-005/216
(GAINDI KHATA)
|
3503004000NRG23070920220061192
|
10/09/2022
|
Ramjano
|
3503004WL011268
|
Ramjano
|
00354
|
PUNB0301800
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747460056
|
|
Ramjano
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
BAHADRABAD
|
UT-03-004-043-001/2013
(GAINDI KHATA)
|
3503004000NRG23070920220061139
|
10/09/2022
|
SAKINA
|
3503004WL011251
|
SAKINA
|
00354
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747460060
|
|
SAKINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
BAHADRABAD
|
UT-03-004-043-004/266
(GAINDI KHATA)
|
3503004000NRG23070920220061141
|
10/09/2022
|
Dilram
|
3503004WL011251
|
Dilram
|
00415
|
SBIN0011410
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747460062
|
|
MR DILRAM
|
()
|
|
8
|
BAHADRABAD
|
UT-03-004-043-004/266
(GAINDI KHATA)
|
3503004000NRG23070920220061140
|
10/09/2022
|
Kunti
|
3503004WL011251
|
Kunti
|
00415
|
SBIN0011410
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747460061
|
|
MR DILRAM
|
()
|
|
9
|
BAHADRABAD
|
UT-03-004-043-004/273
(GAINDI KHATA)
|
3503004000NRG23070920220061172
|
10/09/2022
|
Sunita
|
3503004WL011259
|
Sunita
|
00415
|
SBIN0011410
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747460063
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|