|
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-03-004-050-001/638
(NASIRPUR KALAN)
|
3503004000NRG23111020220069933
|
11/10/2022
|
Gulfam Ali
|
3503004WL012800
|
Gulfam Ali
|
00048
|
BKID0007654
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579259592
|
|
Gulfam Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BAHADRABAD
|
UT-03-004-050-001/656
(NASIRPUR KALAN)
|
3503004000NRG23111020220069944
|
11/10/2022
|
Arif
|
3503004WL012800
|
Arif
|
00152
|
HDFC0009052
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579259593
|
|
Arif
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BAHADRABAD
|
UT-03-004-048-001/503
(BADSHAHPUR)
|
3503004000NRG23111020220069928
|
11/10/2022
|
SAHENDRA SINGH
|
3503004WL012800
|
SAHENDRA SINGH
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579259599
|
|
SAHENDRA SINGH
|
()
|
|
4
|
BAHADRABAD
|
UT-03-004-048-001/569
(BADSHAHPUR)
|
3503004000NRG23111020220069931
|
11/10/2022
|
Shaurabh Kumar
|
3503004WL012800
|
Shaurabh Kumar
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579259594
|
|
Shaurabh Kumar
|
()
|
|
5
|
BAHADRABAD
|
UT-03-004-048-001/590
(BADSHAHPUR)
|
3503004000NRG23111020220069932
|
11/10/2022
|
Sachin
|
3503004WL012800
|
Sachin
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579259595
|
|
Sachin
|
()
|
|
6
|
BAHADRABAD
|
UT-03-004-050-001/642
(NASIRPUR KALAN)
|
3503004000NRG23111020220069938
|
11/10/2022
|
Asipa
|
3503004WL012800
|
Asipa
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579259600
|
|
Asipa
|
()
|
|
7
|
BAHADRABAD
|
UT-03-004-050-001/642
(NASIRPUR KALAN)
|
3503004000NRG23111020220069937
|
11/10/2022
|
Saida
|
3503004WL012800
|
Saida
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579259596
|
|
Saida
|
()
|
|
8
|
BAHADRABAD
|
UT-03-004-050-001/644
(NASIRPUR KALAN)
|
3503004000NRG23111020220069940
|
11/10/2022
|
Asiya
|
3503004WL012800
|
Asiya
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579259597
|
|
Asiya
|
()
|
|
9
|
BAHADRABAD
|
UT-03-004-050-001/648
(NASIRPUR KALAN)
|
3503004000NRG23111020220069943
|
11/10/2022
|
Zeesan
|
3503004WL012800
|
Zeesan
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579259598
|
|
Zeesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
10
|
BAHADRABAD
|
UT-03-004-048-001/503
(BADSHAHPUR)
|
3503004000NRG23111020220069929
|
11/10/2022
|
Lilavati
|
3503004WL012800
|
Lilavati
|
00354
|
PUNB0496000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579259602
|
|
Lilavati
|
()
|
|
11
|
BAHADRABAD
|
UT-03-004-048-001/568
(BADSHAHPUR)
|
3503004000NRG23111020220069930
|
11/10/2022
|
Poonam
|
3503004WL012800
|
Poonam
|
00354
|
PUNB0496000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579259603
|
|
Poonam
|
()
|
|
12
|
BAHADRABAD
|
UT-03-004-050-001/645
(NASIRPUR KALAN)
|
3503004000NRG23111020220069941
|
11/10/2022
|
Sahadab Ali
|
3503004WL012800
|
Sahadab Ali
|
00354
|
PUNB0496000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579259601
|
|
Sahadab Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
13
|
BAHADRABAD
|
UT-03-004-050-001/641
(NASIRPUR KALAN)
|
3503004000NRG23111020220069936
|
11/10/2022
|
Rijvana Khatoon
|
3503004WL012800
|
Rijvana Khatoon
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579259604
|
|
Rijvana Khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
BAHADRABAD
|
UT-03-004-050-001/639
(NASIRPUR KALAN)
|
3503004000NRG23111020220069934
|
11/10/2022
|
Alim
|
3503004WL012800
|
Alim
|
00415
|
SBIN0006991
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579259605
|
|
MR MD ALIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
BAHADRABAD
|
UT-03-004-050-001/643
(NASIRPUR KALAN)
|
3503004000NRG23111020220069939
|
11/10/2022
|
Saddam Hussan
|
3503004WL012800
|
Saddam Hussan
|
00415
|
SBIN0032678
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579259607
|
|
MR SADDAM HUSSAN
|
()
|
|
16
|
BAHADRABAD
|
UT-03-004-050-001/646
(NASIRPUR KALAN)
|
3503004000NRG23111020220069942
|
11/10/2022
|
Shaukin
|
3503004WL012800
|
Shaukin
|
00415
|
SBIN0032678
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579259606
|
|
MR SHAUKIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
17
|
BAHADRABAD
|
UT-03-004-050-001/640
(NASIRPUR KALAN)
|
3503004000NRG23111020220069935
|
11/10/2022
|
Saleem Ahmad
|
3503004WL012800
|
Saleem Ahmad
|
00462
|
UCBA0003330
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579259608
|
|
SALEEM AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BAHADRABAD
|
UT3503004_111022FTO_99321
|
Bank of India
|
BKID0007654
|
SARAI JWALAPUR HARIDWAR
|
2982
|
|
2
|
BAHADRABAD
|
UT3503004_111022FTO_99321
|
HDFC Bank Ltd.
|
HDFC0009052
|
LAKSAR
|
2982
|
|
3
|
BAHADRABAD
|
UT3503004_111022FTO_99321
|
Punjab National Bank
|
PUNB0313700
|
SULTAN PUR KUNHARI
|
20874
|
|
4
|
BAHADRABAD
|
UT3503004_111022FTO_99321
|
Punjab National Bank
|
PUNB0496000
|
VPO PIRAN KALIYAR DT HARDWAR
|
8946
|
|
5
|
BAHADRABAD
|
UT3503004_111022FTO_99321
|
Punjab National Bank
|
PUNB0720500
|
BHIKAMPUR JEETPUR (DT-HARDWAR)
|
2982
|
|
6
|
BAHADRABAD
|
UT3503004_111022FTO_99321
|
State Bank of India
|
SBIN0006991
|
PHERUPUR
|
2982
|
|
7
|
BAHADRABAD
|
UT3503004_111022FTO_99321
|
State Bank of India
|
SBIN0032678
|
Sheetla kheda
|
5964
|
|
8
|
BAHADRABAD
|
UT3503004_111022FTO_99321
|
UCO Bank
|
UCBA0003330
|
PADARTHA(URF) DHANPURA
|
2982
|