|
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-03-004-028-001/1090
(SARAI)
|
3503004000NRG23111120220074993
|
11/11/2022
|
Shoyab
|
3503004WL014043
|
Shoyab
|
00048
|
BKID0007654
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314265
|
|
Shoyab
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-028-001/1094
(SARAI)
|
3503004000NRG23111120220074995
|
11/11/2022
|
Vinod Kumar
|
3503004WL014043
|
Vinod Kumar
|
00048
|
BKID0007654
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314266
|
|
Vinod Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BAHADRABAD
|
UT-03-004-001-001/736
(BAHADARPUR JAT)
|
3503004000NRG23111120220074979
|
11/11/2022
|
Saida
|
3503004WL014043
|
Saida
|
00177
|
IOBA0003211
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314268
|
|
Saida
|
()
|
|
4
|
BAHADRABAD
|
UT-03-004-001-001/898
(BAHADARPUR JAT)
|
3503004000NRG23111120220074980
|
11/11/2022
|
Kadar Khan
|
3503004WL014043
|
Kadar Khan
|
00177
|
IOBA0003211
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314269
|
|
Kadar Khan
|
()
|
|
5
|
BAHADRABAD
|
UT-03-004-001-001/901
(BAHADARPUR JAT)
|
3503004000NRG23111120220074981
|
11/11/2022
|
Babu
|
3503004WL014043
|
Babu
|
00177
|
IOBA0003211
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314267
|
|
Babu
|
()
|
|
6
|
BAHADRABAD
|
UT-03-004-001-001/902
(BAHADARPUR JAT)
|
3503004000NRG23111120220074982
|
11/11/2022
|
Emran
|
3503004WL014043
|
Emran
|
00177
|
IOBA0003211
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314276
|
|
Emran
|
()
|
|
7
|
BAHADRABAD
|
UT-03-004-001-001/902
(BAHADARPUR JAT)
|
3503004000NRG23111120220074983
|
11/11/2022
|
Rani
|
3503004WL014043
|
Rani
|
00177
|
IOBA0003211
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314275
|
|
Rani
|
()
|
|
8
|
BAHADRABAD
|
UT-03-004-001-001/906
(BAHADARPUR JAT)
|
3503004000NRG23111120220074985
|
11/11/2022
|
Bano
|
3503004WL014043
|
Bano
|
00177
|
IOBA0003211
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314278
|
|
Bano
|
()
|
|
9
|
BAHADRABAD
|
UT-03-004-001-001/911
(BAHADARPUR JAT)
|
3503004000NRG23111120220074987
|
11/11/2022
|
MUNAASIB ALI
|
3503004WL014043
|
MUNAASIB ALI
|
00177
|
IOBA0003211
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314277
|
|
MUNAASIB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
10
|
BAHADRABAD
|
UT-03-004-028-001/1089
(SARAI)
|
3503004000NRG23111120220074992
|
11/11/2022
|
Tajim
|
3503004WL014043
|
Tajim
|
00177
|
IOBA0003212
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314270
|
|
Tajim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
BAHADRABAD
|
UT-03-004-027-001/703
(GADOWALI)
|
3503004000NRG23111120220074991
|
11/11/2022
|
Abdulla
|
3503004WL014043
|
Abdulla
|
00354
|
PUNB0036210
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314271
|
|
Abdulla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
BAHADRABAD
|
UT-03-004-027-001/658
(GADOWALI)
|
3503004000NRG23111120220074988
|
11/11/2022
|
Sajida
|
3503004WL014043
|
Sajida
|
00354
|
PUNB0036410
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314281
|
|
Sajida
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
BAHADRABAD
|
UT-03-004-001-001/910
(BAHADARPUR JAT)
|
3503004000NRG23111120220074986
|
11/11/2022
|
NAJIM ALI
|
3503004WL014043
|
NAJIM ALI
|
00354
|
PUNB0149600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314274
|
|
NAJIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
BAHADRABAD
|
UT-03-004-001-001/903
(BAHADARPUR JAT)
|
3503004000NRG23111120220074984
|
11/11/2022
|
Babar Khan
|
3503004WL014043
|
Babar Khan
|
00354
|
PUNB0538600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314273
|
|
Babar Khan
|
()
|
|
15
|
BAHADRABAD
|
UT-03-004-027-001/659
(GADOWALI)
|
3503004000NRG23111120220074989
|
11/11/2022
|
rasid
|
3503004WL014043
|
rasid
|
00354
|
PUNB0538600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314280
|
|
rasid
|
()
|
|
16
|
BAHADRABAD
|
UT-03-004-027-001/660
(GADOWALI)
|
3503004000NRG23111120220074990
|
11/11/2022
|
Najir
|
3503004WL014043
|
Najir
|
00354
|
PUNB0538600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314279
|
|
Najir
|
()
|
|
17
|
BAHADRABAD
|
UT-03-004-028-001/1091
(SARAI)
|
3503004000NRG23111120220074994
|
11/11/2022
|
Shahnwaj
|
3503004WL014043
|
Shahnwaj
|
00354
|
PUNB0538600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314272
|
|
Shahnwaj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|