|
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-03-004-035-001/1006
(BODAHEDI)
|
3503004000NRG23120520220005284
|
12/05/2022
|
Usman
|
3503004WL000982
|
Usman
|
00354
|
PUNB0203100
|
639
|
639
|
Processed
|
19/05/2022
|
|
1344673708
|
|
Usman
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-035-001/1050
(BODAHEDI)
|
3503004000NRG23120520220005286
|
12/05/2022
|
Ayyub
|
3503004WL000982
|
Ayyub
|
00354
|
PUNB0203100
|
639
|
639
|
Processed
|
19/05/2022
|
|
1344673715
|
|
Ayyub
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-035-001/1051
(BODAHEDI)
|
3503004000NRG23120520220005287
|
12/05/2022
|
Yusuf
|
3503004WL000982
|
Yusuf
|
00354
|
PUNB0203100
|
639
|
639
|
Processed
|
19/05/2022
|
|
1344673707
|
|
Yusuf
|
()
|
|
4
|
BAHADRABAD
|
UT-03-004-035-001/1108
(BODAHEDI)
|
3503004000NRG23120520220005288
|
12/05/2022
|
Munasib
|
3503004WL000982
|
Munasib
|
00354
|
PUNB0203100
|
639
|
639
|
Processed
|
19/05/2022
|
|
1344673713
|
|
Munasib
|
()
|
|
5
|
BAHADRABAD
|
UT-03-004-035-001/1116
(BODAHEDI)
|
3503004000NRG23120520220005289
|
12/05/2022
|
Sammo
|
3503004WL000982
|
Sammo
|
00354
|
PUNB0203100
|
639
|
639
|
Processed
|
19/05/2022
|
|
1344673711
|
|
Sammo
|
()
|
|
6
|
BAHADRABAD
|
UT-03-004-035-001/545
(BODAHEDI)
|
3503004000NRG23120520220005291
|
12/05/2022
|
Mohd. Rijwan
|
3503004WL000982
|
Mohd. Rijwan
|
00354
|
PUNB0203100
|
639
|
639
|
Processed
|
19/05/2022
|
|
1344673712
|
|
Mohd.Rijwan
|
()
|
|
7
|
BAHADRABAD
|
UT-03-004-035-001/582
(BODAHEDI)
|
3503004000NRG23120520220005292
|
12/05/2022
|
Hamzad
|
3503004WL000982
|
Hamzad
|
00354
|
PUNB0203100
|
639
|
639
|
Processed
|
19/05/2022
|
|
1344673714
|
|
Hamzad
|
()
|
|
8
|
BAHADRABAD
|
UT-03-004-035-001/898
(BODAHEDI)
|
3503004000NRG23120520220005294
|
12/05/2022
|
Tahir
|
3503004WL000982
|
Tahir
|
00354
|
PUNB0203100
|
639
|
639
|
Processed
|
19/05/2022
|
|
1344673709
|
|
Tahir
|
()
|
|
9
|
BAHADRABAD
|
UT-03-004-035-001/936
(BODAHEDI)
|
3503004000NRG23120520220005295
|
12/05/2022
|
GULFAM
|
3503004WL000982
|
GULFAM
|
00354
|
PUNB0203100
|
639
|
639
|
Processed
|
19/05/2022
|
|
1344673710
|
|
GULFAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
10
|
BAHADRABAD
|
UT-03-004-035-001/1042
(BODAHEDI)
|
3503004000NRG23120520220005285
|
12/05/2022
|
Farman
|
3503004WL000982
|
Farman
|
00415
|
SBIN0011325
|
639
|
639
|
Processed
|
18/05/2022
|
|
1344673716
|
|
MR FARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
11
|
BAHADRABAD
|
UT-03-004-035-001/213
(BODAHEDI)
|
3503004000NRG23120520220005290
|
12/05/2022
|
Jamil
|
3503004WL000982
|
Jamil
|
00415
|
SBIN0012228
|
639
|
639
|
Processed
|
18/05/2022
|
|
1344673717
|
|
MR JAMIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7029
|
7029
|
|
|
|
|
|
|
|