|
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-03-004-053-001/718
(SHIV NAGAR-1)
|
3503004000NRG23130220230089840
|
13/02/2023
|
Tara Chand
|
3503004WL017156
|
Tara Chand
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869679428
|
|
MR TARACHAND
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHADRABAD
|
UT-03-004-053-001/739
(SHIV NAGAR-1)
|
3503004000NRG23130220230089841
|
13/02/2023
|
Vipin
|
3503004WL017156
|
Vipin
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869679424
|
|
VIPIN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BAHADRABAD
|
UT-03-004-053-001/745
(SHIV NAGAR-1)
|
3503004000NRG23130220230089842
|
13/02/2023
|
Vinay Kumar
|
3503004WL017156
|
Vinay Kumar
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869679420
|
|
VINAY KUMAR SO BIDADHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BAHADRABAD
|
UT-03-004-053-001/746
(SHIV NAGAR-1)
|
3503004000NRG23130220230089843
|
13/02/2023
|
Lokesh Kumar
|
3503004WL017156
|
Lokesh Kumar
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869679419
|
|
LOKESH KUMAR SO RATANAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BAHADRABAD
|
UT-03-004-053-001/748
(SHIV NAGAR-1)
|
3503004000NRG23130220230089844
|
13/02/2023
|
Malkhan
|
3503004WL017156
|
Malkhan
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869679418
|
|
MR MALKHAN SO SUKHBIR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHADRABAD
|
UT-03-004-053-001/749
(SHIV NAGAR-1)
|
3503004000NRG23130220230089845
|
13/02/2023
|
Punam Devi
|
3503004WL017156
|
Punam Devi
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869679422
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BAHADRABAD
|
UT-03-004-053-001/750
(SHIV NAGAR-1)
|
3503004000NRG23130220230089846
|
13/02/2023
|
Dharmendra
|
3503004WL017156
|
Dharmendra
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869679421
|
|
DHARMENDRA S/O MALKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BAHADRABAD
|
UT-03-004-053-001/750
(SHIV NAGAR-1)
|
3503004000NRG23130220230089847
|
13/02/2023
|
Rajdulari
|
3503004WL017156
|
Rajdulari
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869679423
|
|
RAJDULARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BAHADRABAD
|
UT-03-004-053-001/751
(SHIV NAGAR-1)
|
3503004000NRG23130220230089848
|
13/02/2023
|
Kavita
|
3503004WL017156
|
Kavita
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869679425
|
|
KAVITA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
BAHADRABAD
|
UT-03-004-053-001/752
(SHIV NAGAR-1)
|
3503004000NRG23130220230089850
|
13/02/2023
|
Krishan Pal
|
3503004WL017156
|
Krishan Pal
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869679426
|
|
KRISHANPAL .
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
BAHADRABAD
|
UT-03-004-053-001/751
(SHIV NAGAR-1)
|
3503004000NRG23130220230089849
|
13/02/2023
|
Arun Kumar Chauhan
|
3503004WL017156
|
Arun Kumar Chauhan
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869679427
|
|
ARUN KUMAR CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|