|
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-03-004-045-002/168
(SAJANPUR PILI)
|
3503004000NRG23150720220037265
|
15/07/2022
|
Bismilla
|
3503004WL007216
|
Bismilla
|
00354
|
PUNB0301800
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303826293
|
|
Bismilla
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-045-002/168
(SAJANPUR PILI)
|
3503004000NRG23150720220037264
|
15/07/2022
|
Gulam Rasul
|
3503004WL007216
|
Gulam Rasul
|
00354
|
PUNB0301800
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303826296
|
|
Gulam Rasul
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-045-002/284
(SAJANPUR PILI)
|
3503004000NRG23150720220037272
|
15/07/2022
|
Fatma
|
3503004WL007220
|
Fatma
|
00354
|
PUNB0301800
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303826291
|
|
Fatma
|
()
|
|
4
|
BAHADRABAD
|
UT-03-004-045-002/284
(SAJANPUR PILI)
|
3503004000NRG23150720220037273
|
15/07/2022
|
Fatma
|
3503004WL007220
|
Fatma
|
00354
|
PUNB0301800
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303826292
|
|
Fatma
|
()
|
|
5
|
BAHADRABAD
|
UT-03-004-045-002/687
(SAJANPUR PILI)
|
3503004000NRG23150720220037262
|
15/07/2022
|
Vinita
|
3503004WL007215
|
Vinita
|
00354
|
PUNB0301800
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303826294
|
|
Vinita
|
()
|
|
6
|
BAHADRABAD
|
UT-03-004-045-002/687
(SAJANPUR PILI)
|
3503004000NRG23150720220037263
|
15/07/2022
|
Vinita
|
3503004WL007215
|
Vinita
|
00354
|
PUNB0301800
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303826295
|
|
Vinita
|
()
|
|
7
|
BAHADRABAD
|
UT-03-004-045-002/753
(SAJANPUR PILI)
|
3503004000NRG23150720220037274
|
15/07/2022
|
Jinat Bibi
|
3503004WL007220
|
Jinat Bibi
|
00354
|
PUNB0301800
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303826299
|
|
Jinat Bibi
|
()
|
|
8
|
BAHADRABAD
|
UT-03-004-045-002/807
(SAJANPUR PILI)
|
3503004000NRG23150720220037270
|
15/07/2022
|
Fajara Beebi
|
3503004WL007219
|
Fajara Beebi
|
00354
|
PUNB0301800
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303826297
|
|
Fajara Beebi
|
()
|
|
9
|
BAHADRABAD
|
UT-03-004-045-002/807
(SAJANPUR PILI)
|
3503004000NRG23150720220037271
|
15/07/2022
|
Fajara Beebi
|
3503004WL007219
|
Fajara Beebi
|
00354
|
PUNB0301800
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303826298
|
|
Fajara Beebi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
BAHADRABAD
|
UT-03-004-045-002/223
(SAJANPUR PILI)
|
3503004000NRG23150720220037231
|
15/07/2022
|
Guru Bachan
|
3503004WL007209
|
Guru Bachan
|
00415
|
SBIN0011410
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303826300
|
|
MR GURVACHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|