|
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-03-004-044-001/316
(SHYAMPUR-1)
|
3503004000NRG23160120230085828
|
16/01/2023
|
Sageer
|
3503004WL016514
|
Sageer
|
00354
|
PUNB0301800
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128948393
|
|
SAGIR AHMED SO NASIR AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BAHADRABAD
|
UT-03-004-044-001/354
(SHYAMPUR-1)
|
3503004000NRG23160120230085830
|
16/01/2023
|
Laxmi
|
3503004WL016514
|
Laxmi
|
00354
|
PUNB0301800
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8128948392
|
|
LAXMI WO SUDHEER MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BAHADRABAD
|
UT-03-004-044-001/357
(SHYAMPUR-1)
|
3503004000NRG23160120230085831
|
16/01/2023
|
Har Nam
|
3503004WL016514
|
Har Nam
|
00354
|
PUNB0301800
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128948394
|
|
MR HARNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHADRABAD
|
UT-03-004-044-001/375
(SHYAMPUR-1)
|
3503004000NRG23160120230085833
|
16/01/2023
|
Julfan
|
3503004WL016514
|
Julfan
|
00354
|
PUNB0301800
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128948390
|
|
JULFAN SO NASIR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BAHADRABAD
|
UT-03-004-044-001/486
(SHYAMPUR-1)
|
3503004000NRG23160120230085836
|
16/01/2023
|
Geeta
|
3503004WL016514
|
Geeta
|
00354
|
PUNB0301800
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128948391
|
|
GEETA W/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BAHADRABAD
|
UT-03-004-044-001/486
(SHYAMPUR-1)
|
3503004000NRG23160120230085835
|
16/01/2023
|
MAAN SINGH
|
3503004WL016514
|
MAAN SINGH
|
00354
|
PUNB0301800
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128948389
|
|
MAN SINGH S/O HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BAHADRABAD
|
UT-03-004-046-002/252
(KANGRI)
|
3503004000NRG23160120230085837
|
16/01/2023
|
shanti devi
|
3503004WL016514
|
shanti devi
|
00354
|
PUNB0301800
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128948388
|
|
SHANTI PANWAR WO SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19809
|
19809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19809
|
19809
|
|
|
|
|
|
|
|