|
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-03-004-048-001/127
(BADSHAHPUR)
|
3503004000NRG23160120230086153
|
16/01/2023
|
Maina Devi
|
3503004WL016556
|
Maina Devi
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128948334
|
|
MAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BAHADRABAD
|
UT-03-004-048-001/127
(BADSHAHPUR)
|
3503004000NRG23160120230086152
|
16/01/2023
|
Satish Kumar
|
3503004WL016556
|
Satish Kumar
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128948335
|
|
SATISH KUMAR SO SAKATU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BAHADRABAD
|
UT-03-004-048-001/583
(BADSHAHPUR)
|
3503004000NRG23160120230086155
|
16/01/2023
|
Ravina
|
3503004WL016556
|
Ravina
|
00354
|
PUNB0313700
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128948337
|
|
RAVINA RAVINA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BAHADRABAD
|
UT-03-004-050-001/317
(NASIRPUR KALAN)
|
3503004000NRG23160120230086158
|
16/01/2023
|
Shadab
|
3503004WL016556
|
Shadab
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128948333
|
|
Mr. MOHAMMAD SHADAB
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
BAHADRABAD
|
UT-03-004-050-001/659
(NASIRPUR KALAN)
|
3503004000NRG23160120230086163
|
16/01/2023
|
Imroj
|
3503004WL016556
|
Imroj
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128948336
|
|
IMROZ ALI SO AAKIL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BAHADRABAD
|
UT-03-004-050-001/659
(NASIRPUR KALAN)
|
3503004000NRG23160120230086162
|
16/01/2023
|
Janno Khatun
|
3503004WL016556
|
Janno Khatun
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128948332
|
|
JANNO KHATUN W-O AKIL HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
7
|
BAHADRABAD
|
UT-03-004-048-001/127
(BADSHAHPUR)
|
3503004000NRG23160120230086154
|
16/01/2023
|
Sarjun Kumar
|
3503004WL016556
|
Sarjun Kumar
|
00415
|
SBIN0006991
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128948341
|
|
SARJUN KUMAR SO SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BAHADRABAD
|
UT-03-004-050-001/1184
(NASIRPUR KALAN)
|
3503004000NRG23160120230086156
|
16/01/2023
|
sabnam
|
3503004WL016556
|
sabnam
|
00415
|
SBIN0006991
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128948339
|
|
MRS SABNAM SABNAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAHADRABAD
|
UT-03-004-050-001/318
(NASIRPUR KALAN)
|
3503004000NRG23160120230086160
|
16/01/2023
|
Mr. MAQBOOL AHMAD SABRI
|
3503004WL016556
|
Mr. MAQBOOL AHMAD SABRI
|
00415
|
SBIN0006991
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128948338
|
|
MR MAQBOOL AHMAD SABRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAHADRABAD
|
UT-03-004-050-001/657
(NASIRPUR KALAN)
|
3503004000NRG23160120230086161
|
16/01/2023
|
Gulshama
|
3503004WL016556
|
Gulshama
|
00415
|
SBIN0006991
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128948340
|
|
Gulshama ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
11
|
BAHADRABAD
|
UT-03-004-050-001/292
(NASIRPUR KALAN)
|
3503004000NRG23160120230086157
|
16/01/2023
|
Esrar
|
3503004WL016556
|
Esrar
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128948343
|
|
ISRAR SO SHARAFAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BAHADRABAD
|
UT-03-004-050-001/317
(NASIRPUR KALAN)
|
3503004000NRG23160120230086159
|
16/01/2023
|
Mohasin Ansari
|
3503004WL016556
|
Mohasin Ansari
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128948342
|
|
Mr. MOHASIN ANSARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34080
|
34080
|
|
|
|
|
|
|
|