|
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-03-004-048-001/575
(BADSHAHPUR)
|
3503004000NRG23160120230086164
|
16/01/2023
|
Soran
|
3503004WL016557
|
Soran
|
00354
|
PUNB0313700
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945322
|
|
SORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BAHADRABAD
|
UT-03-004-050-001/1124
(NASIRPUR KALAN)
|
3503004000NRG23160120230086165
|
16/01/2023
|
MUNAJIR
|
3503004WL016557
|
MUNAJIR
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128945317
|
|
MUNAJIR S/O ASRAF
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BAHADRABAD
|
UT-03-004-050-001/1166
(NASIRPUR KALAN)
|
3503004000NRG23160120230086167
|
16/01/2023
|
MRS. RAHNUMA
|
3503004WL016557
|
MRS. RAHNUMA
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128945321
|
|
Rahnuma .
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BAHADRABAD
|
UT-03-004-050-001/1167
(NASIRPUR KALAN)
|
3503004000NRG23160120230086168
|
16/01/2023
|
ikrar ali
|
3503004WL016557
|
ikrar ali
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128945319
|
|
IKRAR ALI U/G IQBAL AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BAHADRABAD
|
UT-03-004-050-001/1169
(NASIRPUR KALAN)
|
3503004000NRG23160120230086169
|
16/01/2023
|
mamta
|
3503004WL016557
|
mamta
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128945320
|
|
MAMTA WO DIPCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BAHADRABAD
|
UT-03-004-050-001/436
(NASIRPUR KALAN)
|
3503004000NRG23160120230086170
|
16/01/2023
|
noorjahan
|
3503004WL016557
|
noorjahan
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128945318
|
|
NOORJAHAN W-O MUSHTAK AHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
7
|
BAHADRABAD
|
UT-03-004-050-001/1166
(NASIRPUR KALAN)
|
3503004000NRG23160120230086166
|
16/01/2023
|
Mr. NAVAB
|
3503004WL016557
|
Mr. NAVAB
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128945323
|
|
Mr. NABAB SO JAHUR HASAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
BAHADRABAD
|
UT-03-004-050-001/649
(NASIRPUR KALAN)
|
3503004000NRG23160120230086171
|
16/01/2023
|
Savej
|
3503004WL016557
|
Savej
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128945324
|
|
Mr. SAVEJ .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|