|
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-03-004-044-001/235
(SHYAMPUR-1)
|
3503004000NRG23170120230086355
|
17/01/2023
|
MEGHRAJ
|
3503004WL016578
|
MEGHRAJ
|
00354
|
PUNB0301800
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130179971
|
|
MEGHRAJ SINGH S/O RAMKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BAHADRABAD
|
UT-03-004-044-001/410
(SHYAMPUR-1)
|
3503004000NRG23170120230086361
|
17/01/2023
|
Faeem
|
3503004WL016578
|
Faeem
|
00354
|
PUNB0301800
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130179974
|
|
FAEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BAHADRABAD
|
UT-03-004-044-001/584
(SHYAMPUR-1)
|
3503004000NRG23170120230086363
|
17/01/2023
|
Chandra Kala
|
3503004WL016578
|
Chandra Kala
|
00354
|
PUNB0301800
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130179975
|
|
CHANDRA KALA WO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BAHADRABAD
|
UT-03-004-044-001/603
(SHYAMPUR-1)
|
3503004000NRG23170120230086364
|
17/01/2023
|
LIYAQAT
|
3503004WL016578
|
LIYAQAT
|
00354
|
PUNB0301800
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130179972
|
|
LIYAKAT S/O SHER ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BAHADRABAD
|
UT-03-004-044-001/630
(SHYAMPUR-1)
|
3503004000NRG23170120230086366
|
17/01/2023
|
Shakoor
|
3503004WL016578
|
Shakoor
|
00354
|
PUNB0301800
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8130179969
|
|
SHAKOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BAHADRABAD
|
UT-03-004-044-001/688
(SHYAMPUR-1)
|
3503004000NRG23170120230086368
|
17/01/2023
|
Komal Singh
|
3503004WL016578
|
Komal Singh
|
00354
|
PUNB0301800
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130179970
|
|
KOMAL SINGH SO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BAHADRABAD
|
UT-03-004-044-001/688
(SHYAMPUR-1)
|
3503004000NRG23170120230086367
|
17/01/2023
|
Rashmi
|
3503004WL016578
|
Rashmi
|
00354
|
PUNB0301800
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130179973
|
|
RASHMI W/O KOMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19809
|
19809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19809
|
19809
|
|
|
|
|
|
|
|