|
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-03-004-037-001/344
(KASAMPUR)
|
3503004000NRG23190320230098425
|
19/03/2023
|
Kamil
|
3503004WL018218
|
Kamil
|
00165
|
IBKL0001769
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074281100
|
|
MOHD KAMIL
|
IDBI BANK(607095)
|
|
2
|
BAHADRABAD
|
UT-03-004-037-001/345
(KASAMPUR)
|
3503004000NRG23190320230098426
|
19/03/2023
|
Talib
|
3503004WL018218
|
Talib
|
00165
|
IBKL0001769
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0074281099
|
|
TALIB
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
3
|
BAHADRABAD
|
UT-03-004-037-001/177
(KASAMPUR)
|
3503004000NRG23190320230098423
|
19/03/2023
|
Aas Mohd
|
3503004WL018218
|
Aas Mohd
|
00177
|
IOBA0001228
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0074281098
|
|
AAS MOHD SO MUSTKEEM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BAHADRABAD
|
UT-03-004-037-001/333
(KASAMPUR)
|
3503004000NRG23190320230098424
|
19/03/2023
|
mustakeem
|
3503004WL018218
|
mustakeem
|
00177
|
IOBA0001228
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0074281097
|
|
MUSTKEEM SO AKBAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
5
|
BAHADRABAD
|
UT-03-004-035-003/114
(BODAHEDI)
|
3503004000NRG23190320230098418
|
19/03/2023
|
Hasim
|
3503004WL018218
|
Hasim
|
00354
|
PUNB0076100
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0074281095
|
|
HASIM SO JAMIL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BAHADRABAD
|
UT-03-004-035-003/781
(BODAHEDI)
|
3503004000NRG23190320230098421
|
19/03/2023
|
KASIM
|
3503004WL018218
|
KASIM
|
00354
|
PUNB0076100
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0074281096
|
|
KASIM SO JAMEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
7
|
BAHADRABAD
|
UT-03-004-035-003/53
(BODAHEDI)
|
3503004000NRG23190320230098419
|
19/03/2023
|
Jameel
|
3503004WL018218
|
Jameel
|
00354
|
PUNB0203100
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0074281101
|
|
JAMEEL S/O YASIN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BAHADRABAD
|
UT-03-004-035-003/724
(BODAHEDI)
|
3503004000NRG23190320230098420
|
19/03/2023
|
samim
|
3503004WL018218
|
samim
|
00354
|
PUNB0203100
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0074281107
|
|
SHAMEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BAHADRABAD
|
UT-03-004-035-003/843
(BODAHEDI)
|
3503004000NRG23190320230098422
|
19/03/2023
|
husan ali
|
3503004WL018218
|
husan ali
|
00354
|
PUNB0203100
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0074281102
|
|
HUSAN ALI S/O HANEEF
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BAHADRABAD
|
UT-03-004-037-001/362
(KASAMPUR)
|
3503004000NRG23190320230098428
|
19/03/2023
|
Mohd Rizwan
|
3503004WL018218
|
Mohd Rizwan
|
00354
|
PUNB0203100
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0074281105
|
|
MOHD RIZWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BAHADRABAD
|
UT-03-004-076-003/851
(BODAHEDI)
|
3503004000NRG23190320230098429
|
19/03/2023
|
Khalid
|
3503004WL018218
|
Khalid
|
00354
|
PUNB0203100
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0074281103
|
|
KHALID
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BAHADRABAD
|
UT-03-004-076-003/853
(BODAHEDI)
|
3503004000NRG23190320230098430
|
19/03/2023
|
Waseem
|
3503004WL018218
|
Waseem
|
00354
|
PUNB0203100
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0074281104
|
|
WASEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
13
|
BAHADRABAD
|
UT-03-004-037-001/360
(KASAMPUR)
|
3503004000NRG23190320230098427
|
19/03/2023
|
Taukiralam
|
3503004WL018218
|
Taukiralam
|
00415
|
SBIN0011571
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0074281106
|
|
MR TAUKIRALAM SO JABIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|