|
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-03-004-024-001/677
(DALUWALA KALAN)
|
3503004000NRG23200320230099102
|
20/03/2023
|
Dharmendra
|
3503004WL018268
|
Dharmendra
|
00168
|
ICIC00ZSBHA
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0074281741
|
|
DHARMENDRA SO VISHNU DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
BAHADRABAD
|
UT-03-004-024-001/123
(DALUWALA KALAN)
|
3503004000NRG23200320230099089
|
20/03/2023
|
Sushil Kumar
|
3503004WL018268
|
Sushil Kumar
|
00354
|
PUNB0044610
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0074281733
|
|
SUSHIL KUMAR SO SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BAHADRABAD
|
UT-03-004-024-001/133
(DALUWALA KALAN)
|
3503004000NRG23200320230099090
|
20/03/2023
|
SETHRAJ
|
3503004WL018268
|
SETHRAJ
|
00354
|
PUNB0044610
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0074281731
|
|
SETHRAJ SO SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BAHADRABAD
|
UT-03-004-024-001/152
(DALUWALA KALAN)
|
3503004000NRG23200320230099091
|
20/03/2023
|
Bablu
|
3503004WL018268
|
Bablu
|
00354
|
PUNB0044610
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0074281728
|
|
BABLOO SO JYOTIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BAHADRABAD
|
UT-03-004-024-001/155
(DALUWALA KALAN)
|
3503004000NRG23200320230099092
|
20/03/2023
|
Palla
|
3503004WL018268
|
Palla
|
00354
|
PUNB0044610
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0074281730
|
|
Mr. PALLA S/ O BUDDHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
BAHADRABAD
|
UT-03-004-024-001/155
(DALUWALA KALAN)
|
3503004000NRG23200320230099093
|
20/03/2023
|
SALELTA
|
3503004WL018268
|
SALELTA
|
00354
|
PUNB0044610
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0074281738
|
|
SALELTA WO PALLA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BAHADRABAD
|
UT-03-004-024-001/354
(DALUWALA KALAN)
|
3503004000NRG23200320230099094
|
20/03/2023
|
MANJU
|
3503004WL018268
|
MANJU
|
00354
|
PUNB0044610
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0074281732
|
|
MANJU
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
8
|
BAHADRABAD
|
UT-03-004-024-001/396
(DALUWALA KALAN)
|
3503004000NRG23200320230099095
|
20/03/2023
|
Babloo
|
3503004WL018268
|
Babloo
|
00354
|
PUNB0044610
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0074281729
|
|
BABLOO SO MAHICHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BAHADRABAD
|
UT-03-004-024-001/56
(DALUWALA KALAN)
|
3503004000NRG23200320230099096
|
20/03/2023
|
Babli
|
3503004WL018268
|
Babli
|
00354
|
PUNB0044610
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0074281737
|
|
BABALI DEVI WO DAL MIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BAHADRABAD
|
UT-03-004-024-001/577
(DALUWALA KALAN)
|
3503004000NRG23200320230099097
|
20/03/2023
|
Anuj Kumar
|
3503004WL018268
|
Anuj Kumar
|
00354
|
PUNB0044610
|
2769
|
2769
|
Rejected
|
24/03/2023
|
|
0074281734
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
BAHADRABAD
|
UT-03-004-024-001/577
(DALUWALA KALAN)
|
3503004000NRG23200320230099098
|
20/03/2023
|
Sapna Devi
|
3503004WL018268
|
Sapna Devi
|
00354
|
PUNB0044610
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0074281727
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAHADRABAD
|
UT-03-004-024-001/670
(DALUWALA KALAN)
|
3503004000NRG23200320230099099
|
20/03/2023
|
Memo Kaur
|
3503004WL018268
|
Memo Kaur
|
00354
|
PUNB0044610
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0074281739
|
|
MEMOKAURWOMAGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BAHADRABAD
|
UT-03-004-024-001/671
(DALUWALA KALAN)
|
3503004000NRG23200320230099100
|
20/03/2023
|
Lata devi
|
3503004WL018268
|
Lata devi
|
00354
|
PUNB0044610
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0074281740
|
|
LATA DEVI SO JAYPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BAHADRABAD
|
UT-03-004-024-001/674
(DALUWALA KALAN)
|
3503004000NRG23200320230099101
|
20/03/2023
|
Moni
|
3503004WL018268
|
Moni
|
00354
|
PUNB0044610
|
2769
|
2769
|
Processed
|
25/03/2023
|
|
0074281735
|
|
Moni ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BAHADRABAD
|
UT-03-004-024-001/677
(DALUWALA KALAN)
|
3503004000NRG23200320230099103
|
20/03/2023
|
Meenu Devi
|
3503004WL018268
|
Meenu Devi
|
00354
|
PUNB0044610
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0074281736
|
|
MEENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37914
|
37914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40683
|
40683
|
|
|
|
|
|
|
|