|
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-03-004-048-002/416
(BADSHAHPUR)
|
3503004000NRG23200520220006726
|
20/05/2022
|
RAJENDRA
|
3503004WL001301
|
RAJENDRA
|
00354
|
PUNB0313700
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503786813
|
|
RAJENDRA
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-048-002/424
(BADSHAHPUR)
|
3503004000NRG23200520220006727
|
20/05/2022
|
ARVIND
|
3503004WL001301
|
ARVIND
|
00354
|
PUNB0313700
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503786824
|
|
ARVIND
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-048-002/438
(BADSHAHPUR)
|
3503004000NRG23200520220006728
|
20/05/2022
|
veerpal
|
3503004WL001301
|
veerpal
|
00354
|
PUNB0313700
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503786815
|
|
veerpal
|
()
|
|
4
|
BAHADRABAD
|
UT-03-004-048-002/78
(BADSHAHPUR)
|
3503004000NRG23200520220006729
|
20/05/2022
|
Siraj singh
|
3503004WL001301
|
Siraj singh
|
00354
|
PUNB0313700
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503786818
|
|
Sirajsingh
|
()
|
|
5
|
BAHADRABAD
|
UT-03-004-048-002/80
(BADSHAHPUR)
|
3503004000NRG23200520220006731
|
20/05/2022
|
Sukhpal
|
3503004WL001301
|
Sukhpal
|
00354
|
PUNB0313700
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503786814
|
|
Sukhpal
|
()
|
|
6
|
BAHADRABAD
|
UT-03-004-049-001/207
(MOH.PUR KUNHARI)
|
3503004000NRG23200520220006733
|
20/05/2022
|
Sarfaraj
|
3503004WL001301
|
Sarfaraj
|
00354
|
PUNB0313700
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503786823
|
|
Sarfaraj
|
()
|
|
7
|
BAHADRABAD
|
UT-03-004-049-001/33
(MOH.PUR KUNHARI)
|
3503004000NRG23200520220006735
|
20/05/2022
|
Ramesh Chandra
|
3503004WL001301
|
Ramesh Chandra
|
00354
|
PUNB0313700
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503786821
|
|
RameshChandra
|
()
|
|
8
|
BAHADRABAD
|
UT-03-004-049-001/33
(MOH.PUR KUNHARI)
|
3503004000NRG23200520220006736
|
20/05/2022
|
Sangeeta
|
3503004WL001301
|
Sangeeta
|
00354
|
PUNB0313700
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503786820
|
|
Sangeeta
|
()
|
|
9
|
BAHADRABAD
|
UT-03-004-049-001/372
(MOH.PUR KUNHARI)
|
3503004000NRG23200520220006739
|
20/05/2022
|
Menpal
|
3503004WL001301
|
Menpal
|
00354
|
PUNB0313700
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503786819
|
|
Menpal
|
()
|
|
10
|
BAHADRABAD
|
UT-03-004-049-001/548
(MOH.PUR KUNHARI)
|
3503004000NRG23200520220006740
|
20/05/2022
|
sher ali
|
3503004WL001301
|
sher ali
|
00354
|
PUNB0313700
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503786816
|
|
sherali
|
()
|
|
11
|
BAHADRABAD
|
UT-03-004-049-001/570
(MOH.PUR KUNHARI)
|
3503004000NRG23200520220006741
|
20/05/2022
|
AARTI
|
3503004WL001301
|
AARTI
|
00354
|
PUNB0313700
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503786822
|
|
AARTI
|
()
|
|
12
|
BAHADRABAD
|
UT-03-004-049-001/571
(MOH.PUR KUNHARI)
|
3503004000NRG23200520220006742
|
20/05/2022
|
anand
|
3503004WL001301
|
anand
|
00354
|
PUNB0313700
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503786817
|
|
anand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
13
|
BAHADRABAD
|
UT-03-004-048-002/79
(BADSHAHPUR)
|
3503004000NRG23200520220006730
|
20/05/2022
|
sompal
|
3503004WL001301
|
sompal
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503786826
|
|
sompal
|
()
|
|
14
|
BAHADRABAD
|
UT-03-004-048-002/82
(BADSHAHPUR)
|
3503004000NRG23200520220006732
|
20/05/2022
|
amrish kumar
|
3503004WL001301
|
amrish kumar
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503786825
|
|
amrishkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|