|
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-03-004-049-001/168
(MOH.PUR KUNHARI)
|
3503004000NRG23191020220071161
|
22/10/2022
|
Ali Sher
|
3503004WL013099
|
Ali Sher
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579171274
|
|
Ali Sher
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-049-001/304
(MOH.PUR KUNHARI)
|
3503004000NRG23191020220071162
|
22/10/2022
|
Lalli
|
3503004WL013099
|
Lalli
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579171272
|
|
Lalli
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-049-001/308
(MOH.PUR KUNHARI)
|
3503004000NRG23191020220071163
|
22/10/2022
|
Mushir
|
3503004WL013099
|
Mushir
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579171275
|
|
Mushir
|
()
|
|
4
|
BAHADRABAD
|
UT-03-004-049-001/310
(MOH.PUR KUNHARI)
|
3503004000NRG23191020220071164
|
22/10/2022
|
Amzad Ali
|
3503004WL013099
|
Amzad Ali
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579171273
|
|
Amzad Ali
|
()
|
|
5
|
BAHADRABAD
|
UT-03-004-049-001/642
(MOH.PUR KUNHARI)
|
3503004000NRG23191020220071176
|
22/10/2022
|
Farjan Ali
|
3503004WL013099
|
Farjan Ali
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579171271
|
|
Farjan Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
BAHADRABAD
|
UT-03-004-049-001/635
(MOH.PUR KUNHARI)
|
3503004000NRG23191020220071170
|
22/10/2022
|
Shaina
|
3503004WL013099
|
Shaina
|
00048
|
BKID0007210
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579171276
|
|
Shaina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
BAHADRABAD
|
UT-03-004-049-001/637
(MOH.PUR KUNHARI)
|
3503004000NRG23191020220071171
|
22/10/2022
|
Shoyab
|
3503004WL013099
|
Shoyab
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579171279
|
|
Shoyab
|
()
|
|
8
|
BAHADRABAD
|
UT-03-004-049-001/638
(MOH.PUR KUNHARI)
|
3503004000NRG23191020220071172
|
22/10/2022
|
Amir Malik
|
3503004WL013099
|
Amir Malik
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579171277
|
|
Amir Malik
|
()
|
|
9
|
BAHADRABAD
|
UT-03-004-049-001/639
(MOH.PUR KUNHARI)
|
3503004000NRG23191020220071174
|
22/10/2022
|
Bushra
|
3503004WL013099
|
Bushra
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579171280
|
|
Bushra
|
()
|
|
10
|
BAHADRABAD
|
UT-03-004-049-001/643
(MOH.PUR KUNHARI)
|
3503004000NRG23191020220071177
|
22/10/2022
|
Meharban
|
3503004WL013099
|
Meharban
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579171278
|
|
Meharban
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
11
|
BAHADRABAD
|
UT-03-004-049-001/486
(MOH.PUR KUNHARI)
|
3503004000NRG23191020220071167
|
22/10/2022
|
Noor Jahan
|
3503004WL013099
|
Noor Jahan
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579171284
|
|
Noor Jahan
|
()
|
|
12
|
BAHADRABAD
|
UT-03-004-049-001/490
(MOH.PUR KUNHARI)
|
3503004000NRG23191020220071168
|
22/10/2022
|
Sageer
|
3503004WL013099
|
Sageer
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579171283
|
|
Sageer
|
()
|
|
13
|
BAHADRABAD
|
UT-03-004-049-001/635
(MOH.PUR KUNHARI)
|
3503004000NRG23191020220071169
|
22/10/2022
|
Neejam Malik
|
3503004WL013099
|
Neejam Malik
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579171282
|
|
Neejam Malik
|
()
|
|
14
|
BAHADRABAD
|
UT-03-004-049-001/639
(MOH.PUR KUNHARI)
|
3503004000NRG23191020220071173
|
22/10/2022
|
Kamil
|
3503004WL013099
|
Kamil
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579171281
|
|
Kamil
|
()
|
|
15
|
BAHADRABAD
|
UT-03-004-049-001/641
(MOH.PUR KUNHARI)
|
3503004000NRG23191020220071175
|
22/10/2022
|
Muskan
|
3503004WL013099
|
Muskan
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579171285
|
|
Muskan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|