|
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-03-004-044-001/282
(SHYAMPUR-1)
|
3503004000NRG23211020220071454
|
22/10/2022
|
Sawari
|
3503004WL013210
|
Sawari
|
00354
|
PUNB0301800
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579170026
|
|
Sawari
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-044-001/316
(SHYAMPUR-1)
|
3503004000NRG23211020220071455
|
22/10/2022
|
Sageer
|
3503004WL013210
|
Sageer
|
00354
|
PUNB0301800
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579170031
|
|
Sageer
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-044-001/340
(SHYAMPUR-1)
|
3503004000NRG23211020220071456
|
22/10/2022
|
Fatma
|
3503004WL013210
|
Fatma
|
00354
|
PUNB0301800
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579170028
|
|
Fatma
|
()
|
|
4
|
BAHADRABAD
|
UT-03-004-044-001/376
(SHYAMPUR-1)
|
3503004000NRG23211020220071457
|
22/10/2022
|
Jebun
|
3503004WL013210
|
Jebun
|
00354
|
PUNB0301800
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579170032
|
|
Jebun
|
()
|
|
5
|
BAHADRABAD
|
UT-03-004-044-001/377
(SHYAMPUR-1)
|
3503004000NRG23211020220071458
|
22/10/2022
|
Munajra Khatoon
|
3503004WL013210
|
Munajra Khatoon
|
00354
|
PUNB0301800
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579170029
|
|
Munajra Khatoon
|
()
|
|
6
|
BAHADRABAD
|
UT-03-004-044-001/603
(SHYAMPUR-1)
|
3503004000NRG23211020220071459
|
22/10/2022
|
LIYAQAT
|
3503004WL013210
|
LIYAQAT
|
00354
|
PUNB0301800
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579170027
|
|
LIYAQAT
|
()
|
|
7
|
BAHADRABAD
|
UT-03-004-044-001/610
(SHYAMPUR-1)
|
3503004000NRG23211020220071460
|
22/10/2022
|
Gulshan
|
3503004WL013210
|
Gulshan
|
00354
|
PUNB0301800
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579170030
|
|
Gulshan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|