|
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-03-004-024-001/123
(DALUWALA KALAN)
|
3503004000NRG23230120230087201
|
23/01/2023
|
Sushil Kumar
|
3503004WL016709
|
Sushil Kumar
|
00354
|
PUNB0044610
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610371
|
|
SUSHIL KUMAR SO SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BAHADRABAD
|
UT-03-004-024-001/152
(DALUWALA KALAN)
|
3503004000NRG23230120230087203
|
23/01/2023
|
RUBI
|
3503004WL016709
|
RUBI
|
00354
|
PUNB0044610
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610374
|
|
RUBI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BAHADRABAD
|
UT-03-004-024-001/155
(DALUWALA KALAN)
|
3503004000NRG23230120230087204
|
23/01/2023
|
Palla
|
3503004WL016709
|
Palla
|
00354
|
PUNB0044610
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610368
|
|
Mr. PALLA S/ O BUDDHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
BAHADRABAD
|
UT-03-004-024-001/155
(DALUWALA KALAN)
|
3503004000NRG23230120230087205
|
23/01/2023
|
SALELTA
|
3503004WL016709
|
SALELTA
|
00354
|
PUNB0044610
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610376
|
|
SALELTA WO PALLA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BAHADRABAD
|
UT-03-004-024-001/354
(DALUWALA KALAN)
|
3503004000NRG23230120230087208
|
23/01/2023
|
MANJU
|
3503004WL016709
|
MANJU
|
00354
|
PUNB0044610
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610370
|
|
MANJU
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
6
|
BAHADRABAD
|
UT-03-004-024-001/396
(DALUWALA KALAN)
|
3503004000NRG23230120230087209
|
23/01/2023
|
Babloo
|
3503004WL016709
|
Babloo
|
00354
|
PUNB0044610
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610367
|
|
BABLOO SO MAHICHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BAHADRABAD
|
UT-03-004-024-001/396
(DALUWALA KALAN)
|
3503004000NRG23230120230087210
|
23/01/2023
|
Munesh
|
3503004WL016709
|
Munesh
|
00354
|
PUNB0044610
|
2982
|
2982
|
Rejected
|
27/01/2023
|
|
8197610369
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
BAHADRABAD
|
UT-03-004-024-001/420
(DALUWALA KALAN)
|
3503004000NRG23230120230087211
|
23/01/2023
|
Maigu Singh
|
3503004WL016709
|
Maigu Singh
|
00354
|
PUNB0044610
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610366
|
|
MAIGU SINGH S/O LAHANA SINGH DALUWALA K
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BAHADRABAD
|
UT-03-004-024-001/420
(DALUWALA KALAN)
|
3503004000NRG23230120230087212
|
23/01/2023
|
Mimla
|
3503004WL016709
|
Mimla
|
00354
|
PUNB0044610
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610377
|
|
MIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BAHADRABAD
|
UT-03-004-024-001/428
(DALUWALA KALAN)
|
3503004000NRG23230120230087213
|
23/01/2023
|
Rajeev Kumar
|
3503004WL016709
|
Rajeev Kumar
|
00354
|
PUNB0044610
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610373
|
|
RAJEEV KUMAR
|
INDUSIND BANK(607189)
|
|
11
|
BAHADRABAD
|
UT-03-004-024-001/56
(DALUWALA KALAN)
|
3503004000NRG23230120230087215
|
23/01/2023
|
Babli
|
3503004WL016709
|
Babli
|
00354
|
PUNB0044610
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610379
|
|
BABALI DEVI WO DAL MIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BAHADRABAD
|
UT-03-004-024-001/564
(DALUWALA KALAN)
|
3503004000NRG23230120230087216
|
23/01/2023
|
Parul
|
3503004WL016709
|
Parul
|
00354
|
PUNB0044610
|
2556
|
2556
|
Processed
|
27/01/2023
|
|
8197610378
|
|
PAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
13
|
BAHADRABAD
|
UT-03-004-024-001/577
(DALUWALA KALAN)
|
3503004000NRG23230120230087217
|
23/01/2023
|
Anuj Kumar
|
3503004WL016709
|
Anuj Kumar
|
00354
|
PUNB0044610
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610372
|
|
ANUJ KUMAR SO SURENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BAHADRABAD
|
UT-03-004-024-001/578
(DALUWALA KALAN)
|
3503004000NRG23230120230087219
|
23/01/2023
|
Sony
|
3503004WL016709
|
Sony
|
00354
|
PUNB0044610
|
2556
|
2556
|
Processed
|
27/01/2023
|
|
8197610375
|
|
SONY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40896
|
40896
|
|
|
|
|
|
|
|