|
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-03-004-012-001/711
(RAWLI MEHDOOD)
|
3503004000NRG23230320230100546
|
23/03/2023
|
Mona
|
3503004WL018457
|
Mona
|
00165
|
IBKL0001366
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277685109
|
|
MONA W/O SAID HASAN
|
IDBI BANK(607095)
|
|
2
|
BAHADRABAD
|
UT-03-004-012-001/712
(RAWLI MEHDOOD)
|
3503004000NRG23230320230100547
|
23/03/2023
|
Bano
|
3503004WL018457
|
Bano
|
00165
|
IBKL0001366
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277685108
|
|
BANO W/O DILSHAD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BAHADRABAD
|
UT-03-004-040-001/1230
(GARH)
|
3503004000NRG23230320230100550
|
23/03/2023
|
Nasir Ali
|
3503004WL018457
|
Nasir Ali
|
00354
|
PUNB0003310
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277685102
|
|
NASIR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
BAHADRABAD
|
UT-03-004-040-001/1230
(GARH)
|
3503004000NRG23230320230100551
|
23/03/2023
|
Tahira
|
3503004WL018457
|
Tahira
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277685106
|
|
TAHIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BAHADRABAD
|
UT-03-004-040-001/1233
(GARH)
|
3503004000NRG23230320230100554
|
23/03/2023
|
Nafisa
|
3503004WL018457
|
Nafisa
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277685103
|
|
NAFISA WO MEHFOOZ
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BAHADRABAD
|
UT-03-004-040-001/1234
(GARH)
|
3503004000NRG23230320230100555
|
23/03/2023
|
Sanjida
|
3503004WL018457
|
Sanjida
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277685105
|
|
SANJIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BAHADRABAD
|
UT-03-004-040-001/1279
(GARH)
|
3503004000NRG23230320230100556
|
23/03/2023
|
Aasma
|
3503004WL018457
|
Aasma
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277685107
|
|
AASMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BAHADRABAD
|
UT-03-004-040-001/1280
(GARH)
|
3503004000NRG23230320230100557
|
23/03/2023
|
Seyyara
|
3503004WL018457
|
Seyyara
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277685104
|
|
SEYYARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
9
|
BAHADRABAD
|
UT-03-004-015-001/337
(DADUPUR GOVINDPUR)
|
3503004000NRG23230320230100548
|
23/03/2023
|
Nadeem
|
3503004WL018457
|
Nadeem
|
00354
|
PUNB0149600
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277685110
|
|
NADEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BAHADRABAD
|
UT-03-004-015-001/337
(DADUPUR GOVINDPUR)
|
3503004000NRG23230320230100549
|
23/03/2023
|
Tarannum
|
3503004WL018457
|
Tarannum
|
00354
|
PUNB0149600
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277685111
|
|
TARANNUM DO NAUSHAD LAHBOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
11
|
BAHADRABAD
|
UT-03-004-012-001/710
(RAWLI MEHDOOD)
|
3503004000NRG23230320230100545
|
23/03/2023
|
Sawej
|
3503004WL018457
|
Sawej
|
00354
|
PUNB0957000
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277685112
|
|
SAWEJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|