|
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-03-004-040-001/1260
(GARH)
|
3503004000NRG23230320230100946
|
23/03/2023
|
Raziya
|
3503004WL018492
|
Raziya
|
00165
|
IBKL0001769
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277691673
|
|
RAZIYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BAHADRABAD
|
UT-03-004-040-001/1004
(GARH)
|
3503004000NRG23230320230100943
|
23/03/2023
|
Shabana
|
3503004WL018492
|
Shabana
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277691666
|
|
SHABANA WO SULEMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BAHADRABAD
|
UT-03-004-040-001/1004
(GARH)
|
3503004000NRG23230320230100942
|
23/03/2023
|
Suleman
|
3503004WL018492
|
Suleman
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277691667
|
|
SULEMAN SO NOORA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BAHADRABAD
|
UT-03-004-040-001/1259
(GARH)
|
3503004000NRG23230320230100945
|
23/03/2023
|
Firdos
|
3503004WL018492
|
Firdos
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277691665
|
|
FRIDOSH W/O MUSTAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BAHADRABAD
|
UT-03-004-040-001/1261
(GARH)
|
3503004000NRG23230320230100947
|
23/03/2023
|
Khushnuda
|
3503004WL018492
|
Khushnuda
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277691670
|
|
KHUSHNUDA WO MUSKIM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BAHADRABAD
|
UT-03-004-040-001/1261
(GARH)
|
3503004000NRG23230320230100948
|
23/03/2023
|
Raziya
|
3503004WL018492
|
Raziya
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277691672
|
|
RAZIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BAHADRABAD
|
UT-03-004-040-001/1262
(GARH)
|
3503004000NRG23230320230100949
|
23/03/2023
|
Nafisa
|
3503004WL018492
|
Nafisa
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277691669
|
|
NAFISA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BAHADRABAD
|
UT-03-004-040-001/1263
(GARH)
|
3503004000NRG23230320230100950
|
23/03/2023
|
Ashiyana
|
3503004WL018492
|
Ashiyana
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277691671
|
|
ASHIYANA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BAHADRABAD
|
UT-03-004-040-001/730
(GARH)
|
3503004000NRG23230320230100952
|
23/03/2023
|
Aasif
|
3503004WL018492
|
Aasif
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277691668
|
|
AASIF
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
10
|
BAHADRABAD
|
UT-03-004-040-001/730
(GARH)
|
3503004000NRG23230320230100953
|
23/03/2023
|
Ishrana
|
3503004WL018492
|
Ishrana
|
00415
|
SBIN0011325
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277691674
|
|
MRS ISHRANA ISHRANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|