|
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-03-004-040-001/1265
(GARH)
|
3503004000NRG23230320230100930
|
23/03/2023
|
Bhuri
|
3503004WL018491
|
Bhuri
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277691656
|
|
BHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BAHADRABAD
|
UT-03-004-040-001/1281
(GARH)
|
3503004000NRG23230320230100935
|
23/03/2023
|
Shamshad
|
3503004WL018491
|
Shamshad
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277691658
|
|
SHAMSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BAHADRABAD
|
UT-03-004-040-001/1283
(GARH)
|
3503004000NRG23230320230100938
|
23/03/2023
|
Ishrana
|
3503004WL018491
|
Ishrana
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277691657
|
|
ISHRANA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BAHADRABAD
|
UT-03-004-042-001/412
(MIRPUR MUWAJPUR)
|
3503004000NRG23230320230100939
|
23/03/2023
|
Pradeep Singh
|
3503004WL018491
|
Pradeep Singh
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277691655
|
|
PRADEEP SINGH S/O NAKLI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BAHADRABAD
|
UT-03-004-040-001/1276
(GARH)
|
3503004000NRG23230320230100934
|
23/03/2023
|
BABY SAISTA
|
3503004WL018491
|
BABY SAISTA
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277691659
|
|
SAISTA D/O IKBAL AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
BAHADRABAD
|
UT-03-004-040-001/1282
(GARH)
|
3503004000NRG23230320230100937
|
23/03/2023
|
Sultana
|
3503004WL018491
|
Sultana
|
00354
|
PUNB0585900
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277691664
|
|
SULTANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
BAHADRABAD
|
UT-03-004-040-001/1276
(GARH)
|
3503004000NRG23230320230100933
|
23/03/2023
|
Aarif Ali
|
3503004WL018491
|
Aarif Ali
|
00415
|
SBIN0011325
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277691660
|
|
MR AARIF ALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAHADRABAD
|
UT-03-004-040-001/1281
(GARH)
|
3503004000NRG23230320230100936
|
23/03/2023
|
Manjuri
|
3503004WL018491
|
Manjuri
|
00415
|
SBIN0011325
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277691663
|
|
MRS MANJURI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAHADRABAD
|
UT-03-004-042-001/412
(MIRPUR MUWAJPUR)
|
3503004000NRG23230320230100940
|
23/03/2023
|
Mamta Chauhan
|
3503004WL018491
|
Mamta Chauhan
|
00415
|
SBIN0011325
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277691662
|
|
MRS MAMTA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
10
|
BAHADRABAD
|
UT-03-004-040-001/1271
(GARH)
|
3503004000NRG23230320230100932
|
23/03/2023
|
Khalid
|
3503004WL018491
|
Khalid
|
00468
|
UBIN0534218
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277691661
|
|
KHALID
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|