|
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-03-004-040-001/1247
(GARH)
|
3503004000NRG23230320230100993
|
23/03/2023
|
Murtaja
|
3503004WL018498
|
Murtaja
|
00354
|
PUNB0133300
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277693969
|
|
MURTAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BAHADRABAD
|
UT-03-004-040-001/1247
(GARH)
|
3503004000NRG23230320230100994
|
23/03/2023
|
Shabana
|
3503004WL018498
|
Shabana
|
00354
|
PUNB0133300
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277693973
|
|
SHABANA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BAHADRABAD
|
UT-03-004-040-001/1248
(GARH)
|
3503004000NRG23230320230100995
|
23/03/2023
|
Tahir
|
3503004WL018498
|
Tahir
|
00354
|
PUNB0133300
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277693972
|
|
TAHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BAHADRABAD
|
UT-03-004-040-001/1250
(GARH)
|
3503004000NRG23230320230100997
|
23/03/2023
|
Kasim
|
3503004WL018498
|
Kasim
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277693968
|
|
KASIM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BAHADRABAD
|
UT-03-004-040-001/1250
(GARH)
|
3503004000NRG23230320230100998
|
23/03/2023
|
Tanzim
|
3503004WL018498
|
Tanzim
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277693974
|
|
TANZIM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BAHADRABAD
|
UT-03-004-040-001/1252
(GARH)
|
3503004000NRG23230320230101000
|
23/03/2023
|
Muntaheera
|
3503004WL018498
|
Muntaheera
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277693966
|
|
MUNTAHEERA WO MUSHARAF
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BAHADRABAD
|
UT-03-004-040-001/1253
(GARH)
|
3503004000NRG23230320230101001
|
23/03/2023
|
Ahsan
|
3503004WL018498
|
Ahsan
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277693975
|
|
AHSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BAHADRABAD
|
UT-03-004-040-001/1254
(GARH)
|
3503004000NRG23230320230101002
|
23/03/2023
|
Kasim
|
3503004WL018498
|
Kasim
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277693970
|
|
KASIM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BAHADRABAD
|
UT-03-004-040-001/1255
(GARH)
|
3503004000NRG23230320230101003
|
23/03/2023
|
Rani
|
3503004WL018498
|
Rani
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277693971
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BAHADRABAD
|
UT-03-004-040-001/1256
(GARH)
|
3503004000NRG23230320230101004
|
23/03/2023
|
Shahnaaz
|
3503004WL018498
|
Shahnaaz
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277693967
|
|
SHAHNAAZ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29181
|
29181
|
|
|
|
|
|
|
|
|
11
|
BAHADRABAD
|
UT-03-004-040-001/1251
(GARH)
|
3503004000NRG23230320230100999
|
23/03/2023
|
Najma
|
3503004WL018498
|
Najma
|
00354
|
PUNB0585900
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277693976
|
|
NAJMA WO SHRI YUSOOF
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32163
|
32163
|
|
|
|
|
|
|
|