|
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-03-004-040-001/1050
(GARH)
|
3503004000NRG23270720220043099
|
27/07/2022
|
Irfan
|
3503004WL008287
|
Irfan
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544234
|
|
Irfan
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-040-001/1184
(GARH)
|
3503004000NRG23270720220043101
|
27/07/2022
|
Babli
|
3503004WL008287
|
Babli
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544236
|
|
Babli
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-040-001/1184
(GARH)
|
3503004000NRG23270720220043100
|
27/07/2022
|
Naushad
|
3503004WL008287
|
Naushad
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544231
|
|
Naushad
|
()
|
|
4
|
BAHADRABAD
|
UT-03-004-040-001/801
(GARH)
|
3503004000NRG23270720220043102
|
27/07/2022
|
Muslim Shah
|
3503004WL008287
|
Muslim Shah
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544229
|
|
Muslim Shah
|
()
|
|
5
|
BAHADRABAD
|
UT-03-004-040-001/802
(GARH)
|
3503004000NRG23270720220043103
|
27/07/2022
|
Rashid
|
3503004WL008287
|
Rashid
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544230
|
|
Rashid
|
()
|
|
6
|
BAHADRABAD
|
UT-03-004-040-001/803
(GARH)
|
3503004000NRG23270720220043104
|
27/07/2022
|
Farman
|
3503004WL008287
|
Farman
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544232
|
|
Farman
|
()
|
|
7
|
BAHADRABAD
|
UT-03-004-040-002/40
(GARH)
|
3503004000NRG23270720220043107
|
27/07/2022
|
Abhishek Saini
|
3503004WL008287
|
Abhishek Saini
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544233
|
|
Abhishek Saini
|
()
|
|
8
|
BAHADRABAD
|
UT-03-004-040-002/40
(GARH)
|
3503004000NRG23270720220043106
|
27/07/2022
|
Sarita
|
3503004WL008287
|
Sarita
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544235
|
|
Sarita
|
()
|
|
9
|
BAHADRABAD
|
UT-03-004-040-002/40
(GARH)
|
3503004000NRG23270720220043105
|
27/07/2022
|
Yashpal Saini
|
3503004WL008287
|
Yashpal Saini
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544228
|
|
Yashpal Saini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|