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-03-004-044-001/127 (SHYAMPUR-1)
|
3503004000NRG23270720220043037
|
27/07/2022
|
Kiran
|
3503004WL008279
|
Kiran
|
00354
|
PUNB0301800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981543823
|
|
Kiran
|
()
|
2
|
BAHADRABAD
|
UT-03-004-044-001/187 (SHYAMPUR-1)
|
3503004000NRG23270720220043040
|
27/07/2022
|
REKHA DEVI
|
3503004WL008279
|
REKHA DEVI
|
00354
|
PUNB0301800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981543821
|
|
REKHA DEVI
|
()
|
3
|
BAHADRABAD
|
UT-03-004-044-001/333 (SHYAMPUR-1)
|
3503004000NRG23270720220043043
|
27/07/2022
|
Najis
|
3503004WL008279
|
Najis
|
00354
|
PUNB0301800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981543824
|
|
Najis
|
()
|
4
|
BAHADRABAD
|
UT-03-004-044-001/333 (SHYAMPUR-1)
|
3503004000NRG23270720220043042
|
27/07/2022
|
Rashid
|
3503004WL008279
|
Rashid
|
00354
|
PUNB0301800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981543820
|
|
Rashid
|
()
|
5
|
BAHADRABAD
|
UT-03-004-044-001/630 (SHYAMPUR-1)
|
3503004000NRG23270720220043044
|
27/07/2022
|
Shakoor
|
3503004WL008279
|
Shakoor
|
00354
|
PUNB0301800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981543819
|
|
Shakoor
|
()
|
6
|
BAHADRABAD
|
UT-03-004-044-001/694 (SHYAMPUR-1)
|
3503004000NRG23270720220043045
|
27/07/2022
|
Rampal
|
3503004WL008279
|
Rampal
|
00354
|
PUNB0301800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981543818
|
|
Rampal
|
()
|
7
|
BAHADRABAD
|
UT-03-004-044-001/695 (SHYAMPUR-1)
|
3503004000NRG23270720220043046
|
27/07/2022
|
Mushahid Ali Ansari
|
3503004WL008279
|
Mushahid Ali Ansari
|
00354
|
PUNB0301800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981543822
|
|
Mushahid Ali Ansari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|