|
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-03-004-024-001/322
(DALUWALA KALAN)
|
3503004000NRG23280720220043338
|
29/07/2022
|
Dilshad
|
3503004WL008317
|
Dilshad
|
00354
|
PUNB0044610
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979971903
|
|
Dilshad
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-024-001/322
(DALUWALA KALAN)
|
3503004000NRG23280720220043339
|
29/07/2022
|
Samshana
|
3503004WL008317
|
Samshana
|
00354
|
PUNB0044610
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979971901
|
|
Samshana
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-024-001/327
(DALUWALA KALAN)
|
3503004000NRG23280720220043341
|
29/07/2022
|
Pushpa
|
3503004WL008317
|
Pushpa
|
00354
|
PUNB0044610
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979971902
|
|
Pushpa
|
()
|
|
4
|
BAHADRABAD
|
UT-03-004-024-001/327
(DALUWALA KALAN)
|
3503004000NRG23280720220043340
|
29/07/2022
|
Vinod Kumar
|
3503004WL008317
|
Vinod Kumar
|
00354
|
PUNB0044610
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979971895
|
|
Vinod Kumar
|
()
|
|
5
|
BAHADRABAD
|
UT-03-004-024-001/420
(DALUWALA KALAN)
|
3503004000NRG23280720220043342
|
29/07/2022
|
Mimla
|
3503004WL008317
|
Mimla
|
00354
|
PUNB0044610
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979971905
|
|
Mimla
|
()
|
|
6
|
BAHADRABAD
|
UT-03-004-024-001/427
(DALUWALA KALAN)
|
3503004000NRG23280720220043343
|
29/07/2022
|
Soniya
|
3503004WL008317
|
Soniya
|
00354
|
PUNB0044610
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979971898
|
|
Soniya
|
()
|
|
7
|
BAHADRABAD
|
UT-03-004-024-001/427
(DALUWALA KALAN)
|
3503004000NRG23280720220043344
|
29/07/2022
|
Soniya
|
3503004WL008317
|
Soniya
|
00354
|
PUNB0044610
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979971899
|
|
Soniya
|
()
|
|
8
|
BAHADRABAD
|
UT-03-004-024-001/428
(DALUWALA KALAN)
|
3503004000NRG23280720220043345
|
29/07/2022
|
Rajeev Kumar
|
3503004WL008317
|
Rajeev Kumar
|
00354
|
PUNB0044610
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979971896
|
|
Rajeev Kumar
|
()
|
|
9
|
BAHADRABAD
|
UT-03-004-024-001/564
(DALUWALA KALAN)
|
3503004000NRG23280720220043346
|
29/07/2022
|
Parul
|
3503004WL008317
|
Parul
|
00354
|
PUNB0044610
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979971889
|
|
Parul
|
()
|
|
10
|
BAHADRABAD
|
UT-03-004-024-001/571
(DALUWALA KALAN)
|
3503004000NRG23280720220043348
|
29/07/2022
|
Soni
|
3503004WL008317
|
Soni
|
00354
|
PUNB0044610
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979971890
|
|
Soni
|
()
|
|
11
|
BAHADRABAD
|
UT-03-004-024-001/571
(DALUWALA KALAN)
|
3503004000NRG23280720220043347
|
29/07/2022
|
suresh
|
3503004WL008317
|
suresh
|
00354
|
PUNB0044610
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979971904
|
|
suresh
|
()
|
|
12
|
BAHADRABAD
|
UT-03-004-024-001/578
(DALUWALA KALAN)
|
3503004000NRG23280720220043349
|
29/07/2022
|
Sony
|
3503004WL008317
|
Sony
|
00354
|
PUNB0044610
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979971900
|
|
Sony
|
()
|
|
13
|
BAHADRABAD
|
UT-03-004-024-001/590
(DALUWALA KALAN)
|
3503004000NRG23280720220043350
|
29/07/2022
|
Rajpal
|
3503004WL008317
|
Rajpal
|
00354
|
PUNB0044610
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979971894
|
|
Rajpal
|
()
|
|
14
|
BAHADRABAD
|
UT-03-004-024-001/601
(DALUWALA KALAN)
|
3503004000NRG23280720220043351
|
29/07/2022
|
Anjesh
|
3503004WL008317
|
Anjesh
|
00354
|
PUNB0044610
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979971897
|
|
Anjesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40044
|
40044
|
|
|
|
|
|
|
|
|
15
|
BAHADRABAD
|
UT-03-004-024-001/187
(DALUWALA KALAN)
|
3503004000NRG23280720220043337
|
29/07/2022
|
Moti Lal
|
3503004WL008317
|
Moti Lal
|
00354
|
PUNB0107400
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979971891
|
|
Moti Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
16
|
BAHADRABAD
|
UT-03-004-023-001/46
(DALUWALA MAJBATA)
|
3503004000NRG23280720220043335
|
29/07/2022
|
Khadak Singh
|
3503004WL008317
|
Khadak Singh
|
00354
|
PUNB0994800
|
213
|
213
|
Processed
|
17/08/2022
|
|
3979971892
|
|
Khadak Singh
|
()
|
|
17
|
BAHADRABAD
|
UT-03-004-023-001/46
(DALUWALA MAJBATA)
|
3503004000NRG23280720220043336
|
29/07/2022
|
Meenu Kaur
|
3503004WL008317
|
Meenu Kaur
|
00354
|
PUNB0994800
|
213
|
213
|
Processed
|
17/08/2022
|
|
3979971893
|
|
Meenu Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43452
|
43452
|
|
|
|
|
|
|
|