|
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-03-004-035-003/168
(BODAHEDI)
|
3503004000NRG25090520240011223
|
09/05/2024
|
Tauyyab
|
3503004WL001150
|
Tauyyab
|
00078
|
CNRB0019744
|
2607
|
2607
|
Processed
|
11/05/2024
|
|
3973417976
|
|
TAUYYAB
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
2
|
BAHADRABAD
|
UT-03-004-035-003/166
(BODAHEDI)
|
3503004000NRG25090520240011222
|
09/05/2024
|
Imran
|
3503004WL001150
|
Imran
|
00354
|
PUNB0203100
|
2607
|
2607
|
Processed
|
11/05/2024
|
|
3973417974
|
|
IMRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
3
|
BAHADRABAD
|
UT-03-004-032-001/316
(RANSURA)
|
3503004000NRG25090520240011221
|
09/05/2024
|
murtuza
|
3503004WL001150
|
murtuza
|
00354
|
PUNB0585900
|
2607
|
2607
|
Processed
|
11/05/2024
|
|
3973417975
|
|
MURTAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|