|
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-03-004-003-002/103
(BISANPUR KUNDI)
|
3503004000NRG25220420240000099
|
22/04/2024
|
Laxman Singh
|
3503004WL000045
|
Laxman Singh
|
00354
|
PUNB0036410
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370656343
|
|
LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BAHADRABAD
|
UT-03-004-003-002/103
(BISANPUR KUNDI)
|
3503004000NRG25220420240000100
|
22/04/2024
|
Mamta
|
3503004WL000045
|
Mamta
|
00354
|
PUNB0036410
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370656345
|
|
MAMATA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BAHADRABAD
|
UT-03-004-003-002/99
(BISANPUR KUNDI)
|
3503004000NRG25220420240000101
|
22/04/2024
|
Balwanti
|
3503004WL000045
|
Balwanti
|
00354
|
PUNB0036410
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370656344
|
|
BALWANTI WO SH BIRWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|