|
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-03-004-007-001/57219
(BHAGTANPUR ABIDPUR)
|
3503004000NRG25020520240009131
|
02/05/2024
|
Aakil
|
3503004WL000867
|
Aakil
|
00048
|
BKID0007654
|
711
|
711
|
Processed
|
08/05/2024
|
|
3860815616
|
|
MOHD AAKIL SO BARKAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BAHADRABAD
|
UT-03-004-007-001/57223
(BHAGTANPUR ABIDPUR)
|
3503004000NRG25020520240009132
|
02/05/2024
|
mehruni
|
3503004WL000867
|
mehruni
|
00048
|
BKID0007654
|
711
|
711
|
Processed
|
08/05/2024
|
|
3860815615
|
|
MEHRUNI WO MOHD NAUSHAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
BAHADRABAD
|
UT-03-004-007-001/4911
(BHAGTANPUR ABIDPUR)
|
3503004000NRG25020520240009130
|
02/05/2024
|
WAJID
|
3503004WL000867
|
WAJID
|
00354
|
PUNB0538600
|
711
|
711
|
Processed
|
08/05/2024
|
|
3860815614
|
|
VAJID
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2133
|
2133
|
|
|
|
|
|
|
|