|
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-03-004-003-002/160
(BISANPUR KUNDI)
|
3503004000NRG25220420240000096
|
22/04/2024
|
Ankit Kumar
|
3503004WL000044
|
Ankit Kumar
|
00354
|
PUNB0036410
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370656135
|
|
ANKIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BAHADRABAD
|
UT-03-004-003-002/98
(BISANPUR KUNDI)
|
3503004000NRG25220420240000098
|
22/04/2024
|
Jagwati
|
3503004WL000044
|
Jagwati
|
00354
|
PUNB0496000
|
474
|
474
|
Processed
|
29/04/2024
|
|
3370656136
|
|
JAGWATI W/O RAMSHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
BAHADRABAD
|
UT-03-004-003-002/340
(BISANPUR KUNDI)
|
3503004000NRG25220420240000097
|
22/04/2024
|
partap singh
|
3503004WL000044
|
partap singh
|
00354
|
PUNB0538600
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370656137
|
|
PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|