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
|
FARRUKHNAGAR
|
HR-10-002-003-001/56 (KALIAWAS)
|
1210002000NRG24290820230001987
|
29/08/2023
|
meenakshi
|
1210002WL000130
|
meenakshi
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274434449
|
|
meenakshi
|
|
2
|
FARRUKHNAGAR
|
HR-10-002-003-001/58 (KALIAWAS)
|
1210002000NRG24290820230001989
|
29/08/2023
|
umesh
|
1210002WL000130
|
umesh
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274434448
|
|
umesh
|
|
3
|
FARRUKHNAGAR
|
HR-10-002-017-001/34 (SULTAN PUR)
|
1210002000NRG24290820230001964
|
29/08/2023
|
neeraj
|
1210002WL000129
|
neeraj
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274434447
|
|
neeraj
|
|
4
|
FARRUKHNAGAR
|
HR-10-002-017-001/35 (SULTAN PUR)
|
1210002000NRG24290820230001965
|
29/08/2023
|
bhagwati
|
1210002WL000129
|
bhagwati
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274434446
|
|
bhagwati
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4998
|
4998
|
|
|
|
|
|
|
|