|
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-03-004-018-001/827
(SHIVDASPUR URF TELIWALA)
|
3503004000NRG25250420240002237
|
25/04/2024
|
Anees
|
3503004WL000288
|
Anees
|
00354
|
PUNB0044610
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399544170
|
|
ANEES
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BAHADRABAD
|
UT-03-004-018-001/827
(SHIVDASPUR URF TELIWALA)
|
3503004000NRG25250420240002238
|
25/04/2024
|
Anees
|
3503004WL000288
|
Anees
|
00354
|
PUNB0044610
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399544169
|
|
PRAVEEN WO ANIS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|