|
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-03-004-008-003/130
(SAHDEVPUR)
|
3503004000NRG25030520240009294
|
07/05/2024
|
Gagandeep Kaur
|
3503004WL000931
|
Gagandeep Kaur
|
00177
|
IOBA0001228
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929536180
|
|
GAGANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BAHADRABAD
|
UT-03-004-008-003/132
(SAHDEVPUR)
|
3503004000NRG25030520240009295
|
07/05/2024
|
Raj Kaur
|
3503004WL000931
|
Raj Kaur
|
00177
|
IOBA0001228
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929536181
|
|
RAJ KAUR W/O ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BAHADRABAD
|
UT-03-004-008-003/128
(SAHDEVPUR)
|
3503004000NRG25030520240009293
|
07/05/2024
|
Ompal
|
3503004WL000931
|
Ompal
|
00354
|
PUNB0022700
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929536183
|
|
Ompal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BAHADRABAD
|
UT-03-004-008-003/134
(SAHDEVPUR)
|
3503004000NRG25030520240009296
|
07/05/2024
|
Nirdesh
|
3503004WL000931
|
Nirdesh
|
00354
|
PUNB0022700
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929536182
|
|
NIRDESH W/O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|