|
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-03-004-048-002/45
(BADSHAHPUR)
|
3503004000NRG23010620220013802
|
01/06/2022
|
Kaushal
|
3503004WL002681
|
Kaushal
|
00045
|
BARB0BLYHAR
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059122259
|
|
Kaushal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
BAHADRABAD
|
UT-03-004-048-002/443
(BADSHAHPUR)
|
3503004000NRG23010620220013796
|
01/06/2022
|
SATISH
|
3503004WL002681
|
SATISH
|
00354
|
PUNB0313700
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2059122263
|
|
SATISH
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-048-002/444
(BADSHAHPUR)
|
3503004000NRG23010620220013798
|
01/06/2022
|
KAVITA
|
3503004WL002681
|
KAVITA
|
00354
|
PUNB0313700
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2059122266
|
|
KAVITA
|
()
|
|
4
|
BAHADRABAD
|
UT-03-004-048-002/444
(BADSHAHPUR)
|
3503004000NRG23010620220013797
|
01/06/2022
|
KRISHANPAL SAINI
|
3503004WL002681
|
KRISHANPAL SAINI
|
00354
|
PUNB0313700
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2059122265
|
|
KRISHANPALSAINI
|
()
|
|
5
|
BAHADRABAD
|
UT-03-004-048-002/445
(BADSHAHPUR)
|
3503004000NRG23010620220013799
|
01/06/2022
|
PARMOD KUMAR
|
3503004WL002681
|
PARMOD KUMAR
|
00354
|
PUNB0313700
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2059122262
|
|
PARMODKUMAR
|
()
|
|
6
|
BAHADRABAD
|
UT-03-004-048-002/445
(BADSHAHPUR)
|
3503004000NRG23010620220013800
|
01/06/2022
|
PRABHAT
|
3503004WL002681
|
PRABHAT
|
00354
|
PUNB0313700
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2059122264
|
|
PRABHAT
|
()
|
|
7
|
BAHADRABAD
|
UT-03-004-048-002/446
(BADSHAHPUR)
|
3503004000NRG23010620220013801
|
01/06/2022
|
SANJAY KUMAR
|
3503004WL002681
|
SANJAY KUMAR
|
00354
|
PUNB0313700
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2059122261
|
|
SANJAYKUMAR
|
()
|
|
8
|
BAHADRABAD
|
UT-03-004-048-002/80
(BADSHAHPUR)
|
3503004000NRG23010620220013803
|
01/06/2022
|
Sukhpal
|
3503004WL002681
|
Sukhpal
|
00354
|
PUNB0313700
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2059122260
|
|
Sukhpal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|