|
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-03-004-024-001/601
(DALUWALA KALAN)
|
3503004000NRG23310520220013609
|
01/06/2022
|
Anjesh
|
3503004WL002644
|
Anjesh
|
00354
|
PUNB0044610
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2059123482
|
|
Anjesh
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-024-001/604
(DALUWALA KALAN)
|
3503004000NRG23310520220013610
|
01/06/2022
|
Kanwar Pal
|
3503004WL002644
|
Kanwar Pal
|
00354
|
PUNB0044610
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2059123478
|
|
KanwarPal
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-024-001/608
(DALUWALA KALAN)
|
3503004000NRG23310520220013611
|
01/06/2022
|
Saresho
|
3503004WL002644
|
Saresho
|
00354
|
PUNB0044610
|
213
|
213
|
Processed
|
08/06/2022
|
|
2059123479
|
|
Saresho
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
4
|
BAHADRABAD
|
UT-03-004-024-001/592
(DALUWALA KALAN)
|
3503004000NRG23310520220013608
|
01/06/2022
|
vinod
|
3503004WL002644
|
vinod
|
00354
|
PUNB0133300
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2059123480
|
|
vinod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
5
|
BAHADRABAD
|
UT-03-004-024-001/587
(DALUWALA KALAN)
|
3503004000NRG23310520220013607
|
01/06/2022
|
Chander
|
3503004WL002644
|
Chander
|
00354
|
PUNB0166300
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2059123481
|
|
Chander
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5325
|
5325
|
|
|
|
|
|
|
|