|
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-03-004-023-001/321
(DALUWALA MAJBATA)
|
3503004000NRG23010920220059644
|
01/09/2022
|
amreek
|
3503004WL010965
|
amreek
|
00354
|
PUNB0044610
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641355264
|
|
AMREEK SINGH SO TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BAHADRABAD
|
UT-03-004-023-001/349
(DALUWALA MAJBATA)
|
3503004000NRG23010920220059645
|
01/09/2022
|
Mitrapal
|
3503004WL010965
|
Mitrapal
|
00354
|
PUNB0044610
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641355263
|
|
MITRAPAL SINGH SO JHANDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|