|
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-03-004-045-001/38
(SAJANPUR PILI)
|
3503004000NRG23020720220029861
|
02/07/2022
|
ameechand
|
3503004WL005973
|
ameechand
|
00354
|
PUNB0301800
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2852625443
|
|
ameechand
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-045-001/385
(SAJANPUR PILI)
|
3503004000NRG23020720220029862
|
02/07/2022
|
Sushil Kumar
|
3503004WL005973
|
Sushil Kumar
|
00354
|
PUNB0301800
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2852625439
|
|
Sushil Kumar
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-045-001/455
(SAJANPUR PILI)
|
3503004000NRG23020720220029863
|
02/07/2022
|
Chamno
|
3503004WL005973
|
Chamno
|
00354
|
PUNB0301800
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2852625440
|
|
Chamno
|
()
|
|
4
|
BAHADRABAD
|
UT-03-004-045-001/522
(SAJANPUR PILI)
|
3503004000NRG23020720220029864
|
02/07/2022
|
Bhagwat Singh
|
3503004WL005973
|
Bhagwat Singh
|
00354
|
PUNB0301800
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2852625441
|
|
Bhagwat Singh
|
()
|
|
5
|
BAHADRABAD
|
UT-03-004-045-001/522
(SAJANPUR PILI)
|
3503004000NRG23020720220029865
|
02/07/2022
|
Chameli
|
3503004WL005973
|
Chameli
|
00354
|
PUNB0301800
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2852625444
|
|
Chameli
|
()
|
|
6
|
BAHADRABAD
|
UT-03-004-045-001/530
(SAJANPUR PILI)
|
3503004000NRG23020720220029866
|
02/07/2022
|
Deepak Pal
|
3503004WL005973
|
Deepak Pal
|
00354
|
PUNB0301800
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2852625442
|
|
Deepak Pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|