|
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-03-004-045-001/16
(SAJANPUR PILI)
|
3503004000NRG23020820220045871
|
02/08/2022
|
arjun
|
3503004WL008680
|
arjun
|
00354
|
PUNB0301800
|
639
|
639
|
Processed
|
17/08/2022
|
|
3982957113
|
|
ARJUN S/O RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BAHADRABAD
|
UT-03-004-045-001/16
(SAJANPUR PILI)
|
3503004000NRG23020820220045872
|
02/08/2022
|
renu
|
3503004WL008680
|
renu
|
00354
|
PUNB0301800
|
639
|
639
|
Processed
|
17/08/2022
|
|
3982957112
|
|
RENU
|
BANK OF BARODA(606985)
|
|
3
|
BAHADRABAD
|
UT-03-004-045-001/19
(SAJANPUR PILI)
|
3503004000NRG23020820220045873
|
02/08/2022
|
kamesh
|
3503004WL008680
|
kamesh
|
00354
|
PUNB0301800
|
639
|
639
|
Processed
|
17/08/2022
|
|
3982957111
|
|
KAMESH & SMT MANSA DEVI W/O KAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1917
|
1917
|
|
|
|
|
|
|
|