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-03-004-007-001/3230 (BHAGTANPUR ABIDPUR)
|
3503004000NRG23300720220044283
|
02/08/2022
|
Jagdeep Singh
|
3503004WL008452
|
Jagdeep Singh
|
00354
|
PUNB0022700
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981545494
|
|
Jagdeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
2
|
BAHADRABAD
|
UT-03-004-007-001/2809 (BHAGTANPUR ABIDPUR)
|
3503004000NRG23300720220044280
|
02/08/2022
|
Gurpreet Singh
|
3503004WL008452
|
Gurpreet Singh
|
00354
|
PUNB0487100
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981545498
|
|
Gurpreet Singh
|
()
|
3
|
BAHADRABAD
|
UT-03-004-007-001/2809 (BHAGTANPUR ABIDPUR)
|
3503004000NRG23300720220044279
|
02/08/2022
|
Simarat Kaur
|
3503004WL008452
|
Simarat Kaur
|
00354
|
PUNB0487100
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981545497
|
|
Simarat Kaur
|
()
|
4
|
BAHADRABAD
|
UT-03-004-007-001/3228 (BHAGTANPUR ABIDPUR)
|
3503004000NRG23300720220044281
|
02/08/2022
|
Gurabaj Singh
|
3503004WL008452
|
Gurabaj Singh
|
00354
|
PUNB0487100
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981545495
|
|
Gurabaj Singh
|
()
|
5
|
BAHADRABAD
|
UT-03-004-007-001/3228 (BHAGTANPUR ABIDPUR)
|
3503004000NRG23300720220044282
|
02/08/2022
|
Gurbaj Singh
|
3503004WL008452
|
Gurbaj Singh
|
00354
|
PUNB0487100
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981545496
|
|
Gurbaj Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|