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-03-004-007-001/4239 (BHAGTANPUR ABIDPUR)
|
3503004000NRG23300720220044271
|
02/08/2022
|
Paramjeet Kaur
|
3503004WL008449
|
Paramjeet Kaur
|
00177
|
IOBA0000925
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979975115
|
|
Paramjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
2
|
BAHADRABAD
|
UT-03-004-007-001/2812 (BHAGTANPUR ABIDPUR)
|
3503004000NRG23300720220044270
|
02/08/2022
|
Beant Kaur
|
3503004WL008449
|
Beant Kaur
|
00354
|
PUNB0538600
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979975114
|
|
Beant Kaur
|
()
|
3
|
BAHADRABAD
|
UT-03-004-007-001/2812 (BHAGTANPUR ABIDPUR)
|
3503004000NRG23300720220044269
|
02/08/2022
|
Parvendra Singh
|
3503004WL008449
|
Parvendra Singh
|
00354
|
PUNB0538600
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979975113
|
|
Parvendra Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|