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-03-004-007-001/2820 (BHAGTANPUR ABIDPUR)
|
3503004000NRG23300720220044272
|
02/08/2022
|
Fateh Singh
|
3503004WL008450
|
Fateh Singh
|
00354
|
PUNB0538600
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981546465
|
|
Fateh Singh
|
()
|
2
|
BAHADRABAD
|
UT-03-004-007-001/2820 (BHAGTANPUR ABIDPUR)
|
3503004000NRG23300720220044273
|
02/08/2022
|
Fateh Singh
|
3503004WL008450
|
Fateh Singh
|
00354
|
PUNB0538600
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981546466
|
|
Fateh Singh
|
()
|
3
|
BAHADRABAD
|
UT-03-004-007-001/4934 (BHAGTANPUR ABIDPUR)
|
3503004000NRG23300720220044274
|
02/08/2022
|
Balvinder
|
3503004WL008450
|
Balvinder
|
00354
|
PUNB0538600
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981546464
|
|
Balvinder
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
4
|
BAHADRABAD
|
UT-03-004-007-001/4935 (BHAGTANPUR ABIDPUR)
|
3503004000NRG23300720220044275
|
02/08/2022
|
Jogendar Singh
|
3503004WL008450
|
Jogendar Singh
|
00415
|
SBIN0002405
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981546467
|
|
MR JOGENDRA SINGH
|
()
|
5
|
BAHADRABAD
|
UT-03-004-007-001/4935 (BHAGTANPUR ABIDPUR)
|
3503004000NRG23300720220044276
|
02/08/2022
|
Jogendar Singh
|
3503004WL008450
|
Jogendar Singh
|
00415
|
SBIN0002405
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981546468
|
|
MR JOGENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|