|
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-03-004-050-001/1124
(NASIRPUR KALAN)
|
3503004000NRG23021220220078194
|
02/12/2022
|
MUNAJIR
|
3503004WL014771
|
MUNAJIR
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064893103
|
|
MUNAJIR S/O ASRAF
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BAHADRABAD
|
UT-03-004-050-001/436
(NASIRPUR KALAN)
|
3503004000NRG23021220220078196
|
02/12/2022
|
noorjahan
|
3503004WL014771
|
noorjahan
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064893104
|
|
NOORJAHAN W-O MUSHTAK AHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|