|
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-03-004-043-004/791
(GAINDI KHATA)
|
3503004000NRG23040820220047236
|
04/08/2022
|
yamin
|
3503004WL008911
|
yamin
|
00354
|
PUNB0301800
|
639
|
639
|
Processed
|
17/08/2022
|
|
3980405293
|
|
YAMEEN MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BAHADRABAD
|
UT-03-004-043-004/791
(GAINDI KHATA)
|
3503004000NRG23040820220047237
|
04/08/2022
|
yamin
|
3503004WL008911
|
yamin
|
00354
|
PUNB0301800
|
639
|
639
|
Processed
|
17/08/2022
|
|
3980405294
|
|
KHATOON BIBI W/O-MO YAMIN
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1278
|
1278
|
|
|
|
|
|
|
|