|
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-03-004-021-001/755
(HAZARA GRANT)
|
3503004000NRG23080820220049889
|
08/08/2022
|
basid ali
|
3503004WL009322
|
basid ali
|
00354
|
PUNB0044610
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982960317
|
|
BASHID ALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BAHADRABAD
|
UT-03-004-021-001/789
(HAZARA GRANT)
|
3503004000NRG23080820220049890
|
08/08/2022
|
SADDAM
|
3503004WL009322
|
SADDAM
|
00354
|
PUNB0044610
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982960316
|
|
SADDAM ALI SO MOHD IDRISH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|