|
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-03-004-017-001/19
(KHALATIRA)
|
3503004000NRG23080820220049845
|
08/08/2022
|
Omprakash
|
3503004WL009313
|
Omprakash
|
00354
|
PUNB0044610
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3980402030
|
|
OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BAHADRABAD
|
UT-03-004-020-002/70
(KOTA MURADNAGAR)
|
3503004000NRG23080820220049785
|
08/08/2022
|
SHAMIM
|
3503004WL009300
|
SHAMIM
|
00354
|
PUNB0044610
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980402031
|
|
SHAMIM AHMED
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BAHADRABAD
|
UT-03-004-020-002/84
(KOTA MURADNAGAR)
|
3503004000NRG23080820220049786
|
08/08/2022
|
SHAHID
|
3503004WL009300
|
SHAHID
|
00354
|
PUNB0044610
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980402029
|
|
SHAHID SO RAFIQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8733
|
8733
|
|
|
|
|
|
|
|