|
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-03-004-024-001/169
(DALUWALA KALAN)
|
3503004000NRG23100620220017371
|
10/06/2022
|
Kishor singh
|
3503004WL003302
|
Kishor singh
|
00354
|
PUNB0044610
|
1704
|
1704
|
Processed
|
16/06/2022
|
|
2320232891
|
|
KISHORI SINGH SO JOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BAHADRABAD
|
UT-03-004-024-001/482
(DALUWALA KALAN)
|
3503004000NRG23100620220017372
|
10/06/2022
|
Reeta
|
3503004WL003302
|
Reeta
|
00354
|
PUNB0044610
|
213
|
213
|
Processed
|
16/06/2022
|
|
2320232890
|
|
RITA WO DESHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1917
|
1917
|
|
|
|
|
|
|
|