|
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-03-004-024-001/601
(DALUWALA KALAN)
|
3503004000NRG23100620220017375
|
10/06/2022
|
Anjesh
|
3503004WL003302
|
Anjesh
|
00354
|
PUNB0044610
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2319704805
|
|
Anjesh
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-024-001/604
(DALUWALA KALAN)
|
3503004000NRG23100620220017376
|
10/06/2022
|
Kanwar Pal
|
3503004WL003302
|
Kanwar Pal
|
00354
|
PUNB0044610
|
1704
|
1704
|
Processed
|
16/06/2022
|
|
2319704808
|
|
KanwarPal
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-024-001/608
(DALUWALA KALAN)
|
3503004000NRG23100620220017377
|
10/06/2022
|
Saresho
|
3503004WL003302
|
Saresho
|
00354
|
PUNB0044610
|
213
|
213
|
Processed
|
16/06/2022
|
|
2319704804
|
|
Saresho
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
4
|
BAHADRABAD
|
UT-03-004-024-001/592
(DALUWALA KALAN)
|
3503004000NRG23100620220017374
|
10/06/2022
|
vinod
|
3503004WL003302
|
vinod
|
00354
|
PUNB0133300
|
1704
|
1704
|
Processed
|
16/06/2022
|
|
2319704806
|
|
vinod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
5
|
BAHADRABAD
|
UT-03-004-024-001/587
(DALUWALA KALAN)
|
3503004000NRG23100620220017373
|
10/06/2022
|
Chander
|
3503004WL003302
|
Chander
|
00354
|
PUNB0166300
|
1704
|
1704
|
Processed
|
16/06/2022
|
|
2319704807
|
|
Chander
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6603
|
6603
|
|
|
|
|
|
|
|