|
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-03-004-011-001/659
(ATMALPUR BONGLA)
|
3503004000NRG23110520220004358
|
11/05/2022
|
Gulnaj
|
3503004WL000832
|
Gulnaj
|
00354
|
PUNB0003310
|
639
|
639
|
Processed
|
16/05/2022
|
|
1273915399
|
|
Gulnaj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
BAHADRABAD
|
UT-03-004-011-001/566
(ATMALPUR BONGLA)
|
3503004000NRG23110520220004356
|
11/05/2022
|
Zulfakar
|
3503004WL000832
|
Zulfakar
|
00354
|
PUNB0585900
|
639
|
639
|
Processed
|
16/05/2022
|
|
1273915400
|
|
Zulfakar
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-011-001/659
(ATMALPUR BONGLA)
|
3503004000NRG23110520220004357
|
11/05/2022
|
rijwan
|
3503004WL000832
|
rijwan
|
00354
|
PUNB0585900
|
639
|
639
|
Processed
|
16/05/2022
|
|
1273915402
|
|
rijwan
|
()
|
|
4
|
BAHADRABAD
|
UT-03-004-011-001/674
(ATMALPUR BONGLA)
|
3503004000NRG23110520220004359
|
11/05/2022
|
Sabnam
|
3503004WL000832
|
Sabnam
|
00354
|
PUNB0585900
|
639
|
639
|
Rejected
|
16/05/2022
|
|
1273915404
|
A/c Blocked or Frozen
|
|
|
|
5
|
BAHADRABAD
|
UT-03-004-011-001/674
(ATMALPUR BONGLA)
|
3503004000NRG23110520220004360
|
11/05/2022
|
Sabnam
|
3503004WL000832
|
Sabnam
|
00354
|
PUNB0585900
|
639
|
639
|
Processed
|
16/05/2022
|
|
1273915403
|
|
Sabnam
|
()
|
|
6
|
BAHADRABAD
|
UT-03-004-011-001/675
(ATMALPUR BONGLA)
|
3503004000NRG23110520220004361
|
11/05/2022
|
Gulshana
|
3503004WL000832
|
Gulshana
|
00354
|
PUNB0585900
|
426
|
426
|
Processed
|
16/05/2022
|
|
1273915401
|
|
Gulshana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3621
|
3621
|
|
|
|
|
|
|
|