|
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-03-004-043-004/40
(GAINDI KHATA)
|
3503004000NRG23110920220062535
|
11/09/2022
|
SITA RAM
|
3503004WL011433
|
SITA RAM
|
00354
|
PUNB0301800
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747963680
|
|
SITARAM S/O SONATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BAHADRABAD
|
UT-03-004-043-005/12
(GAINDI KHATA)
|
3503004000NRG23110920220062537
|
11/09/2022
|
Hazrabibi
|
3503004WL011433
|
Hazrabibi
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747963681
|
|
HAJARA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BAHADRABAD
|
UT-03-004-043-004/40
(GAINDI KHATA)
|
3503004000NRG23110920220062536
|
11/09/2022
|
KUNTI
|
3503004WL011433
|
KUNTI
|
00415
|
SBIN0011410
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747963682
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|