|
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-03-004-008-003/81
(SAHDEVPUR)
|
3503004000NRG23120720220034703
|
12/07/2022
|
Amarjeet Kaur
|
3503004WL006760
|
Amarjeet Kaur
|
00177
|
IOBA0001228
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146261790
|
|
Amarjeet Kaur
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-008-003/81
(SAHDEVPUR)
|
3503004000NRG23120720220034704
|
12/07/2022
|
Kirandeep Kaur
|
3503004WL006760
|
Kirandeep Kaur
|
00177
|
IOBA0001228
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146261789
|
|
Kirandeep Kaur
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-008-003/85
(SAHDEVPUR)
|
3503004000NRG23120720220034705
|
12/07/2022
|
Jasvinder Kaor
|
3503004WL006760
|
Jasvinder Kaor
|
00177
|
IOBA0001228
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146261788
|
|
Jasvinder Kaor
|
()
|
|
4
|
BAHADRABAD
|
UT-03-004-008-003/86
(SAHDEVPUR)
|
3503004000NRG23120720220034706
|
12/07/2022
|
Sukhdev Singh
|
3503004WL006760
|
Sukhdev Singh
|
00177
|
IOBA0001228
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146261787
|
|
Sukhdev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|