|
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-03-004-047-001/26
(DOODHLA DAYALWALA)
|
3503004000NRG23120820220051772
|
12/08/2022
|
Mousami Devi
|
3503004WL009628
|
Mousami Devi
|
00354
|
PUNB0301800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368079
|
|
MOUSAM DEVI W/O SURESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BAHADRABAD
|
UT-03-004-047-001/26
(DOODHLA DAYALWALA)
|
3503004000NRG23120820220051771
|
12/08/2022
|
Sudesh singh
|
3503004WL009628
|
Sudesh singh
|
00354
|
PUNB0301800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368078
|
|
SURESH CHAND S/O NAKLI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|