|
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-03-004-040-001/799
(GARH)
|
3503004000NRG23121220220079908
|
12/12/2022
|
Chamkesh
|
3503004WL015181
|
Chamkesh
|
00354
|
PUNB0133300
|
2130
|
2130
|
Processed
|
20/12/2022
|
|
7320653584
|
|
Chamkesh
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-040-001/799
(GARH)
|
3503004000NRG23121220220079909
|
12/12/2022
|
Sunita Saini
|
3503004WL015181
|
Sunita Saini
|
00354
|
PUNB0133300
|
2130
|
2130
|
Processed
|
20/12/2022
|
|
7320653585
|
|
Sunita Saini
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-040-001/800
(GARH)
|
3503004000NRG23121220220079910
|
12/12/2022
|
Surender Singh
|
3503004WL015181
|
Surender Singh
|
00354
|
PUNB0133300
|
2130
|
2130
|
Processed
|
20/12/2022
|
|
7320653581
|
|
Surender Singh
|
()
|
|
4
|
BAHADRABAD
|
UT-03-004-040-002/27
(GARH)
|
3503004000NRG23121220220079912
|
12/12/2022
|
Balawati
|
3503004WL015181
|
Balawati
|
00354
|
PUNB0133300
|
2130
|
2130
|
Processed
|
20/12/2022
|
|
7320653583
|
|
Balawati
|
()
|
|
5
|
BAHADRABAD
|
UT-03-004-040-002/27
(GARH)
|
3503004000NRG23121220220079911
|
12/12/2022
|
Jagpal
|
3503004WL015181
|
Jagpal
|
00354
|
PUNB0133300
|
2130
|
2130
|
Processed
|
20/12/2022
|
|
7320653580
|
|
Jagpal
|
()
|
|
6
|
BAHADRABAD
|
UT-03-004-040-002/39
(GARH)
|
3503004000NRG23121220220079913
|
12/12/2022
|
Yashpal
|
3503004WL015181
|
Yashpal
|
00354
|
PUNB0133300
|
2130
|
2130
|
Processed
|
20/12/2022
|
|
7320653582
|
|
Yashpal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|