|
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-03-004-048-002/1
(BADSHAHPUR)
|
3503004000NRG23130520220005475
|
13/05/2022
|
raguvir
|
3503004WL001054
|
raguvir
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503814459
|
|
RAGHUVEER SO BALJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BAHADRABAD
|
UT-03-004-048-002/406
(BADSHAHPUR)
|
3503004000NRG23130520220005476
|
13/05/2022
|
jitendra
|
3503004WL001054
|
jitendra
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503814461
|
|
JITENDRA SO RANATEJ
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BAHADRABAD
|
UT-03-004-049-001/327
(MOH.PUR KUNHARI)
|
3503004000NRG23130520220005485
|
13/05/2022
|
Afsana
|
3503004WL001054
|
Afsana
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503814460
|
|
AFSANA W-O MANAGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BAHADRABAD
|
UT-03-004-049-001/345
(MOH.PUR KUNHARI)
|
3503004000NRG23130520220005488
|
13/05/2022
|
Mukesh
|
3503004WL001054
|
Mukesh
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503814462
|
|
MUKESH S/O BHARTU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BAHADRABAD
|
UT-03-004-049-001/345
(MOH.PUR KUNHARI)
|
3503004000NRG23130520220005489
|
13/05/2022
|
DEEPA
|
3503004WL001054
|
DEEPA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503814463
|
|
DEEPA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|