|
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-03-004-040-001/1118
(GARH)
|
3503004000NRG23131220220080537
|
13/12/2022
|
Sarvari
|
3503004WL015335
|
Sarvari
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321005566
|
|
SARVARI
|
IDBI BANK(607095)
|
|
2
|
BAHADRABAD
|
UT-03-004-040-001/1122
(GARH)
|
3503004000NRG23131220220080538
|
13/12/2022
|
Raziya
|
3503004WL015335
|
Raziya
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321005568
|
|
RAZIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BAHADRABAD
|
UT-03-004-040-001/1123
(GARH)
|
3503004000NRG23131220220080539
|
13/12/2022
|
Rani
|
3503004WL015335
|
Rani
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321005567
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|