|
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-03-004-043-004/107
(GAINDI KHATA)
|
3503004000NRG23140720220036308
|
14/07/2022
|
MANJU DEVI
|
3503004WL006994
|
MANJU DEVI
|
00354
|
PUNB0301800
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187549074
|
|
MANJU
|
SARVA UP GRAMIN BANK(607135)
|
|
2
|
BAHADRABAD
|
UT-03-004-043-004/107
(GAINDI KHATA)
|
3503004000NRG23140720220036307
|
14/07/2022
|
VIRENDER SINGH
|
3503004WL006994
|
VIRENDER SINGH
|
00354
|
PUNB0301800
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187549073
|
|
VIRENDER SINGH S/O BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|