|
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-03-004-043-004/115
(GAINDI KHATA)
|
3503004000NRG23140920220063968
|
14/09/2022
|
hukam
|
3503004WL011705
|
hukam
|
00354
|
PUNB0301800
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805420362
|
|
HUKUM SINGH S/O MURLI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BAHADRABAD
|
UT-03-004-043-004/66
(GAINDI KHATA)
|
3503004000NRG23140920220063969
|
14/09/2022
|
sarvesh devi
|
3503004WL011705
|
sarvesh devi
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805420363
|
|
SARVESH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|