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-03-004-017-001/16 (KHALATIRA)
|
3503004000NRG23120820220051705
|
17/08/2022
|
Choal singh
|
3503004WL009608
|
Choal singh
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641364742
|
|
CHOHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
2
|
BAHADRABAD
|
UT-03-004-017-001/348 (KHALATIRA)
|
3503004000NRG23120820220051707
|
17/08/2022
|
Komal kaur
|
3503004WL009608
|
Komal kaur
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641364743
|
|
KOMAL KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|