|
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-03-004-044-001/139
(SHYAMPUR-1)
|
3503004000NRG23170920220065528
|
17/09/2022
|
SAMIMA
|
3503004WL012068
|
SAMIMA
|
00354
|
PUNB0301800
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878256454
|
|
SHAMIMA W/O SHAREEF
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BAHADRABAD
|
UT-03-004-044-001/140
(SHYAMPUR-1)
|
3503004000NRG23170920220065529
|
17/09/2022
|
IMRAN
|
3503004WL012068
|
IMRAN
|
00354
|
PUNB0301800
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878256453
|
|
MOH.IMRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BAHADRABAD
|
UT-03-004-044-001/235
(SHYAMPUR-1)
|
3503004000NRG23170920220065531
|
17/09/2022
|
MEGHRAJ
|
3503004WL012068
|
MEGHRAJ
|
00354
|
PUNB0301800
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878256455
|
|
MEGHRAJ SINGH S/O RAMKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|