|
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-03-004-043-001/1734
(GAINDI KHATA)
|
3503004000NRG23160920220064761
|
17/09/2022
|
Bashir Ahmad
|
3503004WL011923
|
Bashir Ahmad
|
00354
|
PUNB0301800
|
639
|
639
|
Processed
|
21/09/2022
|
|
4878228434
|
|
Bashir Ahmad
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-043-001/1738
(GAINDI KHATA)
|
3503004000NRG23160920220064696
|
17/09/2022
|
khatun
|
3503004WL011894
|
khatun
|
00354
|
PUNB0301800
|
426
|
426
|
Processed
|
21/09/2022
|
|
4878228435
|
|
khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
3
|
BAHADRABAD
|
UT-03-004-043-005/203
(GAINDI KHATA)
|
3503004000NRG23160920220064695
|
17/09/2022
|
Khatoon
|
3503004WL011893
|
Khatoon
|
00354
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
21/09/2022
|
|
4878228436
|
|
Khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1491
|
1491
|
|
|
|
|
|
|
|