|
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-03-004-017-001/407
(KHALATIRA)
|
3503004000NRG23160920220065297
|
17/09/2022
|
Sher singh
|
3503004WL012039
|
Sher singh
|
00354
|
PUNB0107400
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228049
|
|
Sher singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BAHADRABAD
|
UT-03-004-017-001/407
(KHALATIRA)
|
3503004000NRG23160920220065296
|
17/09/2022
|
Anaro devi
|
3503004WL012039
|
Anaro devi
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228050
|
|
Anaro devi
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-017-001/408
(KHALATIRA)
|
3503004000NRG23160920220065299
|
17/09/2022
|
Rajni
|
3503004WL012039
|
Rajni
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228052
|
|
Rajni
|
()
|
|
4
|
BAHADRABAD
|
UT-03-004-017-001/9
(KHALATIRA)
|
3503004000NRG23160920220065300
|
17/09/2022
|
jaspreet singh
|
3503004WL012039
|
jaspreet singh
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228051
|
|
jaspreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
BAHADRABAD
|
UT-03-004-017-001/408
(KHALATIRA)
|
3503004000NRG23160920220065298
|
17/09/2022
|
Kuldeep singh
|
3503004WL012039
|
Kuldeep singh
|
00354
|
PUNB0149600
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228053
|
|
Kuldeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|