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-03-004-017-001/393 (KHALATIRA)
|
3503004000NRG23160920220065314
|
17/09/2022
|
Kushal Pal
|
3503004WL012043
|
Kushal Pal
|
00354
|
PUNB0044610
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228163
|
|
Kushal Pal
|
()
|
2
|
BAHADRABAD
|
UT-03-004-017-001/393 (KHALATIRA)
|
3503004000NRG23160920220065315
|
17/09/2022
|
Parvindar kaur
|
3503004WL012043
|
Parvindar kaur
|
00354
|
PUNB0044610
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228164
|
|
Parvindar kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
3
|
BAHADRABAD
|
UT-03-004-017-001/404 (KHALATIRA)
|
3503004000NRG23160920220065316
|
17/09/2022
|
Mintu Kumar
|
3503004WL012043
|
Mintu Kumar
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228165
|
|
Mintu Kumar
|
()
|
4
|
BAHADRABAD
|
UT-03-004-017-001/455 (KHALATIRA)
|
3503004000NRG23160920220065318
|
17/09/2022
|
Babita
|
3503004WL012043
|
Babita
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228166
|
|
Babita
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
5
|
BAHADRABAD
|
UT-03-004-017-001/455 (KHALATIRA)
|
3503004000NRG23160920220065317
|
17/09/2022
|
Gurpreet Singh
|
3503004WL012043
|
Gurpreet Singh
|
00354
|
PUNB0389800
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228167
|
|
Gurpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|