|
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-03-004-007-001/2804
(BHAGTANPUR ABIDPUR)
|
3503004000NRG23160620220019513
|
18/06/2022
|
Gurnam Kaur
|
3503004WL003706
|
Gurnam Kaur
|
00177
|
IOBA0001228
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303555115
|
|
Gurnam Kaur
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-007-001/3240
(BHAGTANPUR ABIDPUR)
|
3503004000NRG23160620220019515
|
18/06/2022
|
Lakhavindra Singh
|
3503004WL003706
|
Lakhavindra Singh
|
00177
|
IOBA0001228
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303555118
|
|
Lakhavindra Singh
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-007-001/4057
(BHAGTANPUR ABIDPUR)
|
3503004000NRG23160620220019517
|
18/06/2022
|
Harjit Kaur
|
3503004WL003706
|
Harjit Kaur
|
00177
|
IOBA0001228
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303555117
|
|
Harjit Kaur
|
()
|
|
4
|
BAHADRABAD
|
UT-03-004-007-001/4057
(BHAGTANPUR ABIDPUR)
|
3503004000NRG23160620220019518
|
18/06/2022
|
Love Preet Singh
|
3503004WL003706
|
Love Preet Singh
|
00177
|
IOBA0001228
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303555116
|
|
Love Preet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BAHADRABAD
|
UT-03-004-007-001/2804
(BHAGTANPUR ABIDPUR)
|
3503004000NRG23160620220019514
|
18/06/2022
|
Nisabar Singh
|
3503004WL003706
|
Nisabar Singh
|
00177
|
IOBA0003372
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303555119
|
|
Nisabar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|