|
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-03-004-007-001/4906
(BHAGTANPUR ABIDPUR)
|
3503004000NRG23160620220020087
|
18/06/2022
|
Jaitoon
|
3503004WL003921
|
Jaitoon
|
00177
|
IOBA0003212
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303555301
|
|
Jaitoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BAHADRABAD
|
UT-03-004-007-001/2807
(BHAGTANPUR ABIDPUR)
|
3503004000NRG23160620220020084
|
18/06/2022
|
Pratap Singh
|
3503004WL003921
|
Pratap Singh
|
00354
|
PUNB0538600
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303555303
|
|
Pratap Singh
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-007-001/2821
(BHAGTANPUR ABIDPUR)
|
3503004000NRG23160620220020085
|
18/06/2022
|
Harmeet Kaur
|
3503004WL003921
|
Harmeet Kaur
|
00354
|
PUNB0538600
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303555304
|
|
Harmeet Kaur
|
()
|
|
4
|
BAHADRABAD
|
UT-03-004-007-001/2821
(BHAGTANPUR ABIDPUR)
|
3503004000NRG23160620220020086
|
18/06/2022
|
Prince Pal Singh
|
3503004WL003921
|
Prince Pal Singh
|
00354
|
PUNB0538600
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303555302
|
|
Prince Pal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
BAHADRABAD
|
UT-03-004-007-001/4907
(BHAGTANPUR ABIDPUR)
|
3503004000NRG23160620220020088
|
18/06/2022
|
Shaharooban
|
3503004WL003921
|
Shaharooban
|
00415
|
SBIN0012851
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303555305
|
|
MR SHAHAROOBAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|