|
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-03-004-007-001/4229
(BHAGTANPUR ABIDPUR)
|
3503004000NRG23160620220020126
|
18/06/2022
|
Shagandeep Kaur
|
3503004WL003933
|
Shagandeep Kaur
|
00165
|
IBKL0000350
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303554843
|
|
Shagandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BAHADRABAD
|
UT-03-004-007-001/2827
(BHAGTANPUR ABIDPUR)
|
3503004000NRG23160620220020122
|
18/06/2022
|
Balwinder Kaur
|
3503004WL003933
|
Balwinder Kaur
|
00177
|
IOBA0001228
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303554845
|
|
Balwinder Kaur
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-007-001/2828
(BHAGTANPUR ABIDPUR)
|
3503004000NRG23160620220020123
|
18/06/2022
|
Harvinder Singh
|
3503004WL003933
|
Harvinder Singh
|
00177
|
IOBA0001228
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303554844
|
|
Harvinder Singh
|
()
|
|
4
|
BAHADRABAD
|
UT-03-004-007-001/2828
(BHAGTANPUR ABIDPUR)
|
3503004000NRG23160620220020124
|
18/06/2022
|
Rajvinder Kaur
|
3503004WL003933
|
Rajvinder Kaur
|
00177
|
IOBA0001228
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303554846
|
|
Rajvinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
BAHADRABAD
|
UT-03-004-007-001/4228
(BHAGTANPUR ABIDPUR)
|
3503004000NRG23160620220020125
|
18/06/2022
|
Poorna Giri
|
3503004WL003933
|
Poorna Giri
|
00415
|
SBIN0002371
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303554847
|
|
MR MAHANT POORNA GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|