|
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-03-004-044-001/235
(SHYAMPUR-1)
|
3503004000NRG23190320230098435
|
19/03/2023
|
MEGHRAJ
|
3503004WL018221
|
MEGHRAJ
|
00354
|
PUNB0301800
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074281093
|
|
MEGHRAJ SINGH S/O RAMKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BAHADRABAD
|
UT-03-004-044-001/261
(SHYAMPUR-1)
|
3503004000NRG23190320230098436
|
19/03/2023
|
GANPARKESH
|
3503004WL018221
|
GANPARKESH
|
00354
|
PUNB0301800
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074281094
|
|
GYAN PRAKASH SO KESHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2982
|
2982
|
|
|
|
|
|
|
|