|
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-03-004-042-001/5
(MIRPUR MUWAJPUR)
|
3503004000NRG23160720220037618
|
19/07/2022
|
satiesh
|
3503004WL007285
|
satiesh
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272969051
|
|
SATISH KUMAR S/O BISAMBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BAHADRABAD
|
UT-03-004-042-001/43
(MIRPUR MUWAJPUR)
|
3503004000NRG23160720220037616
|
19/07/2022
|
BABURAM
|
3503004WL007285
|
BABURAM
|
00354
|
PUNB0602100
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272969052
|
|
BABU RAM SO ILAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|