|
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-03-004-039-001/191
(RAJPUR)
|
3503004000NRG23150720220036861
|
19/07/2022
|
Vasim
|
3503004WL007095
|
Vasim
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272971721
|
|
Vasim
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-039-001/214
(RAJPUR)
|
3503004000NRG23150720220036863
|
19/07/2022
|
Tahir Ali
|
3503004WL007095
|
Tahir Ali
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272971726
|
|
Tahir Ali
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-039-001/258
(RAJPUR)
|
3503004000NRG23150720220036864
|
19/07/2022
|
Nargish Jaha
|
3503004WL007095
|
Nargish Jaha
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272971723
|
|
Nargish Jaha
|
()
|
|
4
|
BAHADRABAD
|
UT-03-004-039-001/625
(RAJPUR)
|
3503004000NRG23150720220036865
|
19/07/2022
|
Muntajeer ali
|
3503004WL007095
|
Muntajeer ali
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272971722
|
|
Muntajeer ali
|
()
|
|
5
|
BAHADRABAD
|
UT-03-004-039-001/625
(RAJPUR)
|
3503004000NRG23150720220036866
|
19/07/2022
|
Shiba
|
3503004WL007095
|
Shiba
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272971725
|
|
Shiba
|
()
|
|
6
|
BAHADRABAD
|
UT-03-004-039-001/952
(RAJPUR)
|
3503004000NRG23150720220036867
|
19/07/2022
|
Kurban
|
3503004WL007095
|
Kurban
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272971724
|
|
Kurban
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|