|
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-03-004-043-001/1724
(GAINDI KHATA)
|
3503004000NRG23200920220066177
|
20/09/2022
|
Safarudin
|
3503004WL012181
|
Safarudin
|
00354
|
PUNB0301800
|
426
|
426
|
Processed
|
23/09/2022
|
|
4933506427
|
|
Safarudin
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-043-001/2100
(GAINDI KHATA)
|
3503004000NRG23200920220066178
|
20/09/2022
|
TALIB HUSAIN
|
3503004WL012182
|
TALIB HUSAIN
|
00354
|
PUNB0301800
|
426
|
426
|
Processed
|
23/09/2022
|
|
4933506428
|
|
TALIB HUSAIN
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-043-001/2287
(GAINDI KHATA)
|
3503004000NRG23200920220066176
|
20/09/2022
|
Noor Bibi
|
3503004WL012180
|
Noor Bibi
|
00354
|
PUNB0301800
|
426
|
426
|
Processed
|
23/09/2022
|
|
4933506426
|
|
Noor Bibi
|
()
|
|
4
|
BAHADRABAD
|
UT-03-004-043-004/798
(GAINDI KHATA)
|
3503004000NRG23200920220066181
|
20/09/2022
|
mamta
|
3503004WL012185
|
mamta
|
00354
|
PUNB0301800
|
426
|
426
|
Processed
|
23/09/2022
|
|
4933506431
|
|
mamta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
5
|
BAHADRABAD
|
UT-03-004-043-001/2147
(GAINDI KHATA)
|
3503004000NRG23200920220066179
|
20/09/2022
|
HAMIDA BIBI
|
3503004WL012183
|
HAMIDA BIBI
|
00354
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
23/09/2022
|
|
4933506430
|
|
HAMIDA BIBI
|
()
|
|
6
|
BAHADRABAD
|
UT-03-004-043-001/2641
(GAINDI KHATA)
|
3503004000NRG23200920220066180
|
20/09/2022
|
IBRAHIM
|
3503004WL012184
|
IBRAHIM
|
00354
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
23/09/2022
|
|
4933506429
|
|
IBRAHIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2556
|
2556
|
|
|
|
|
|
|
|