|
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-03-004-043-004/791
(GAINDI KHATA)
|
3503004000NRG23210720220039541
|
21/07/2022
|
yamin
|
3503004WL007692
|
yamin
|
00354
|
PUNB0301800
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981440740
|
|
YAMEEN MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BAHADRABAD
|
UT-03-004-043-004/791
(GAINDI KHATA)
|
3503004000NRG23210720220039542
|
21/07/2022
|
yamin
|
3503004WL007692
|
yamin
|
00354
|
PUNB0301800
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981440741
|
|
KHATOON BIBI W/O-MO YAMIN
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|