|
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-03-004-038-001/598
(AANNEKI HETAMPUR)
|
3503004000NRG23220620220023952
|
22/06/2022
|
Rames
|
3503004WL004572
|
Rames
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346286
|
|
RAMESH S\O RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BAHADRABAD
|
UT-03-004-038-001/598
(AANNEKI HETAMPUR)
|
3503004000NRG23220620220023951
|
22/06/2022
|
Saroj
|
3503004WL004572
|
Saroj
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346285
|
|
SAROJ W/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BAHADRABAD
|
UT-03-004-038-001/607
(AANNEKI HETAMPUR)
|
3503004000NRG23220620220023953
|
22/06/2022
|
RAJESH
|
3503004WL004572
|
RAJESH
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346284
|
|
RAJESHKUMARSORAMLAL
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|