|
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-03-004-045-001/235
(SAJANPUR PILI)
|
3503004000NRG23220720220040587
|
22/07/2022
|
magan
|
3503004WL007880
|
magan
|
00354
|
PUNB0301800
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364996271
|
|
MAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BAHADRABAD
|
UT-03-004-045-001/235
(SAJANPUR PILI)
|
3503004000NRG23220720220040588
|
22/07/2022
|
SEEMA
|
3503004WL007880
|
SEEMA
|
00354
|
PUNB0301800
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364996272
|
|
SEEMA W/O MAGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BAHADRABAD
|
UT-03-004-045-001/247
(SAJANPUR PILI)
|
3503004000NRG23220720220040589
|
22/07/2022
|
piroshna
|
3503004WL007880
|
piroshna
|
00354
|
PUNB0301800
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364996269
|
|
PIROSHANA W/O GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BAHADRABAD
|
UT-03-004-045-001/25
(SAJANPUR PILI)
|
3503004000NRG23220720220040590
|
22/07/2022
|
babli devi
|
3503004WL007880
|
babli devi
|
00354
|
PUNB0301800
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364996273
|
|
BABLI W/O MURARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BAHADRABAD
|
UT-03-004-045-001/305
(SAJANPUR PILI)
|
3503004000NRG23220720220040591
|
22/07/2022
|
jagdish
|
3503004WL007880
|
jagdish
|
00354
|
PUNB0301800
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364996270
|
|
JAGDISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|