|
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-03-004-040-001/1182
(GARH)
|
3503004000NRG23220820220055833
|
23/08/2022
|
Afsana
|
3503004WL010333
|
Afsana
|
00354
|
PUNB0133300
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644830903
|
|
Afsana
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-040-001/1182
(GARH)
|
3503004000NRG23220820220055832
|
23/08/2022
|
Israr
|
3503004WL010333
|
Israr
|
00354
|
PUNB0133300
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644830904
|
|
Israr
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-040-002/15
(GARH)
|
3503004000NRG23220820220055834
|
23/08/2022
|
Sundar Lal
|
3503004WL010333
|
Sundar Lal
|
00354
|
PUNB0133300
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644830901
|
|
Sundar Lal
|
()
|
|
4
|
BAHADRABAD
|
UT-03-004-040-002/21
(GARH)
|
3503004000NRG23220820220055835
|
23/08/2022
|
Chandra Kiran
|
3503004WL010333
|
Chandra Kiran
|
00354
|
PUNB0133300
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644830902
|
|
Chandra Kiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
5
|
BAHADRABAD
|
UT-03-004-014-001/202
(KHELDI)
|
3503004000NRG23220820220055831
|
23/08/2022
|
Satendra Kumar
|
3503004WL010333
|
Satendra Kumar
|
00354
|
PUNB0585900
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644830905
|
|
Satendra Kumar
|
()
|
|
6
|
BAHADRABAD
|
UT-03-004-040-002/21
(GARH)
|
3503004000NRG23220820220055836
|
23/08/2022
|
Pinki
|
3503004WL010333
|
Pinki
|
00354
|
PUNB0585900
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644830906
|
|
Pinki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|