|
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-03-004-040-001/1121
(GARH)
|
3503004000NRG23231220220082511
|
23/12/2022
|
Shahnaj
|
3503004WL015803
|
Shahnaj
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471911398
|
|
SHAHANAJ D/O NINNA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BAHADRABAD
|
UT-03-004-042-001/147
(MIRPUR MUWAJPUR)
|
3503004000NRG23231220220082507
|
23/12/2022
|
Biram Singh
|
3503004WL015802
|
Biram Singh
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471911397
|
|
BIRAM SINGH SO JAMMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BAHADRABAD
|
UT-03-004-042-001/342
(MIRPUR MUWAJPUR)
|
3503004000NRG23231220220082509
|
23/12/2022
|
rani
|
3503004WL015802
|
rani
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471911399
|
|
RANI WO ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|