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-03-004-040-001/1065 (GARH)
|
3503004000NRG23231220220082475
|
23/12/2022
|
Khalil
|
3503004WL015791
|
Khalil
|
00354
|
PUNB0003310
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471474303
|
|
Khalil
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
2
|
BAHADRABAD
|
UT-03-004-040-001/1222 (GARH)
|
3503004000NRG23231220220082477
|
23/12/2022
|
Salma
|
3503004WL015791
|
Salma
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471474305
|
|
Salma
|
()
|
3
|
BAHADRABAD
|
UT-03-004-040-001/1222 (GARH)
|
3503004000NRG23231220220082476
|
23/12/2022
|
Shayarabano
|
3503004WL015791
|
Shayarabano
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471474304
|
|
Shayarabano
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
4
|
BAHADRABAD
|
UT-03-004-040-001/1222 (GARH)
|
3503004000NRG23231220220082478
|
23/12/2022
|
Khusnaseeb
|
3503004WL015791
|
Khusnaseeb
|
00354
|
PUNB0585900
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471474306
|
|
Khusnaseeb
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
5
|
BAHADRABAD
|
UT-03-004-040-001/1065 (GARH)
|
3503004000NRG23231220220082474
|
23/12/2022
|
shara bano
|
3503004WL015791
|
shara bano
|
00415
|
SBIN0011325
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471474307
|
|
MRS SHAHARA BANO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|