|
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-03-004-043-004/32
(GAINDI KHATA)
|
3503004000NRG23290320230103933
|
29/03/2023
|
ASHA DEVI
|
3503004WL018868
|
ASHA DEVI
|
00354
|
PUNB0301800
|
2769
|
2769
|
Processed
|
03/04/2023
|
|
0500903031
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BAHADRABAD
|
UT-03-004-043-004/428
(GAINDI KHATA)
|
3503004000NRG23290320230103935
|
29/03/2023
|
ASHA
|
3503004WL018868
|
ASHA
|
00354
|
PUNB0301800
|
2769
|
2769
|
Processed
|
03/04/2023
|
|
0500903030
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
BAHADRABAD
|
UT-03-004-043-005/25
(GAINDI KHATA)
|
3503004000NRG23290320230103936
|
29/03/2023
|
GAMA
|
3503004WL018868
|
GAMA
|
00385
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0500903033
|
|
GAMA S/O-NOOR AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
4
|
BAHADRABAD
|
UT-03-004-043-004/262
(GAINDI KHATA)
|
3503004000NRG23290320230103932
|
29/03/2023
|
Gita
|
3503004WL018868
|
Gita
|
00415
|
SBIN0011410
|
2769
|
2769
|
Processed
|
03/04/2023
|
|
0500903034
|
|
GEETA W/O-GAJENDRA AND GAJENDRA S/O-CHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
5
|
BAHADRABAD
|
UT-03-004-043-004/428
(GAINDI KHATA)
|
3503004000NRG23290320230103934
|
29/03/2023
|
RAJARAM
|
3503004WL018868
|
RAJARAM
|
00415
|
SBIN0011410
|
2769
|
2769
|
Processed
|
03/04/2023
|
|
0500903032
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13206
|
13206
|
|
|
|
|
|
|
|