|
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-03-004-007-001/3227
(BHAGTANPUR ABIDPUR)
|
3503004000NRG23290620220027299
|
29/06/2022
|
Mandeep Singh
|
3503004WL005366
|
Mandeep Singh
|
00354
|
PUNB0022700
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465351
|
|
Mandeep Singh
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-007-001/3227
(BHAGTANPUR ABIDPUR)
|
3503004000NRG23290620220027300
|
29/06/2022
|
Mandeep Singh
|
3503004WL005366
|
Mandeep Singh
|
00354
|
PUNB0022700
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465352
|
|
Mandeep Singh
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-007-001/3233
(BHAGTANPUR ABIDPUR)
|
3503004000NRG23290620220027301
|
29/06/2022
|
Lakhvindra Kaur
|
3503004WL005366
|
Lakhvindra Kaur
|
00354
|
PUNB0022700
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465349
|
|
Lakhvindra Kaur
|
()
|
|
4
|
BAHADRABAD
|
UT-03-004-007-001/3233
(BHAGTANPUR ABIDPUR)
|
3503004000NRG23290620220027302
|
29/06/2022
|
Nirpal Singh
|
3503004WL005366
|
Nirpal Singh
|
00354
|
PUNB0022700
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465350
|
|
Nirpal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BAHADRABAD
|
UT-03-004-007-001/2819
(BHAGTANPUR ABIDPUR)
|
3503004000NRG23290620220027298
|
29/06/2022
|
Harjot Kaur
|
3503004WL005366
|
Harjot Kaur
|
00354
|
PUNB0538600
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465353
|
|
Harjot Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|