|
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-03-004-023-001/190
(DALUWALA MAJBATA)
|
3503004000NRG23291020220072473
|
29/10/2022
|
Nirankar Singh
|
3503004WL013413
|
Nirankar Singh
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405676
|
|
Nirankar Singh
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-023-001/49
(DALUWALA MAJBATA)
|
3503004000NRG23291020220072475
|
29/10/2022
|
Varsha
|
3503004WL013413
|
Varsha
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405677
|
|
Varsha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BAHADRABAD
|
UT-03-004-023-001/190
(DALUWALA MAJBATA)
|
3503004000NRG23291020220072471
|
29/10/2022
|
Balesh devi
|
3503004WL013413
|
Balesh devi
|
00354
|
PUNB0044610
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405678
|
|
Balesh devi
|
()
|
|
4
|
BAHADRABAD
|
UT-03-004-023-001/190
(DALUWALA MAJBATA)
|
3503004000NRG23291020220072472
|
29/10/2022
|
Sarjeet Kaur
|
3503004WL013413
|
Sarjeet Kaur
|
00354
|
PUNB0044610
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405679
|
|
Sarjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
BAHADRABAD
|
UT-03-004-023-001/49
(DALUWALA MAJBATA)
|
3503004000NRG23291020220072474
|
29/10/2022
|
Rustam Singh
|
3503004WL013413
|
Rustam Singh
|
00354
|
PUNB0389800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405680
|
|
Rustam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|