|
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-03-004-008-003/90
(SAHDEVPUR)
|
3503004000NRG23281020220072247
|
29/10/2022
|
Harpreet Kour
|
3503004WL013361
|
Harpreet Kour
|
00177
|
IOBA0001228
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616405867
|
|
Harpreet Kour
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-008-003/91
(SAHDEVPUR)
|
3503004000NRG23281020220072248
|
29/10/2022
|
Haravansha Kaur
|
3503004WL013361
|
Haravansha Kaur
|
00177
|
IOBA0001228
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616405868
|
|
Haravansha Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
BAHADRABAD
|
UT-03-004-008-003/92
(SAHDEVPUR)
|
3503004000NRG23281020220072249
|
29/10/2022
|
Malkeet Singh
|
3503004WL013361
|
Malkeet Singh
|
00177
|
IOBA0003212
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616405869
|
|
Malkeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
4
|
BAHADRABAD
|
UT-03-004-008-003/93
(SAHDEVPUR)
|
3503004000NRG23281020220072250
|
29/10/2022
|
Lakhvinder Kaur
|
3503004WL013361
|
Lakhvinder Kaur
|
00354
|
PUNB0025100
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616405870
|
|
Lakhvinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
5
|
BAHADRABAD
|
UT-03-004-008-003/94
(SAHDEVPUR)
|
3503004000NRG23281020220072251
|
29/10/2022
|
Malkeet Singh
|
3503004WL013361
|
Malkeet Singh
|
00354
|
PUNB0149600
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616405871
|
|
Malkeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9798
|
9798
|
|
|
|
|
|
|
|