|
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-03-004-017-001/393
(KHALATIRA)
|
3503004000NRG23301020220072637
|
30/10/2022
|
Kushal Pal
|
3503004WL013489
|
Kushal Pal
|
00354
|
PUNB0044610
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616404435
|
|
Kushal Pal
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-017-001/393
(KHALATIRA)
|
3503004000NRG23301020220072638
|
30/10/2022
|
Parvindar kaur
|
3503004WL013489
|
Parvindar kaur
|
00354
|
PUNB0044610
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616404436
|
|
Parvindar kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BAHADRABAD
|
UT-03-004-017-001/404
(KHALATIRA)
|
3503004000NRG23301020220072639
|
30/10/2022
|
Mintu Kumar
|
3503004WL013489
|
Mintu Kumar
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616404439
|
|
Mintu Kumar
|
()
|
|
4
|
BAHADRABAD
|
UT-03-004-017-001/455
(KHALATIRA)
|
3503004000NRG23301020220072641
|
30/10/2022
|
Babita
|
3503004WL013489
|
Babita
|
00354
|
PUNB0133300
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404437
|
|
Babita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
5
|
BAHADRABAD
|
UT-03-004-017-001/455
(KHALATIRA)
|
3503004000NRG23301020220072640
|
30/10/2022
|
Gurpreet Singh
|
3503004WL013489
|
Gurpreet Singh
|
00354
|
PUNB0389800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616404438
|
|
Gurpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|