|
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-03-004-049-001/335
(MOH.PUR KUNHARI)
|
3503004000NRG23310520220013079
|
31/05/2022
|
Nasim ahmed
|
3503004WL002494
|
Nasim ahmed
|
00354
|
PUNB0313700
|
852
|
852
|
Processed
|
04/06/2022
|
|
1928006592
|
|
NASIM AHMED S/O KARIMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BAHADRABAD
|
UT-03-004-049-001/336
(MOH.PUR KUNHARI)
|
3503004000NRG23310520220013080
|
31/05/2022
|
Moh. Mohsin
|
3503004WL002494
|
Moh. Mohsin
|
00354
|
PUNB0313700
|
852
|
852
|
Processed
|
04/06/2022
|
|
1928006593
|
|
MOHASIN SO KARIMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BAHADRABAD
|
UT-03-004-049-001/348
(MOH.PUR KUNHARI)
|
3503004000NRG23310520220013081
|
31/05/2022
|
Sompal
|
3503004WL002494
|
Sompal
|
00354
|
PUNB0313700
|
852
|
852
|
Processed
|
04/06/2022
|
|
1928006594
|
|
SOMPAL S O ATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2556
|
2556
|
|
|
|
|
|
|
|