|
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-03-004-007-001/4229
(BHAGTANPUR ABIDPUR)
|
3503004000NRG23310520220012290
|
31/05/2022
|
Shagandeep Kaur
|
3503004WL002297
|
Shagandeep Kaur
|
00165
|
IBKL0000350
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806856
|
|
ShagandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
BAHADRABAD
|
UT-03-004-007-001/2827
(BHAGTANPUR ABIDPUR)
|
3503004000NRG23310520220012286
|
31/05/2022
|
Balwinder Kaur
|
3503004WL002297
|
Balwinder Kaur
|
00177
|
IOBA0001228
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806858
|
|
BalwinderKaur
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-007-001/2828
(BHAGTANPUR ABIDPUR)
|
3503004000NRG23310520220012287
|
31/05/2022
|
Harvinder Singh
|
3503004WL002297
|
Harvinder Singh
|
00177
|
IOBA0001228
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806857
|
|
HarvinderSingh
|
()
|
|
4
|
BAHADRABAD
|
UT-03-004-007-001/2828
(BHAGTANPUR ABIDPUR)
|
3503004000NRG23310520220012288
|
31/05/2022
|
Rajvinder Kaur
|
3503004WL002297
|
Rajvinder Kaur
|
00177
|
IOBA0001228
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806859
|
|
RajvinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
5
|
BAHADRABAD
|
UT-03-004-007-001/4228
(BHAGTANPUR ABIDPUR)
|
3503004000NRG23310520220012289
|
31/05/2022
|
Poorna Giri
|
3503004WL002297
|
Poorna Giri
|
00415
|
SBIN0002371
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806860
|
|
MR MAHANT POORNA GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|