|
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-03-004-007-001/4906
(BHAGTANPUR ABIDPUR)
|
3503004000NRG23310520220012237
|
31/05/2022
|
Jaitoon
|
3503004WL002288
|
Jaitoon
|
00177
|
IOBA0003212
|
2343
|
2343
|
Processed
|
03/06/2022
|
|
1927806129
|
|
Jaitoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
BAHADRABAD
|
UT-03-004-007-001/2807
(BHAGTANPUR ABIDPUR)
|
3503004000NRG23310520220012234
|
31/05/2022
|
Pratap Singh
|
3503004WL002288
|
Pratap Singh
|
00354
|
PUNB0538600
|
2343
|
2343
|
Processed
|
03/06/2022
|
|
1927806131
|
|
PratapSingh
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-007-001/2821
(BHAGTANPUR ABIDPUR)
|
3503004000NRG23310520220012235
|
31/05/2022
|
Harmeet Kaur
|
3503004WL002288
|
Harmeet Kaur
|
00354
|
PUNB0538600
|
2343
|
2343
|
Processed
|
03/06/2022
|
|
1927806132
|
|
HarmeetKaur
|
()
|
|
4
|
BAHADRABAD
|
UT-03-004-007-001/2821
(BHAGTANPUR ABIDPUR)
|
3503004000NRG23310520220012236
|
31/05/2022
|
Prince Pal Singh
|
3503004WL002288
|
Prince Pal Singh
|
00354
|
PUNB0538600
|
2343
|
2343
|
Processed
|
03/06/2022
|
|
1927806130
|
|
PrincePalSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
5
|
BAHADRABAD
|
UT-03-004-007-001/4907
(BHAGTANPUR ABIDPUR)
|
3503004000NRG23310520220012238
|
31/05/2022
|
Shaharooban
|
3503004WL002288
|
Shaharooban
|
00415
|
SBIN0012851
|
2343
|
2343
|
Processed
|
03/06/2022
|
|
1927806133
|
|
MR SHAHAROOBAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|