|
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
|
SIWAN
|
HR-04-006-008-002/1625
(LANDER PIRJADA)
|
1204006000NRG25260420240000703
|
26/04/2024
|
Jasbir Kaur
|
1204006WL000050
|
Jasbir Kaur
|
00154
|
PUNB0HGB001
|
3865
|
3865
|
Processed
|
03/05/2024
|
|
3576152651
|
|
JASBIR KAUR W/O BUTA SINGH R/O MANJLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3865
|
3865
|
|
|
|
|
|
|
|
|
2
|
SIWAN
|
HR-04-006-008-002/1625
(LANDER PIRJADA)
|
1204006000NRG25260420240000702
|
26/04/2024
|
BUTTA SINGH
|
1204006WL000050
|
BUTTA SINGH
|
00354
|
PUNB0072610
|
4162
|
4162
|
Processed
|
03/05/2024
|
|
3576152650
|
|
BUTTA SINGH SO SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4162
|
4162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8027
|
8027
|
|
|
|
|
|
|
|