|
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
|
PUNDRI
|
HR-04-003-044-001/39811
(DUSSAIN)
|
1204003000NRG25160420240000025
|
18/04/2024
|
Aman Kumar
|
1204003WL00008
|
Aman Kumar
|
00032
|
UTIB0002465
|
5236
|
5236
|
Processed
|
26/04/2024
|
|
3329689708
|
|
AMAN KUMAR SO KABARI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
2
|
PUNDRI
|
HR-04-003-044-001/39811
(DUSSAIN)
|
1204003000NRG25160420240000024
|
18/04/2024
|
SUMAN DEVI
|
1204003WL00008
|
SUMAN DEVI
|
00354
|
PUNB0328500
|
5236
|
5236
|
Processed
|
26/04/2024
|
|
3329689709
|
|
SUMAN DEVI W/O AMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10472
|
10472
|
|
|
|
|
|
|
|