|
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
|
KAITHAL
|
HR-04-002-060-001/58094
(KHERI SHERU)
|
1204002000NRG24010420240076616
|
01/04/2024
|
SAVITRI
|
1204002WL002926
|
SAVITRI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3331856152
|
|
SAVITRI W/O RAMKUMAR,KHERI SHERU
|
SARVA HARYANA GRAMIN BANK(607139)
|