|
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
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/25497
(TAJIA KHERA)
|
1216005000NRG24160120240136172
|
16/01/2024
|
Kamla
|
1216005WL002951
|
Kamla
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
28/03/2024
|
|
2285097591
|
|
KAMLA DEVI W/O RAM PARTAP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/25497
(TAJIA KHERA)
|
1216005000NRG24160120240136171
|
16/01/2024
|
Rampartap
|
1216005WL002951
|
Rampartap
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
28/03/2024
|
|
2285097592
|
|
RAM PARTAP S/O SADHU RAM TAJIAKHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/25555
(TAJIA KHERA)
|
1216005000NRG24160120240136173
|
16/01/2024
|
RAM KUMAR
|
1216005WL002951
|
RAM KUMAR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285097593
|
|
RAM KUMAR SO PURKHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12138
|
12138
|
|
|
|
|
|
|
|