|
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-16-005-017-001/25944
(NATHUSARI KALAN)
|
1216005000NRG24120620230022213
|
12/06/2023
|
SUNITA
|
1216005WL000544
|
SUNITA
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
17/06/2023
|
|
2625548349
|
|
SUNITA WO MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25967
(NATHUSARI KALAN)
|
1216005000NRG24120620230022215
|
12/06/2023
|
ROSHNI
|
1216005WL000544
|
ROSHNI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
17/06/2023
|
|
2625548350
|
|
ROSHANI DEVI WO SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8211
|
8211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8211
|
8211
|
|
|
|
|
|
|
|