|
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-16-005-040-001/28922
(RAJPURA KERANWALI)
|
1216005000NRG24240520230012057
|
24/05/2023
|
SHEORAM
|
1216005WL000327
|
SHEORAM
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
30/05/2023
|
|
1954024783
|
|
SHEORAM S/O NATHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/28929
(RAJPURA KERANWALI)
|
1216005000NRG24240520230012058
|
24/05/2023
|
RAI SINGH
|
1216005WL000327
|
RAI SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
30/05/2023
|
|
1954024784
|
|
RAI SINGH S/O SHEORAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/29029
(RAJPURA KERANWALI)
|
1216005000NRG24240520230012059
|
24/05/2023
|
POOJA
|
1216005WL000327
|
POOJA
|
00468
|
UBIN0553522
|
2142
|
2142
|
Processed
|
30/05/2023
|
|
1954024782
|
|
POOJA DO RAM AVATAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12138
|
12138
|
|
|
|
|
|
|
|