|
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-16-005-024-001/25786
(GANJA RUPANA)
|
1216005000NRG24290120240139157
|
30/01/2024
|
SHARDA
|
1216005WL003000
|
SHARDA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
01/04/2024
|
|
2410122201
|
|
SARDAWOSUBHASH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25786
(GANJA RUPANA)
|
1216005000NRG24290120240139159
|
30/01/2024
|
Vijay
|
1216005WL003000
|
Vijay
|
00415
|
SBIN0050439
|
2142
|
2142
|
Processed
|
01/04/2024
|
|
2410122200
|
|
VIJAY KUMAR U/G SHARDA W/O SUBASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25786
(GANJA RUPANA)
|
1216005000NRG24290120240139158
|
30/01/2024
|
Ajay Kumar
|
1216005WL003000
|
Ajay Kumar
|
00415
|
SBIN0050899
|
4998
|
4998
|
Processed
|
02/04/2024
|
|
2410122199
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12138
|
12138
|
|
|
|
|
|
|
|