|
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
|
RATIA
|
HR-18-025-021-001/22026
(BHUNDERWAS)
|
1218025000NRG24050120240265872
|
05/01/2024
|
JASWANT SINGH
|
1218025WL005475
|
JASWANT SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0242903160
|
|
JASWANT SINGH S/O BALVIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
RATIA
|
HR-18-025-021-001/28962
(BHUNDERWAS)
|
1218025000NRG24050120240265873
|
05/01/2024
|
RANI KAUR
|
1218025WL005475
|
RANI KAUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0242903161
|
|
RANIKAURWOGURMAILSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
3
|
RATIA
|
HR-18-025-021-001/5473
(BHUNDERWAS)
|
1218025000NRG24050120240265874
|
05/01/2024
|
NAJAR SINGH
|
1218025WL005475
|
NAJAR SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0242903162
|
|
NAJAR SINGH SO SITA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6426
|
6426
|
|
|
|
|
|
|
|