|
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-16-005-017-001/24470
(NATHUSARI KALAN)
|
1216005000NRG24120620230022227
|
12/06/2023
|
Mahaveer
|
1216005WL000549
|
Mahaveer
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
17/06/2023
|
|
2625548332
|
|
MAHABIRSOBEGRAJ
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/24470
(NATHUSARI KALAN)
|
1216005000NRG24120620230022228
|
12/06/2023
|
Mahaveer
|
1216005WL000549
|
Mahaveer
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
17/06/2023
|
|
2625548333
|
|
MAHABIRSOBEGRAJ
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25776
(NATHUSARI KALAN)
|
1216005000NRG24120620230022229
|
12/06/2023
|
SUMAN
|
1216005WL000549
|
SUMAN
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
17/06/2023
|
|
2625548334
|
|
SUMAN W/O SUKHBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25776
(NATHUSARI KALAN)
|
1216005000NRG24120620230022230
|
12/06/2023
|
SUMAN
|
1216005WL000549
|
SUMAN
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
17/06/2023
|
|
2625548335
|
|
SUMAN W/O SUKHBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12138
|
12138
|
|
|
|
|
|
|
|