|
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-16-005-026-001/20052
(BAKARIANWALI)
|
1216005000NRG24010520230003220
|
03/05/2023
|
RAM PAL
|
1216005WL000053
|
RAM PAL
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
18/05/2023
|
|
1684783213
|
|
RAMPAL S/O DAYA SUKH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60487
(BAKARIANWALI)
|
1216005000NRG24010520230003222
|
03/05/2023
|
kamla rani
|
1216005WL000053
|
kamla rani
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
18/05/2023
|
|
1684783214
|
|
KAMLA RANI WO RAVINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60487
(BAKARIANWALI)
|
1216005000NRG24010520230003221
|
03/05/2023
|
ravinder
|
1216005WL000053
|
ravinder
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
18/05/2023
|
|
1684783215
|
|
RAVINDER SO RAM PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12138
|
12138
|
|
|
|
|
|
|
|