|
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
|
BARAGUDHA
|
HR-16-003-024-001/2282
(KURANGANWALI)
|
1216003000NRG24290920230099605
|
29/09/2023
|
BHOGA SINGH
|
1216003WL001997
|
BHOGA SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513979218
|
|
BOGA SINGH S/O GANDA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BARAGUDHA
|
HR-16-003-024-001/2282
(KURANGANWALI)
|
1216003000NRG24290920230099606
|
29/09/2023
|
GULAB KAUR
|
1216003WL001997
|
GULAB KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513979219
|
|
GULAB KOUR W/O BOGA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BARAGUDHA
|
HR-16-003-024-001/6355
(KURANGANWALI)
|
1216003000NRG24290920230099607
|
29/09/2023
|
DALWARA SINGH
|
1216003WL001997
|
DALWARA SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7513979220
|
|
DARBARA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|