|
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
|
RANIA
|
HR-16-006-017-001/23428
(DHUDIANWALI)
|
1216006000NRG24240720230053964
|
24/07/2023
|
Reshmi
|
1216006WL001078
|
Reshmi
|
00154
|
PUNB0HGB001
|
5712
|
5712
|
Processed
|
31/07/2023
|
|
4036234595
|
|
RESHMI WO PHUSA RAM DHUDIWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
RANIA
|
HR-16-006-017-001/23428
(DHUDIANWALI)
|
1216006000NRG24240720230053966
|
24/07/2023
|
Reshmi
|
1216006WL001078
|
Reshmi
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
31/07/2023
|
|
4036234596
|
|
RESHMI WO PHUSA RAM DHUDIWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
RANIA
|
HR-16-006-017-001/23428
(DHUDIANWALI)
|
1216006000NRG24240720230053967
|
24/07/2023
|
Seema Rani
|
1216006WL001078
|
Seema Rani
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
31/07/2023
|
|
4036234594
|
|
SEEMA RANI WO KALU RAM DHUDIANWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
RANIA
|
HR-16-006-017-001/23428
(DHUDIANWALI)
|
1216006000NRG24240720230053965
|
24/07/2023
|
Seema Rani
|
1216006WL001078
|
Seema Rani
|
00154
|
PUNB0HGB001
|
5712
|
5712
|
Processed
|
31/07/2023
|
|
4036234593
|
|
SEEMA RANI WO KALU RAM DHUDIANWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12138
|
12138
|
|
|
|
|
|
|
|