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
|
FARRUKHNAGAR
|
HR-10-002-005-002/14 (TAJNAGAR)
|
1210002000NRG24271220230004547
|
28/12/2023
|
NIRMLA
|
1210002WL000342
|
NIRMLA
|
00151
|
GGBK0001165
|
3570
|
3570
|
Processed
|
08/02/2024
|
|
0247268797
|
|
NIRAMALA DEVI . .,.
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
2
|
FARRUKHNAGAR
|
HR-10-002-042-001/151 (IKBALPUR)
|
1210002000NRG24271220230004487
|
28/12/2023
|
saroj
|
1210002WL000339
|
saroj
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
08/02/2024
|
|
0247268799
|
|
SAROJ W/O OM PRAKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
3
|
FARRUKHNAGAR
|
HR-10-002-042-001/69 (IKBALPUR)
|
1210002000NRG24271220230004488
|
28/12/2023
|
Roshni DEVI
|
1210002WL000339
|
Roshni DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
08/02/2024
|
|
0247268798
|
|
ROSHANI DEVI WO KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|