|
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-16-005-017-001/25615
(NATHUSARI KALAN)
|
1216005000NRG24120620230022219
|
12/06/2023
|
SUMAN
|
1216005WL000546
|
SUMAN
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
17/06/2023
|
|
2625548343
|
|
SUMAN DEVI W/O SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25706
(NATHUSARI KALAN)
|
1216005000NRG24120620230022221
|
12/06/2023
|
DARSHNA
|
1216005WL000546
|
DARSHNA
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
17/06/2023
|
|
2625548341
|
|
DARSHNA DEVI W/O SUBHASH CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25706
(NATHUSARI KALAN)
|
1216005000NRG24120620230022220
|
12/06/2023
|
SUBHASH
|
1216005WL000546
|
SUBHASH
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
17/06/2023
|
|
2625548342
|
|
SUBHASH CHANDER S/O NORANG LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12138
|
12138
|
|
|
|
|
|
|
|