|
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
|
BHUNA
|
HR-18-024-016-001/6642-A
(DHANI DULAT)
|
1218024000NRG24180320240328848
|
18/03/2024
|
JAIBIR SINGH
|
1218024WL006857
|
JAIBIR SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365839633
|
|
JAIBIR SINGH SO JAI PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-016-001/79710
(DHANI DULAT)
|
1218024000NRG24180320240328849
|
18/03/2024
|
CHANDERKALA
|
1218024WL006857
|
CHANDERKALA
|
00415
|
SBIN0051263
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365839632
|
|
MRS CHANDERKALA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3570
|
3570
|
|
|
|
|
|
|
|