|
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)
|
1216006000NRG24050520230004059
|
05/05/2023
|
Reshmi
|
1216006WL000104
|
Reshmi
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
18/05/2023
|
|
1684761983
|
|
RESHMI WO PHUSA RAM DHUDIWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
RANIA
|
HR-16-006-017-001/23428
(DHUDIANWALI)
|
1216006000NRG24050520230004060
|
05/05/2023
|
Seema Rani
|
1216006WL000104
|
Seema Rani
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
18/05/2023
|
|
1684761982
|
|
SEEMA RANI WO KALU RAM DHUDIANWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|