|
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-16-005-017-001/25783
(NATHUSARI KALAN)
|
1216005000NRG24120620230022222
|
12/06/2023
|
ABDUL
|
1216005WL000547
|
ABDUL
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
17/06/2023
|
|
2625548346
|
|
ABDUL KHAN S/O SULTAN KHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25945
(NATHUSARI KALAN)
|
1216005000NRG24120620230022223
|
12/06/2023
|
MAM CHAND
|
1216005WL000547
|
MAM CHAND
|
00415
|
SBIN0050439
|
3927
|
3927
|
Processed
|
17/06/2023
|
|
2625548344
|
|
MR MAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25945
(NATHUSARI KALAN)
|
1216005000NRG24120620230022224
|
12/06/2023
|
ROSHNI
|
1216005WL000547
|
ROSHNI
|
00415
|
SBIN0050439
|
4284
|
4284
|
Processed
|
17/06/2023
|
|
2625548345
|
|
MRS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8211
|
8211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12138
|
12138
|
|
|
|
|
|
|
|