|
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
|
BHATTU KALAN
|
HR-18-021-003-001/18557
(SIRDHAN)
|
1218021000NRG24150920230169432
|
15/09/2023
|
RAM KUMAR
|
1218021WL003170
|
RAM KUMAR
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274512098
|
|
RAM KUMAR S/O DHANNA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-003-001/21838
(SIRDHAN)
|
1218021000NRG24150920230169433
|
15/09/2023
|
SUNIL
|
1218021WL003170
|
SUNIL
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274512099
|
|
SUNIL KUMAR SO KULWANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHATTU KALAN
|
HR-18-021-003-001/238
(SIRDHAN)
|
1218021000NRG24150920230169434
|
15/09/2023
|
BITTU
|
1218021WL003170
|
BITTU
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274512101
|
|
BITTU S/O CHHABIL DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHATTU KALAN
|
HR-18-021-003-001/238
(SIRDHAN)
|
1218021000NRG24150920230169436
|
15/09/2023
|
PARDEEP KUMAR
|
1218021WL003170
|
PARDEEP KUMAR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274512100
|
|
PARDEEP KUMAR SOBITTU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHATTU KALAN
|
HR-18-021-003-001/238
(SIRDHAN)
|
1218021000NRG24150920230169435
|
15/09/2023
|
RAKESH KUMAR
|
1218021WL003170
|
RAKESH KUMAR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274512102
|
|
RAKESH KUMAR SO BITU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16422
|
16422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|