|
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
|
FARRUKHNAGAR
|
HR-10-002-042-001/151
(IKBALPUR)
|
1210002000NRG24151220230004235
|
15/12/2023
|
saroj
|
1210002WL000326
|
saroj
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017132872
|
|
SAROJ W/O OM PRAKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
FARRUKHNAGAR
|
HR-10-002-042-001/69
(IKBALPUR)
|
1210002000NRG24151220230004236
|
15/12/2023
|
Roshni DEVI
|
1210002WL000326
|
Roshni DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017132873
|
|
ROSHANI DEVI WO KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5712
|
5712
|
|
|
|
|
|
|
|