|
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
|
BAPOLI
|
HR-06-093-001-001/272
(RASLAPUR)
|
1206093000NRG24031020230038340
|
03/10/2023
|
Darshna
|
1206093WL001022
|
Darshna
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7513964585
|
|
DARSHNA W/O HARPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BAPOLI
|
HR-06-093-001-001/272
(RASLAPUR)
|
1206093000NRG24031020230038339
|
03/10/2023
|
Harpal
|
1206093WL001022
|
Harpal
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7513964584
|
|
HARPAL S/O MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BAPOLI
|
HR-06-093-001-001/274
(RASLAPUR)
|
1206093000NRG24031020230038341
|
03/10/2023
|
Rajinder
|
1206093WL001022
|
Rajinder
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7513964587
|
|
RAJENDER S/O MAHINDER LAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
BAPOLI
|
HR-06-093-001-001/274
(RASLAPUR)
|
1206093000NRG24031020230038342
|
03/10/2023
|
Suman
|
1206093WL001022
|
Suman
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7513964586
|
|
SUMAN W/O RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19992
|
19992
|
|
|
|
|
|
|
|