|
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
|
ODHAN
|
HR-16-002-020-001/2859
(GHUKANWALI)
|
1216002000NRG23310320230097726
|
13/04/2023
|
Bhajan Kaur
|
1216002WL002210
|
Bhajan Kaur
|
00154
|
PUNB0HGB001
|
5296
|
5296
|
Processed
|
15/05/2023
|
|
1580020992
|
|
BHAJAN KAUR W/O MALKIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
ODHAN
|
HR-16-002-020-001/2859
(GHUKANWALI)
|
1216002000NRG23310320230097725
|
13/04/2023
|
Malkeet Singh
|
1216002WL002210
|
Malkeet Singh
|
00154
|
PUNB0HGB001
|
5296
|
5296
|
Processed
|
15/05/2023
|
|
1580020991
|
|
MALKIT SINGH S/O BHURA SINGH R/O GHUKANA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10592
|
10592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10592
|
10592
|
|
|
|
|
|
|
|