|
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
|
RANIA
|
HR-16-006-005-001/165694
(BALASAR)
|
1216006000NRG24100120240135491
|
18/01/2024
|
Brij Lal
|
1216006WL002904
|
Brij Lal
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
28/03/2024
|
|
2286725123
|
|
BARIJ LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
2
|
RANIA
|
HR-16-006-005-001/165694
(BALASAR)
|
1216006000NRG24100120240135490
|
18/01/2024
|
Kaushlya Devi
|
1216006WL002904
|
Kaushlya Devi
|
00354
|
PUNB0176410
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2286725124
|
|
KAUSHLYA DEVI WO BRIJ LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8211
|
8211
|
|
|
|
|
|
|
|