|
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-18-021-005-001/19564
(BANAWALI)
|
1218021000NRG24141120230223866
|
14/11/2023
|
MANGAL SAIN
|
1218021WL004278
|
MANGAL SAIN
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8882580934
|
|
MANGAL SINGH SO DATA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHATTU KALAN
|
HR-18-021-005-001/22010
(BANAWALI)
|
1218021000NRG24141120230223869
|
14/11/2023
|
KARAMJEET
|
1218021WL004278
|
KARAMJEET
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8882580935
|
|
KARAMJIT DEVI S/O JUGLAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-005-001/19564
(BANAWALI)
|
1218021000NRG24141120230223867
|
14/11/2023
|
KIRAN
|
1218021WL004278
|
KIRAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8882580936
|
|
KIRAN DEVI W/O MANGAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHATTU KALAN
|
HR-18-021-005-001/22010
(BANAWALI)
|
1218021000NRG24141120230223868
|
14/11/2023
|
JUG LAL
|
1218021WL004278
|
JUG LAL
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8882580937
|
|
JUGLAL S/O DHARM PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|