|
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
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/10253
(LUDESAR)
|
1216005000NRG24050220240142110
|
05/02/2024
|
KAMLA
|
1216005WL003075
|
KAMLA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
01/04/2024
|
|
2410148476
|
|
KAMLA URF KAMLESH W/O THANDU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/10253
(LUDESAR)
|
1216005000NRG24050220240142109
|
05/02/2024
|
THANDU RAM
|
1216005WL003075
|
THANDU RAM
|
00415
|
SBIN0050439
|
4998
|
4998
|
Processed
|
01/04/2024
|
|
2410148475
|
|
THANDU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|