|
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-16-005-040-001/18638
(RAJPURA KERANWALI)
|
1216005000NRG24240520230012066
|
24/05/2023
|
GUDDI
|
1216005WL000330
|
GUDDI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
30/05/2023
|
|
1954024778
|
|
GUDDI WO SAJJAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/25478
(RAJPURA KERANWALI)
|
1216005000NRG24240520230012067
|
24/05/2023
|
MAHENDER SINGH
|
1216005WL000330
|
MAHENDER SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
30/05/2023
|
|
1954024776
|
|
MAHENDER SINGH S/O BUTA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/28894
(RAJPURA KERANWALI)
|
1216005000NRG24240520230012068
|
24/05/2023
|
Bimla
|
1216005WL000330
|
Bimla
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
30/05/2023
|
|
1954024777
|
|
VIMLA DEVI W/O RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12138
|
12138
|
|
|
|
|
|
|
|