|
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
|
TOHANA
|
HR-18-023-015-001/5218
(DHARSUL KHURD)
|
1218023000NRG24220220240306284
|
22/02/2024
|
PAPO BAI
|
1218023WL006328
|
PAPO BAI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377428257
|
|
PAPOBAIWOMILKHIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
2
|
TOHANA
|
HR-18-023-015-001/23419
(DHARSUL KHURD)
|
1218023000NRG24220220240306281
|
22/02/2024
|
PREM
|
1218023WL006328
|
PREM
|
00354
|
PUNB0769800
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377428254
|
|
PRAM S/O JAGU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
TOHANA
|
HR-18-023-015-001/44566
(DHARSUL KHURD)
|
1218023000NRG24220220240306282
|
22/02/2024
|
SAHEBI
|
1218023WL006328
|
SAHEBI
|
00354
|
PUNB0769800
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377428255
|
|
SAHBI BAI W/O JAGU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
TOHANA
|
HR-18-023-015-001/5218
(DHARSUL KHURD)
|
1218023000NRG24220220240306283
|
22/02/2024
|
MILKHI RAM
|
1218023WL006328
|
MILKHI RAM
|
00354
|
PUNB0769800
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377428256
|
|
MILKHI SO GOPALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5355
|
5355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|