|
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
|
JAKHAL
|
HR-18-027-056-002/23382
(SHAKARPURA)
|
1218027000NRG24310820230143590
|
31/08/2023
|
CHINDPAL SINGH
|
1218027WL002726
|
CHINDPAL SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274459834
|
|
CHHINDERPAL SINGH SO BALBIR SINGH VPO SH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
JAKHAL
|
HR-18-027-056-002/23445
(SHAKARPURA)
|
1218027000NRG24310820230143591
|
31/08/2023
|
MANGAL SINGH
|
1218027WL002726
|
MANGAL SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274459833
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
3
|
JAKHAL
|
HR-18-027-056-002/23672
(SHAKARPURA)
|
1218027000NRG24310820230143592
|
31/08/2023
|
JAGSIR SINGH
|
1218027WL002726
|
JAGSIR SINGH
|
00468
|
UBIN0569658
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274459832
|
|
JAGSEER SINGH SO MAHENDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1071
|
1071
|
|
|
|
|
|
|
|