|
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
|
FATEHABAD
|
HR-18-026-009-001/3603
(BIGHAR)
|
1218026000NRG24160220240301751
|
16/02/2024
|
BIMLA DEVI
|
1218026WL006145
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3368241593
|
|
BIMLA DEVI W/O HARPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
FATEHABAD
|
HR-18-026-009-001/3603
(BIGHAR)
|
1218026000NRG24160220240301750
|
16/02/2024
|
KOSHALYA DEVI
|
1218026WL006145
|
KOSHALYA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3368241592
|
|
KOSHAYLA DEVI W/O SANDEEP KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
FATEHABAD
|
HR-18-026-009-001/3603
(BIGHAR)
|
1218026000NRG24160220240301749
|
16/02/2024
|
SANDEEP KUMAR
|
1218026WL006145
|
SANDEEP KUMAR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3368241591
|
|
SANDEEP KUMAR S/O ATMA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3213
|
3213
|
|
|
|
|
|
|
|