|
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
|
RANIA
|
HR-16-006-017-001/7718
(DHUDIANWALI)
|
1216006000NRG24260420230002773
|
26/04/2023
|
AMAR SINGH
|
1216006WL000028
|
AMAR SINGH
|
00108
|
UTIB0SIRS01
|
4998
|
4998
|
Processed
|
15/05/2023
|
|
1579914042
|
|
AMAR SINGH S/O POKHAR RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
RANIA
|
HR-16-006-017-001/7718
(DHUDIANWALI)
|
1216006000NRG24260420230002774
|
26/04/2023
|
PARWATI DEVI
|
1216006WL000028
|
PARWATI DEVI
|
00108
|
UTIB0SIRS01
|
4998
|
4998
|
Processed
|
15/05/2023
|
|
1579914043
|
|
PARVATIWOAMARSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|