|
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-16-005-032-001/12506
(CHAUBURJA)
|
1216005000NRG24020320240151892
|
02/03/2024
|
RAJ KUMAR
|
1216005WL003281
|
RAJ KUMAR
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3331852526
|
|
RAJ KUMAR SO BANWARI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-032-001/26344
(CHAUBURJA)
|
1216005000NRG24020320240151893
|
02/03/2024
|
SUBH RAM
|
1216005WL003281
|
SUBH RAM
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3331852525
|
|
SUBH RAM S/O SH BIRU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-032-001/26344
(CHAUBURJA)
|
1216005000NRG24020320240151894
|
02/03/2024
|
SUNITA
|
1216005WL003281
|
SUNITA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3331852524
|
|
SUNITA DEVI W/O SHUBH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12138
|
12138
|
|
|
|
|
|
|
|