|
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-16-005-026-001/60340
(BAKARIANWALI)
|
1216005000NRG24010520230003228
|
04/05/2023
|
MOHAN LAL
|
1216005WL000056
|
MOHAN LAL
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
18/05/2023
|
|
1684764198
|
|
MADAN LAL SO MUKH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60340
(BAKARIANWALI)
|
1216005000NRG24010520230003229
|
04/05/2023
|
PREMA
|
1216005WL000056
|
PREMA
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
18/05/2023
|
|
1684764199
|
|
PREMA W/O MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60410
(BAKARIANWALI)
|
1216005000NRG24010520230003230
|
04/05/2023
|
PARVEEN KUMAR
|
1216005WL000056
|
PARVEEN KUMAR
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
18/05/2023
|
|
1684764197
|
|
PARVEEN KUMAR SO MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12138
|
12138
|
|
|
|
|
|
|
|