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-16-006-030-001/87162 (MAMBER KHERA)
|
1216006000NRG24080820230066318
|
08/08/2023
|
MAMRAJ
|
1216006WL001339
|
MAMRAJ
|
00108
|
UTIB0SIRS01
|
5712
|
5712
|
Processed
|
11/08/2023
|
|
4521477161
|
|
MAAMRAJSOKHYALIRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
2
|
RANIA
|
HR-16-006-030-001/87162 (MAMBER KHERA)
|
1216006000NRG24080820230066320
|
08/08/2023
|
MAMRAJ
|
1216006WL001339
|
MAMRAJ
|
00108
|
UTIB0SIRS01
|
357
|
357
|
Processed
|
11/08/2023
|
|
4521477162
|
|
MAAMRAJSOKHYALIRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6069
|
6069
|
|
|
|
|
|
|
|
3
|
RANIA
|
HR-16-006-030-001/87162 (MAMBER KHERA)
|
1216006000NRG24080820230066321
|
08/08/2023
|
RANI
|
1216006WL001339
|
RANI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
11/08/2023
|
|
4521477164
|
|
MAYA DEVI WO MAMRAJ MAMBERKHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
4
|
RANIA
|
HR-16-006-030-001/87162 (MAMBER KHERA)
|
1216006000NRG24080820230066319
|
08/08/2023
|
RANI
|
1216006WL001339
|
RANI
|
00154
|
PUNB0HGB001
|
5712
|
5712
|
Processed
|
11/08/2023
|
|
4521477163
|
|
MAYA DEVI WO MAMRAJ MAMBERKHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6069
|
6069
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12138
|
12138
|
|
|
|
|
|
|
|