|
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-16-006-030-001/4497
(MAMBER KHERA)
|
1216006000NRG24190920230093776
|
22/09/2023
|
mani ram
|
1216006WL001870
|
mani ram
|
00108
|
UTIB0SIRS01
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274739442
|
|
MANIRAMSODEBURAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
2
|
RANIA
|
HR-16-006-030-001/4497
(MAMBER KHERA)
|
1216006000NRG24190920230093775
|
22/09/2023
|
SANTI DEVI
|
1216006WL001870
|
SANTI DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274739443
|
|
SHANTI DEVI W/O MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8211
|
8211
|
|
|
|
|
|
|
|