|
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
|
JAKHAL
|
HR-18-027-029-001/17710
(MEOND KALAN)
|
1218027000NRG24260920230183291
|
26/09/2023
|
BHAGWAN DASS
|
1218027WL003423
|
BHAGWAN DASS
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549512574
|
|
BHAGWAN DASS
|
ICICI BANK LTD(508534)
|
|
2
|
JAKHAL
|
HR-18-027-029-001/17710
(MEOND KALAN)
|
1218027000NRG24260920230183292
|
26/09/2023
|
SUKHVINDER KAUR
|
1218027WL003423
|
SUKHVINDER KAUR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549512575
|
|
SUKHVINDER KAUR WO BHAGWAN DASS , MEOND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
JAKHAL
|
HR-18-027-029-001/18748
(MEOND KALAN)
|
1218027000NRG24260920230183293
|
26/09/2023
|
PREETO BAI
|
1218027WL003423
|
PREETO BAI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549512572
|
|
PREETOBAIDOMAKHANRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
JAKHAL
|
HR-18-027-056-001/21068
(SHAKARPURA)
|
1218027000NRG24260920230183295
|
26/09/2023
|
DARSHANA DEVI
|
1218027WL003423
|
DARSHANA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549512576
|
|
DARSHNA BAI W/O MIRJA RAM VPO SHAKARPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
JAKHAL
|
HR-18-027-056-001/21068
(SHAKARPURA)
|
1218027000NRG24260920230183294
|
26/09/2023
|
MIRJA RAM
|
1218027WL003423
|
MIRJA RAM
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549512573
|
|
MIRJA RAM S/O DHARU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
JAKHAL
|
HR-18-027-056-001/72060
(SHAKARPURA)
|
1218027000NRG24260920230183296
|
26/09/2023
|
SHEELA BAI
|
1218027WL003423
|
SHEELA BAI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549512577
|
|
SHEELA BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29988
|
29988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29988
|
29988
|
|
|
|
|
|
|
|