|
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
|
ADAMPUR
|
HR-15-009-010-001/17341
(KABREL)
|
1215009000NRG23040320230199630
|
04/03/2023
|
BABU LAL
|
1215009WL003818
|
BABU LAL
|
00154
|
PUNB0HGB001
|
320
|
320
|
Processed
|
24/03/2023
|
|
0082590435
|
|
BABULAL SO SADHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
ADAMPUR
|
HR-15-009-010-001/8941
(KABREL)
|
1215009000NRG23040320230199629
|
04/03/2023
|
JAIPAL
|
1215009WL003817
|
JAIPAL
|
00154
|
PUNB0HGB001
|
320
|
320
|
Processed
|
24/03/2023
|
|
0082590436
|
|
JAI PAL S/O SH. HARI SINGH V.KABREL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
640
|
640
|
|
|
|
|
|
|
|