|
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-16-005-033-001/13070
(ARNIANWALI)
|
1216005000NRG24070320240154582
|
21/03/2024
|
CHILU RAM
|
1216005WL003325
|
CHILU RAM
|
00354
|
PUNB0135000
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332128559
|
|
CHILU RAM S/O LADHU RAM ARNIAWALI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/13070
(ARNIANWALI)
|
1216005000NRG24070320240154583
|
21/03/2024
|
SHANTI DEVI
|
1216005WL003325
|
SHANTI DEVI
|
00354
|
PUNB0135000
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332128560
|
|
SHANTI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|