|
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
|
RATIA
|
HR-18-025-014-001/32669
(BORA)
|
1218025000NRG24230720230084813
|
23/07/2023
|
Balkar Singh
|
1218025WL001532
|
Balkar Singh
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
28/07/2023
|
|
3966528738
|
|
BALKAR SINGH S/O MANGAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
RATIA
|
HR-18-025-014-001/32669
(BORA)
|
1218025000NRG24230720230084814
|
23/07/2023
|
Kulwinder Kaur
|
1218025WL001532
|
Kulwinder Kaur
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
28/07/2023
|
|
3966528739
|
|
KULWINDER KAUR W/O BALKAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9268
|
9268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9268
|
9268
|
|
|
|
|
|
|
|