|
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
|
SIRSA
|
HR-16-004-011-001/135705
(ALANOOR/NANAKPUR)
|
1216004000NRG24300620230035177
|
30/06/2023
|
Harnek Singh
|
1216004WL000791
|
Harnek Singh
|
00089
|
CBIN0280406
|
2499
|
2499
|
Processed
|
10/07/2023
|
|
3289835897
|
|
HARNEK SINGH S/O SURJEET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
2
|
SIRSA
|
HR-16-004-011-001/18536
(ALANOOR/NANAKPUR)
|
1216004000NRG24300620230035178
|
30/06/2023
|
KESH RAJ
|
1216004WL000791
|
KESH RAJ
|
00468
|
UBIN0535923
|
3213
|
3213
|
Processed
|
11/07/2023
|
|
3289835898
|
|
KESH RAJ S/O GULAB RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5712
|
5712
|
|
|
|
|
|
|
|