|
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-16-005-040-001/29024
(RAJPURA KERANWALI)
|
1216005000NRG24240520230012065
|
24/05/2023
|
KAVITA
|
1216005WL000329
|
KAVITA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
30/05/2023
|
|
1954024797
|
|
KAVITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/28949
(RAJPURA KERANWALI)
|
1216005000NRG24240520230012063
|
24/05/2023
|
Raj Bala
|
1216005WL000329
|
Raj Bala
|
00354
|
PUNB0064200
|
4998
|
4998
|
Processed
|
30/05/2023
|
|
1954024796
|
|
RAJ BALA WO SHEESH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/29024
(RAJPURA KERANWALI)
|
1216005000NRG24240520230012064
|
24/05/2023
|
HARI SINGH
|
1216005WL000329
|
HARI SINGH
|
00354
|
PUNB0064200
|
4998
|
4998
|
Processed
|
30/05/2023
|
|
1954024795
|
|
HariSingh
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12138
|
12138
|
|
|
|
|
|
|
|