|
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-16-005-032-001/26326
(CHAUBURJA)
|
1216005000NRG24020320240151898
|
02/03/2024
|
KARISHNA
|
1216005WL003283
|
KARISHNA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3331852523
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-032-001/29010
(CHAUBURJA)
|
1216005000NRG24020320240151899
|
02/03/2024
|
SANDEEP
|
1216005WL003283
|
SANDEEP
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3331852522
|
|
SANDEEP S/O DEVI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-032-001/29010
(CHAUBURJA)
|
1216005000NRG24020320240151900
|
02/03/2024
|
SUMAN
|
1216005WL003283
|
SUMAN
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3331852521
|
|
SUMAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12138
|
12138
|
|
|
|
|
|
|
|