|
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
|
RANIA
|
HR-16-006-035-001/181
(MEHNA KHERA)
|
1216006000NRG24300620230036248
|
30/06/2023
|
DAYA RAM
|
1216006WL000804
|
DAYA RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
10/07/2023
|
|
3289834994
|
|
DAYA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
RANIA
|
HR-16-006-035-001/181
(MEHNA KHERA)
|
1216006000NRG24300620230036249
|
30/06/2023
|
SILOCHNA
|
1216006WL000804
|
SILOCHNA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
10/07/2023
|
|
3289834995
|
|
SILOCHNA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
RANIA
|
HR-16-006-035-001/23159
(MEHNA KHERA)
|
1216006000NRG24300620230036250
|
30/06/2023
|
CHHINDER PAL
|
1216006WL000804
|
CHHINDER PAL
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834996
|
|
CHINDER PAL W/O SUNIL KUMAR-
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
RANIA
|
HR-16-006-035-001/23161
(MEHNA KHERA)
|
1216006000NRG24300620230036251
|
30/06/2023
|
SULOCHNA
|
1216006WL000804
|
SULOCHNA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
10/07/2023
|
|
3289834997
|
|
SALOCHNA W/O RADHESHYAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5355
|
5355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5355
|
5355
|
|
|
|
|
|
|
|