|
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
|
SOHNA
|
HR-10-004-037-001/228
(MANDAWAR)
|
1210004000NRG23120820220002145
|
12/08/2022
|
mukeshri
|
1210004WL0000175
|
mukeshri
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
24/08/2022
|
|
4142545038
|
|
MUKESHRI WO SHRI KISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
SOHNA
|
HR-10-004-037-001/279
(MANDAWAR)
|
1210004000NRG23120820220002146
|
12/08/2022
|
RAJNI
|
1210004WL0000175
|
RAJNI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
24/08/2022
|
|
4142545039
|
|
RAJNI WO RAM VILAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
SOHNA
|
HR-10-004-037-001/86
(MANDAWAR)
|
1210004000NRG23120820220002149
|
12/08/2022
|
Dulari
|
1210004WL0000175
|
Dulari
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
24/08/2022
|
|
4142545037
|
|
DULARI WO UDAY CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6951
|
6951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6951
|
6951
|
|
|
|
|
|
|
|