|
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
|
RATIA
|
HR-18-025-024-001/32599
(BURJ)
|
1218025000NRG24080520230010013
|
08/05/2023
|
Balwinder Kaur
|
1218025WL000223
|
Balwinder Kaur
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684771388
|
|
MRS BALBINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
RATIA
|
HR-18-025-024-001/32599
(BURJ)
|
1218025000NRG24080520230010011
|
08/05/2023
|
Gurjant Singh
|
1218025WL000223
|
Gurjant Singh
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684771387
|
|
GURJANT SINGH SO BALKAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
RATIA
|
HR-18-025-024-001/32599
(BURJ)
|
1218025000NRG24080520230010012
|
08/05/2023
|
Manjeet Kaur
|
1218025WL000223
|
Manjeet Kaur
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
18/05/2023
|
|
1684771386
|
|
MANJEET KAUR WO GURJANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10592
|
10592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10592
|
10592
|
|
|
|
|
|
|
|