|
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
|
BADHRA
|
HR-13-005-028-001/16299
()
|
1213005000NRG23270420220000336
|
27/04/2022
|
ANIL KUMAR
|
1213005WL000024
|
ANIL KUMAR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
14/05/2022
|
|
1202208092
|
|
ANILSORAJENDER
|
THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
|
|
2
|
BADHRA
|
HR-13-005-055-001/22537
()
|
1213005000NRG23270420220000339
|
27/04/2022
|
SUNIL
|
1213005WL000024
|
SUNIL
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
13/05/2022
|
|
1202208093
|
|
SUNIL KUMAR S/O SURAJ BHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3972
|
3972
|
|
|
|
|
|
|
|