|
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
|
FARRUKHNAGAR
|
HR-10-002-002-002/37
(MUSHEAD PUR)
|
1210002000NRG24230820230001789
|
23/08/2023
|
prem
|
1210002WL000115
|
prem
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7271315432
|
|
PREM CHAND S/O CHIRANJI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
FARRUKHNAGAR
|
HR-10-002-002-002/44
(MUSHEAD PUR)
|
1210002000NRG24230820230001790
|
23/08/2023
|
usha devi
|
1210002WL000115
|
usha devi
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7271315433
|
|
USHA DEVI WO PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
FARRUKHNAGAR
|
HR-10-002-002-002/62
(MUSHEAD PUR)
|
1210002000NRG24230820230001791
|
23/08/2023
|
premwati
|
1210002WL000115
|
premwati
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7271315434
|
|
PREMWATI W/O SH BHAGWAN SINGH MSP .
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
FARRUKHNAGAR
|
HR-10-002-002-002/63
(MUSHEAD PUR)
|
1210002000NRG24230820230001792
|
23/08/2023
|
jai singh
|
1210002WL000115
|
jai singh
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7271315431
|
|
JAI SINGH S/O LAKHMI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
FARRUKHNAGAR
|
HR-10-002-002-002/76
(MUSHEAD PUR)
|
1210002000NRG24230820230001793
|
23/08/2023
|
parveen
|
1210002WL000115
|
parveen
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7271315430
|
|
PARVEEN DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2856
|
2856
|
|
|
|
|
|
|
|