|
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
|
AMBALA-II
|
HR-01-010-008-001/23710
(BRAHMAN MAJRA)
|
1201010000NRG23130520220000613
|
13/05/2022
|
MAMTA
|
1201010WL000055
|
MAMTA
|
00045
|
BARB0KHOJKI
|
3972
|
3972
|
Processed
|
19/05/2022
|
|
1382837061
|
|
MAMTA W O GURMEET
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
2
|
AMBALA-II
|
HR-01-010-008-001/1376
(BRAHMAN MAJRA)
|
1201010000NRG23130520220000609
|
13/05/2022
|
Joginder
|
1201010WL000055
|
Joginder
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
19/05/2022
|
|
1382837059
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMBALA-II
|
HR-01-010-008-001/1379
(BRAHMAN MAJRA)
|
1201010000NRG23130520220000610
|
13/05/2022
|
MAYA DEVI
|
1201010WL000055
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
19/05/2022
|
|
1382837062
|
|
MAYA DEVI WO NARMAIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
AMBALA-II
|
HR-01-010-008-001/21704
(BRAHMAN MAJRA)
|
1201010000NRG23130520220000611
|
13/05/2022
|
JARNAIL
|
1201010WL000055
|
JARNAIL
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
19/05/2022
|
|
1382837060
|
|
JARNAIL SO RAMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9599
|
9599
|
|
|
|
|
|
|
|
|
5
|
AMBALA-II
|
HR-01-010-008-001/21722
(BRAHMAN MAJRA)
|
1201010000NRG23130520220000612
|
13/05/2022
|
KIRNA
|
1201010WL000055
|
KIRNA
|
00415
|
SBIN0008565
|
4634
|
4634
|
Processed
|
19/05/2022
|
|
1382837063
|
|
KIRNA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18205
|
18205
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
AMBALA-II
|
HR1201010_130522APB_FTO_7259
|
Bank of Baroda
|
BARB0KHOJKI
|
KHOJKIPUR, AMBALA,HARYANA
|
3972
|
|
2
|
AMBALA-II
|
HR1201010_130522APB_FTO_7259
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
AMBALA CITY
|
3641
|
|
3
|
AMBALA-II
|
HR1201010_130522APB_FTO_7259
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
MITHAPUR
|
5958
|
|
4
|
AMBALA-II
|
HR1201010_130522APB_FTO_7259
|
State Bank of India
|
SBIN0008565
|
INDUSTRIAL ESTATE, AMBALA CANTT
|
4634
|