|
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
|
SHAHZADPUR
|
HR-01-012-004-001/469
(BERPURA)
|
1201012000NRG23260420220000265
|
26/04/2022
|
JASVINDER KAUR
|
1201012WL000020
|
JASVINDER KAUR
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
13/05/2022
|
|
1202205818
|
|
JASWINDER KAUR WO GURMEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
2
|
SHAHZADPUR
|
HR-01-012-004-001/469
(BERPURA)
|
1201012000NRG23260420220000264
|
26/04/2022
|
GURMEET SINGH
|
1201012WL000020
|
GURMEET SINGH
|
00349
|
PSIB0000004
|
4634
|
4634
|
Processed
|
13/05/2022
|
|
1202205819
|
|
GURMIT SINGH S/O SARWAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9268
|
9268
|
|
|
|
|
|
|
|