|
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
|
RANIA
|
HR-16-006-037-001/83472
(PEER KHERA)
|
1216006000NRG24010120240134692
|
06/01/2024
|
Maya
|
1216006WL002865
|
Maya
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
03/02/2024
|
|
0014819868
|
|
MAYA W/O JAI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
RANIA
|
HR-16-006-037-001/83480
(PEER KHERA)
|
1216006000NRG24010120240134694
|
06/01/2024
|
Pushpa Devi
|
1216006WL002865
|
Pushpa Devi
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
03/02/2024
|
|
0014819869
|
|
PUSHPA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
3
|
RANIA
|
HR-16-006-037-001/83480
(PEER KHERA)
|
1216006000NRG24010120240134693
|
06/01/2024
|
Narender Kumar
|
1216006WL002865
|
Narender Kumar
|
00415
|
SBIN0002432
|
3927
|
3927
|
Processed
|
03/02/2024
|
|
0014819866
|
|
NARENDER KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
4
|
RANIA
|
HR-16-006-037-001/83472
(PEER KHERA)
|
1216006000NRG24010120240134691
|
06/01/2024
|
Jai Singh
|
1216006WL002865
|
Jai Singh
|
00415
|
SBIN0011873
|
4284
|
4284
|
Processed
|
03/02/2024
|
|
0014819867
|
|
JAI SINGH SO DEVI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16065
|
16065
|
|
|
|
|
|
|
|