|
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
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/20713
(TAJIA KHERA)
|
1216005000NRG24120520230005777
|
16/05/2023
|
DAYA RAM
|
1216005WL000162
|
DAYA RAM
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
20/05/2023
|
|
1773475400
|
|
SIYARAM S/O KALU RAM TAJIA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/20713
(TAJIA KHERA)
|
1216005000NRG24120520230005778
|
16/05/2023
|
KALU RAM
|
1216005WL000162
|
KALU RAM
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
20/05/2023
|
|
1773475399
|
|
KALU W/O DHANA RAM TAJIA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|