|
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
|
JAKHAL
|
HR-18-027-056-001/12335
(SHAKARPURA)
|
1218027000NRG24260920230183943
|
26/09/2023
|
VEERPAL KAUR
|
1218027WL003439
|
VEERPAL KAUR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549512570
|
|
VEERPAL KAUR WO BALDEV VPO SHAKARPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
JAKHAL
|
HR-18-027-056-001/20885
(SHAKARPURA)
|
1218027000NRG24260920230183944
|
26/09/2023
|
HARJINDER KUMAR
|
1218027WL003439
|
HARJINDER KUMAR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549512569
|
|
HARJINDER KUMAR SO SIKANDER RAM VPO SHAK
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
3
|
JAKHAL
|
HR-18-027-056-001/20992
(SHAKARPURA)
|
1218027000NRG24260920230183945
|
26/09/2023
|
KIRNA DEVI
|
1218027WL003439
|
KIRNA DEVI
|
00468
|
UBIN0569658
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549512571
|
|
KIRNA DEVI WO JASPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14994
|
14994
|
|
|
|
|
|
|
|