|
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
|
RATIA
|
HR-18-025-048-001/30664
(GHASWA)
|
1218025000NRG24201220230251669
|
20/12/2023
|
MAHINDER KAUR
|
1218025WL005220
|
MAHINDER KAUR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0017926070
|
|
MAHINDER KAUR WO SEWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
RATIA
|
HR-18-025-048-001/30664
(GHASWA)
|
1218025000NRG24201220230251668
|
20/12/2023
|
SEVA SINGH
|
1218025WL005220
|
SEVA SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0017926069
|
|
SEWA SINGH SO SARUP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|