|
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
|
PATAUDI
|
HR-10-001-067-001/171
(HAQDARPUR)
|
1210001000NRG24150920230002223
|
15/09/2023
|
MINTU
|
1210001WL000155
|
MINTU
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274524351
|
|
MINTU .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
2
|
PATAUDI
|
HR-10-001-067-001/31
(HAQDARPUR)
|
1210001000NRG24150920230002225
|
15/09/2023
|
vijay
|
1210001WL000155
|
vijay
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274524350
|
|
VIJAY SO MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
PATAUDI
|
HR-10-001-067-001/39
(HAQDARPUR)
|
1210001000NRG24150920230002226
|
15/09/2023
|
ashok
|
1210001WL000155
|
ashok
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274524349
|
|
ASHOK SO SURESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5355
|
5355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5355
|
5355
|
|
|
|
|
|
|
|