|
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
|
PRATAP NAGAR
|
HR-02-101-065-001/1077332
(KHIZRI)
|
1202101000NRG23060720220002426
|
06/07/2022
|
SAMINA
|
1202101WL0000355
|
SAMINA
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
12/07/2022
|
|
3026382388
|
|
SAMINA W/O MATLOOB
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
2
|
PRATAP NAGAR
|
HR-02-101-065-001/1001971
(KHIZRI)
|
1202101000NRG23060720220002423
|
06/07/2022
|
NAFISA BEGAM
|
1202101WL0000355
|
NAFISA BEGAM
|
00415
|
SBIN0050190
|
4634
|
4634
|
Processed
|
13/07/2022
|
|
3026382389
|
|
MRS NAFISA BEGAM WO HUSSAIN AHMAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
PRATAP NAGAR
|
HR-02-101-065-001/1023480-A
(KHIZRI)
|
1202101000NRG23060720220002425
|
06/07/2022
|
KIRNA
|
1202101WL0000355
|
KIRNA
|
00415
|
SBIN0050190
|
4634
|
4634
|
Processed
|
13/07/2022
|
|
3026382390
|
|
MRS KIRNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9268
|
9268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13902
|
13902
|
|
|
|
|
|
|
|