|
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
|
RANIA
|
HR-16-006-056-001/214942
(KEHARWALA)
|
1216006000NRG24060720230040802
|
06/07/2023
|
ANSUIYA
|
1216006WL000872
|
ANSUIYA
|
00154
|
PUNB0HGB001
|
5712
|
5712
|
Processed
|
13/07/2023
|
|
3383418777
|
|
ANSURYA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
RANIA
|
HR-16-006-056-001/214942
(KEHARWALA)
|
1216006000NRG24060720230040804
|
06/07/2023
|
ANSUIYA
|
1216006WL000872
|
ANSUIYA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
13/07/2023
|
|
3383418778
|
|
ANSURYA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
RANIA
|
HR-16-006-056-001/214942
(KEHARWALA)
|
1216006000NRG24060720230040801
|
06/07/2023
|
RAKESH KUMAR
|
1216006WL000872
|
RAKESH KUMAR
|
00154
|
PUNB0HGB001
|
5712
|
5712
|
Processed
|
13/07/2023
|
|
3383418779
|
|
RAKESH KUMAR S/O BALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RANIA
|
HR-16-006-056-001/214942
(KEHARWALA)
|
1216006000NRG24060720230040803
|
06/07/2023
|
RAKESH KUMAR
|
1216006WL000872
|
RAKESH KUMAR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
13/07/2023
|
|
3383418780
|
|
RAKESH KUMAR S/O BALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12138
|
12138
|
|
|
|
|
|
|
|