|
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
|
BHATTU KALAN
|
HR-18-021-003-001/19520
(SIRDHAN)
|
1218021000NRG24280820230137376
|
29/08/2023
|
SUNIL KUMAR
|
1218021WL002644
|
SUNIL KUMAR
|
00354
|
PUNB0065300
|
993
|
993
|
Processed
|
09/11/2023
|
|
7274645994
|
|
SUNIL KUMAR SO MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-003-001/19520
(SIRDHAN)
|
1218021000NRG24280820230137375
|
29/08/2023
|
SAVITRI
|
1218021WL002644
|
SAVITRI
|
00415
|
SBIN0007186
|
993
|
993
|
Processed
|
10/11/2023
|
|
7274645995
|
|
SAVITRIDEVIWOMAHENDERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1986
|
1986
|
|
|
|
|
|
|
|