|
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-16-006-039-001/18103
(NAIWALA)
|
1216006000NRG24250820230078824
|
25/08/2023
|
HARPAL
|
1216006WL001569
|
HARPAL
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274660291
|
|
HARPAL S/O MANGLA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
RANIA
|
HR-16-006-039-001/31822
(NAIWALA)
|
1216006000NRG24250820230078825
|
25/08/2023
|
BASTI RAM
|
1216006WL001569
|
BASTI RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274660289
|
|
BASTI RAM S/O MUNSHI RAM NAIWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
RANIA
|
HR-16-006-039-001/318601
(NAIWALA)
|
1216006000NRG24250820230078826
|
25/08/2023
|
SATPAL
|
1216006WL001569
|
SATPAL
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274660290
|
|
SAT PAL S/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
RANIA
|
HR-16-006-039-001/318661
(NAIWALA)
|
1216006000NRG24250820230078827
|
25/08/2023
|
VINOD
|
1216006WL001569
|
VINOD
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274660288
|
|
VINOD SO HAJARI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11067
|
11067
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11067
|
11067
|
|
|
|
|
|
|
|