|
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
|
FATEHABAD
|
HR-18-026-012-001/6956
(CHINDER)
|
1218026000NRG24270920230184892
|
28/09/2023
|
OM PARKASH
|
1218026WL003453
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
13/11/2023
|
|
7513973046
|
|
OM PARKASH S/O RAM SAWROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
2
|
FATEHABAD
|
HR-18-026-012-001/135
(CHINDER)
|
1218026000NRG24270920230184891
|
28/09/2023
|
KULDEEP SINGH
|
1218026WL003453
|
KULDEEP SINGH
|
00468
|
UBIN0535478
|
357
|
357
|
Processed
|
13/11/2023
|
|
7513973047
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
714
|
714
|
|
|
|
|
|
|
|