|
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
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20146
(BAKARIANWALI)
|
1216005000NRG24151220230122930
|
16/12/2023
|
ROSHANI
|
1216005WL002682
|
ROSHANI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
03/02/2024
|
|
0017134999
|
|
ROSHNI WO HARI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60410
(BAKARIANWALI)
|
1216005000NRG24151220230122931
|
16/12/2023
|
PARVEEN KUMAR
|
1216005WL002682
|
PARVEEN KUMAR
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
03/02/2024
|
|
0017135000
|
|
PARVEEN KUMAR SO MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8211
|
8211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8211
|
8211
|
|
|
|
|
|
|
|