|
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-16-005-040-001/18846
(RAJPURA KERANWALI)
|
1216005000NRG24240520230012054
|
24/05/2023
|
PARBHU DAYAL
|
1216005WL000326
|
PARBHU DAYAL
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
30/05/2023
|
|
1954024866
|
|
PRABHU DAYAL S/O TARACHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/18846
(RAJPURA KERANWALI)
|
1216005000NRG24240520230012055
|
24/05/2023
|
SEETA DEVI
|
1216005WL000326
|
SEETA DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
30/05/2023
|
|
1954024865
|
|
SITA DEVI W/O PARBHU DAYAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/28960
(RAJPURA KERANWALI)
|
1216005000NRG24240520230012056
|
24/05/2023
|
PANKAJ KUMAR
|
1216005WL000326
|
PANKAJ KUMAR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
30/05/2023
|
|
1954024864
|
|
PANKAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12138
|
12138
|
|
|
|
|
|
|
|