|
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-16-005-041-001/27838
(NEHARANA)
|
1216005000NRG24170620230027558
|
17/06/2023
|
KRISHANA
|
1216005WL000639
|
KRISHANA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2792294948
|
|
KRISHANA W/O MANGAL SAIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-041-001/27967
(NEHARANA)
|
1216005000NRG24170620230027559
|
17/06/2023
|
GEETA DEVI
|
1216005WL000639
|
GEETA DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2792294947
|
|
GEETA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-041-001/27967
(NEHARANA)
|
1216005000NRG24170620230027560
|
17/06/2023
|
Kelo Devi
|
1216005WL000639
|
Kelo Devi
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2792294946
|
|
KELO DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12138
|
12138
|
|
|
|
|
|
|
|