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
|
RATIA
|
HR-18-025-041-001/11886 (NANGAL)
|
1218025000NRG24010820230095642
|
01/08/2023
|
SATVEER CHAND
|
1218025WL001740
|
SATVEER CHAND
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
04/08/2023
|
|
4192723645
|
|
SATVEER CHAND S/O SATNAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
2
|
RATIA
|
HR-18-025-048-001/15163 (GHASWA)
|
1218025000NRG24010820230095646
|
01/08/2023
|
GURDEEP SINGH
|
1218025WL001740
|
GURDEEP SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
04/08/2023
|
|
4192723644
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
3
|
RATIA
|
HR-18-025-047-001/1493 (RATTAN GARH)
|
1218025000NRG24010820230095645
|
01/08/2023
|
SURJEET KAUR
|
1218025WL001740
|
SURJEET KAUR
|
00354
|
PUNB0069310
|
4998
|
4998
|
Processed
|
04/08/2023
|
|
4192723642
|
|
SURJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
4
|
RATIA
|
HR-18-025-041-001/94380 (NANGAL)
|
1218025000NRG24010820230095643
|
01/08/2023
|
MANGAT RAM
|
1218025WL001740
|
MANGAT RAM
|
00354
|
PUNB0092700
|
4998
|
4998
|
Processed
|
04/08/2023
|
|
4192723643
|
|
MANGAT RAM SO DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19992
|
19992
|
|
|
|
|
|
|
|