|
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
|
DABWALI
|
HR-16-001-045-001/39122
(RAMGARH)
|
1216001000NRG24231120230115172
|
23/11/2023
|
SAVTRI DEVI
|
1216001WL002439
|
SAVTRI DEVI
|
00354
|
PUNB0731700
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836737766
|
|
SAVITRI DEVI WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DABWALI
|
HR-16-001-045-001/39122
(RAMGARH)
|
1216001000NRG24231120230115171
|
23/11/2023
|
SURESH KUMAR
|
1216001WL002439
|
SURESH KUMAR
|
00354
|
PUNB0731700
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836737764
|
|
SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
DABWALI
|
HR-16-001-045-001/39969
(RAMGARH)
|
1216001000NRG24231120230115174
|
23/11/2023
|
BHEEM SAIN
|
1216001WL002439
|
BHEEM SAIN
|
00354
|
PUNB0731700
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836737765
|
|
BHEEM SAIN SO LILU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DABWALI
|
HR-16-001-045-001/39970
(RAMGARH)
|
1216001000NRG24231120230115175
|
23/11/2023
|
AMIT KUMAR
|
1216001WL002439
|
AMIT KUMAR
|
00354
|
PUNB0731700
|
2856
|
2856
|
Processed
|
22/12/2023
|
|
8836737767
|
|
AmitKumar
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10353
|
10353
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10353
|
10353
|
|
|
|
|
|
|
|