|
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-16-005-018-001/1005
(LUDESAR)
|
1216005000NRG24020320240151901
|
02/03/2024
|
RAJO
|
1216005WL003284
|
RAJO
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3331852533
|
|
RAJO
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/28915
(LUDESAR)
|
1216005000NRG24020320240151902
|
02/03/2024
|
DAYA RAM
|
1216005WL003284
|
DAYA RAM
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3331852535
|
|
DAYA RAM S/O BALWANT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/28940
(LUDESAR)
|
1216005000NRG24020320240151903
|
02/03/2024
|
Madan
|
1216005WL003284
|
Madan
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3331852534
|
|
MADAN SO RAKHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12138
|
12138
|
|
|
|
|
|
|
|