|
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-18-025-017-001/29166
(HUMZAPUR)
|
1218025000NRG24171120230225881
|
17/11/2023
|
AMANDEEP KAUR
|
1218025WL004353
|
AMANDEEP KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/12/2023
|
|
8882577902
|
|
AMANDEEP KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
RATIA
|
HR-18-025-017-001/29166
(HUMZAPUR)
|
1218025000NRG24171120230225880
|
17/11/2023
|
DARO BAI
|
1218025WL004353
|
DARO BAI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/12/2023
|
|
8882577900
|
|
DARO BAI WO DALVEER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
RATIA
|
HR-18-025-017-001/33595
(HUMZAPUR)
|
1218025000NRG24171120230225883
|
17/11/2023
|
RESHMA BAI
|
1218025WL004353
|
RESHMA BAI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/12/2023
|
|
8882577901
|
|
RESHMA BAI W/O GOGAR RAM URF GHOGHAR RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10710
|
10710
|
|
|
|
|
|
|
|