|
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
|
FARRUKHNAGAR
|
HR-10-002-005-002/120
(TAJNAGAR)
|
1210002000NRG24020220240005316
|
02/02/2024
|
ajit singh
|
1210002WL000400
|
ajit singh
|
00078
|
CNRB0018277
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410118654
|
|
AJIT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
2
|
FARRUKHNAGAR
|
HR-10-002-005-002/14
(TAJNAGAR)
|
1210002000NRG24020220240005317
|
02/02/2024
|
NIRMLA
|
1210002WL000400
|
NIRMLA
|
00151
|
GGBK0001165
|
2142
|
2142
|
Processed
|
01/04/2024
|
|
2410118653
|
|
NIRAMALA DEVI . .,.
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
3
|
FARRUKHNAGAR
|
HR-10-002-005-002/110
(TAJNAGAR)
|
1210002000NRG24020220240005314
|
02/02/2024
|
SUNITA DEVI
|
1210002WL000400
|
SUNITA DEVI
|
00349
|
PSIB0000724
|
2142
|
2142
|
Processed
|
03/04/2024
|
|
2410118652
|
|
SUNITA DEVI WO MUNIM
|
PUNJAB & SIND BANK(607087)
|
|
4
|
FARRUKHNAGAR
|
HR-10-002-005-002/115
(TAJNAGAR)
|
1210002000NRG24020220240005315
|
02/02/2024
|
Bimlesh
|
1210002WL000400
|
Bimlesh
|
00349
|
PSIB0000724
|
2142
|
2142
|
Processed
|
01/04/2024
|
|
2410118651
|
|
BIMLESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|