|
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
|
BHATTU KALAN
|
HR-18-021-014-001/21092
(BHATTU KALAN)
|
1218021000NRG24101020230200119
|
10/10/2023
|
JAGWANTI
|
1218021WL003779
|
JAGWANTI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7569800009
|
|
MRS JAGWANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-014-001/21024
(BHATTU KALAN)
|
1218021000NRG24101020230200116
|
10/10/2023
|
KAMLA
|
1218021WL003779
|
KAMLA
|
00354
|
PUNB0056500
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7569800011
|
|
KAMLA W/O RAMJI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHATTU KALAN
|
HR-18-021-014-001/21024
(BHATTU KALAN)
|
1218021000NRG24101020230200117
|
10/10/2023
|
SHARVJI
|
1218021WL003779
|
SHARVJI
|
00354
|
PUNB0056500
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7569800010
|
|
SARWJIT KOUR WO SUNIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
4
|
BHATTU KALAN
|
HR-18-021-014-001/21092
(BHATTU KALAN)
|
1218021000NRG24101020230200118
|
10/10/2023
|
SUMER SINGH
|
1218021WL003779
|
SUMER SINGH
|
00415
|
SBIN0007186
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7569800008
|
|
SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4284
|
4284
|
|
|
|
|
|
|
|