|
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
|
DHAND
|
HR-04-003-023-001/36431
(AHUN)
|
1204003000NRG23110520220001156
|
12/05/2022
|
Murti Devi
|
1204003WL000042
|
Murti Devi
|
00089
|
CBIN0284749
|
1890
|
1890
|
Processed
|
18/05/2022
|
|
1347054243
|
|
Mrs. MURTI DEVI W/O SHAMSHER
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAND
|
HR-04-003-023-001/36431
(AHUN)
|
1204003000NRG23110520220001155
|
12/05/2022
|
Shamsher Singh
|
1204003WL000042
|
Shamsher Singh
|
00089
|
CBIN0284749
|
1890
|
1890
|
Processed
|
18/05/2022
|
|
1347054244
|
|
SHEMSHER S/O SH HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
3
|
DHAND
|
HR-04-003-041-001/24925
(MEOLI)
|
1204003000NRG23110520220001157
|
12/05/2022
|
RAMESH CHAND
|
1204003WL000043
|
RAMESH CHAND
|
00154
|
PUNB0HGB001
|
945
|
945
|
Processed
|
18/05/2022
|
|
1347054242
|
|
RAMESH CHAND SO SH RAMSAROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4725
|
4725
|
|
|
|
|
|
|
|