|
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-18-025-059-001/16888
(DHANI BABANPUR)
|
1218025000NRG24120820230108582
|
12/08/2023
|
BANT KAUR
|
1218025WL002057
|
BANT KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668078482
|
|
MS BANTKAUR KARTARSINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
RATIA
|
HR-18-025-059-001/16911
(DHANI BABANPUR)
|
1218025000NRG24120820230108583
|
12/08/2023
|
Karamjeet Kaur
|
1218025WL002057
|
Karamjeet Kaur
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668078481
|
|
KARAM JEET KAUR WO JOGI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2856
|
2856
|
|
|
|
|
|
|
|