|
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
|
BAPOLI
|
HR-06-093-032-001/95
(BHILOR)
|
1206093000NRG24110820230025961
|
11/08/2023
|
rajo
|
1206093WL000681
|
rajo
|
00108
|
UTIB0PCCB01
|
1050
|
1050
|
Processed
|
18/08/2023
|
|
4668033368
|
|
RAJOWOSURESH
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
BAPOLI
|
HR-06-093-032-001/5050068
(BHILOR)
|
1206093000NRG24110820230025957
|
11/08/2023
|
Poonam
|
1206093WL000681
|
Poonam
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
18/08/2023
|
|
4668033371
|
|
POONAM W/O BHOOP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BAPOLI
|
HR-06-093-032-001/5050081
(BHILOR)
|
1206093000NRG24110820230025958
|
11/08/2023
|
krishana
|
1206093WL000681
|
krishana
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
18/08/2023
|
|
4668033370
|
|
KRISHNA W/O KARAMVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BAPOLI
|
HR-06-093-032-001/5050091
(BHILOR)
|
1206093000NRG24110820230025959
|
11/08/2023
|
Sunita
|
1206093WL000681
|
Sunita
|
00154
|
PUNB0HGB001
|
1050
|
1050
|
Processed
|
18/08/2023
|
|
4668033369
|
|
SUNITA W/O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BAPOLI
|
HR-06-093-032-001/5050097
(BHILOR)
|
1206093000NRG24110820230025960
|
11/08/2023
|
Anjana
|
1206093WL000681
|
Anjana
|
00154
|
PUNB0HGB001
|
1050
|
1050
|
Processed
|
18/08/2023
|
|
4668033372
|
|
ANJNA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8148
|
8148
|
|
|
|
|
|
|
|