|
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
|
FATEHABAD
|
HR-18-026-010-001/25358
(BHIRDANA)
|
1218026000NRG24130820230108999
|
13/08/2023
|
MANJEET KAUR
|
1218026WL002077
|
MANJEET KAUR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274687359
|
|
MANJEET KOUR W/O HARBHAJAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
FATEHABAD
|
HR-18-026-010-001/25358
(BHIRDANA)
|
1218026000NRG24130820230108998
|
13/08/2023
|
HARBHAJAN SIN
|
1218026WL002077
|
HARBHAJAN SIN
|
00415
|
SBIN0001156
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274687358
|
|
HARBHAJAN SO SH RANJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|