|
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
|
PIPLI
|
HR-03-003-071-001/13
(GOBIND MAJRA)
|
1203003000NRG23160620220013049
|
16/06/2022
|
POONAM
|
1203003WL0000338
|
POONAM
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
22/06/2022
|
|
2432867261
|
|
PUNAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
PIPLI
|
HR-03-003-071-001/24
(GOBIND MAJRA)
|
1203003000NRG23160620220013082
|
16/06/2022
|
ANITA DEVI
|
1203003WL0000338
|
ANITA DEVI
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
22/06/2022
|
|
2432867260
|
|
ANITA RANI
|
HDFC BANK LTD(607152)
|
|
3
|
PIPLI
|
HR-03-003-071-001/39
(GOBIND MAJRA)
|
1203003000NRG23160620220013083
|
16/06/2022
|
JAGAT RAM
|
1203003WL0000338
|
JAGAT RAM
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
22/06/2022
|
|
2432867259
|
|
JAGAT RAM S/O-DEVI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9599
|
9599
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9599
|
9599
|
|
|
|
|
|
|
|