|
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
|
MUNAK
|
HR-05-092-021-001/47939
(MUNAK)
|
1205092000NRG23300620220025834
|
30/06/2022
|
SONA DEVI
|
1205092WL0000580
|
SONA DEVI
|
00108
|
UTIB0KCCB01
|
4634
|
4634
|
Processed
|
06/07/2022
|
|
2825673736
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MUNAK
|
HR-05-092-021-001/8433
(MUNAK)
|
1205092000NRG23300620220025836
|
30/06/2022
|
KRISHNA DEVI
|
1205092WL0000580
|
KRISHNA DEVI
|
00108
|
UTIB0KCCB01
|
4634
|
4634
|
Processed
|
06/07/2022
|
|
2825673737
|
|
KRISHNA DEVI W/O KARAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9268
|
9268
|
|
|
|
|
|
|
|
|
3
|
MUNAK
|
HR-05-092-021-001/47939
(MUNAK)
|
1205092000NRG23300620220025833
|
30/06/2022
|
PREM SINGH
|
1205092WL0000580
|
PREM SINGH
|
00152
|
HDFC0003432
|
4634
|
4634
|
Processed
|
06/07/2022
|
|
2825673734
|
|
PREM SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
MUNAK
|
HR-05-092-021-001/48050
(MUNAK)
|
1205092000NRG23300620220025835
|
30/06/2022
|
SHAMSHER SINGH
|
1205092WL0000580
|
SHAMSHER SINGH
|
00152
|
HDFC0003432
|
4634
|
4634
|
Processed
|
06/07/2022
|
|
2825673735
|
|
SHAMSHER SINGH S/O BANWARI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9268
|
9268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18536
|
18536
|
|
|
|
|
|
|
|