|
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
|
INDRI
|
HR-05-001-035-002/9370047
(BIBIPUR BRAHBNAN)
|
1205001000NRG23170220230094057
|
17/02/2023
|
Baljit
|
1205001WL002935
|
Baljit
|
00354
|
PUNB0039310
|
4634
|
4634
|
Processed
|
24/02/2023
|
|
9136430980
|
|
BALJEET SINGH S/O HAJARA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
INDRI
|
HR-05-001-035-002/9370047
(BIBIPUR BRAHBNAN)
|
1205001000NRG23170220230094056
|
17/02/2023
|
Naresh Kumar
|
1205001WL002935
|
Naresh Kumar
|
00354
|
PUNB0039310
|
4634
|
4634
|
Processed
|
24/02/2023
|
|
9136430981
|
|
NARESH KOUR W/O BALJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9268
|
9268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9268
|
9268
|
|
|
|
|
|
|
|