|
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
|
SANOLI KHURD
|
HR-06-093-022-001/69
(JHAMBA)
|
1206093000NRG23160620220003175
|
16/06/2022
|
Shimla
|
1206093WL0000266
|
Shimla
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467962764
|
|
SHIMLA W/O KRISHAN S/O MAMLI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
SANOLI KHURD
|
HR-06-093-022-001/73
(JHAMBA)
|
1206093000NRG23160620220003176
|
16/06/2022
|
jagdish
|
1206093WL0000266
|
jagdish
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467962765
|
|
JAGDISH S/O GOPI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1986
|
1986
|
|
|
|
|
|
|
|