|
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
|
SOHNA
|
HR-10-004-050-002/155
(LOHSINGHANI)
|
1210004000NRG23071220220003204
|
08/12/2022
|
SOMVEER
|
1210004WL0000297
|
SOMVEER
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
14/12/2022
|
|
7203917535
|
|
SOMVEER S/O RATIPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
SOHNA
|
HR-10-004-050-002/156
(LOHSINGHANI)
|
1210004000NRG23071220220003205
|
08/12/2022
|
BHOOP SINGH
|
1210004WL0000297
|
BHOOP SINGH
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
14/12/2022
|
|
7203917536
|
|
BHUP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3310
|
3310
|
|
|
|
|
|
|
|