|
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
|
KANINA
|
HR-12-001-058-001/36130
(GAHRA)
|
1212001000NRG23290820220005807
|
29/08/2022
|
Dayanand
|
1212001WL0000441
|
Dayanand
|
00078
|
CNRB0005048
|
1655
|
1655
|
Processed
|
07/09/2022
|
|
4533126843
|
|
DAYANAND SO NANADRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
2
|
KANINA
|
HR-12-001-058-001/24547
(GAHRA)
|
1212001000NRG23290820220005806
|
29/08/2022
|
manjeet
|
1212001WL0000441
|
manjeet
|
00354
|
PUNB0073500
|
1655
|
1655
|
Processed
|
07/09/2022
|
|
4533126844
|
|
MANJEET SINGH SO SH VED PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3310
|
3310
|
|
|
|
|
|
|
|