|
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
|
MAHENDRAGARH
|
HR-12-002-042-001/14940
(KOTHAL KHURD)
|
1212002000NRG23210420220000273
|
21/04/2022
|
Jai Singh
|
1212002WL000012
|
Jai Singh
|
00354
|
PUNB0074210
|
3310
|
3310
|
Processed
|
14/05/2022
|
|
1202206882
|
|
JAISINGHSOGORISHANKAR
|
THE MAHENDRAGARH CENTRAL CO-OP BANK LTD(508652)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
2
|
MAHENDRAGARH
|
HR-12-002-042-001/14929
(KOTHAL KHURD)
|
1212002000NRG23210420220000269
|
21/04/2022
|
SURENDER KUMAR
|
1212002WL000012
|
SURENDER KUMAR
|
00354
|
PUNB0250800
|
3310
|
3310
|
Processed
|
14/05/2022
|
|
1202206883
|
|
SURENDER KUMAR S/O SH KULDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
3
|
MAHENDRAGARH
|
HR-12-002-042-001/14937
(KOTHAL KHURD)
|
1212002000NRG23210420220000270
|
21/04/2022
|
JASWANT
|
1212002WL000012
|
JASWANT
|
00354
|
PUNB0271400
|
3310
|
3310
|
Processed
|
14/05/2022
|
|
1202206885
|
|
JASWANT S/O HIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAHENDRAGARH
|
HR-12-002-042-001/14954
(KOTHAL KHURD)
|
1212002000NRG23210420220000281
|
21/04/2022
|
ATAR SINGH
|
1212002WL000012
|
ATAR SINGH
|
00354
|
PUNB0271400
|
3310
|
3310
|
Processed
|
13/05/2022
|
|
1202206884
|
|
ATTAR SINGH S/O SHEOCHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6620
|
6620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13240
|
13240
|
|
|
|
|
|
|
|