|
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
|
ATELI NANGAL
|
HR-12-003-054-001/184667
(RATAKALAN)
|
1212003000NRG23050120230009159
|
05/01/2023
|
Karmveer
|
1212003WL0000786
|
Karmveer
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
04/02/2023
|
|
8472504227
|
|
KARAMVEER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
ATELI NANGAL
|
HR-12-003-054-001/184667
(RATAKALAN)
|
1212003000NRG23050120230009160
|
05/01/2023
|
Kavita
|
1212003WL0000786
|
Kavita
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
04/02/2023
|
|
8472504226
|
|
KAVITA DEVI WO KARAMBIR KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9268
|
9268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9268
|
9268
|
|
|
|
|
|
|
|