|
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-12-003-025-001/8702-A
(GHARI RUTHAL)
|
1212003000NRG23090920220006320
|
09/09/2022
|
Kanta Devi
|
1212003WL0000486
|
Kanta Devi
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5929096505
|
|
KANTA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
ATELI NANGAL
|
HR-12-003-025-001/8703
(GHARI RUTHAL)
|
1212003000NRG23090920220006321
|
09/09/2022
|
Sahi Ram
|
1212003WL0000486
|
Sahi Ram
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5929096506
|
|
SAHI RAM S/O AMILAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6620
|
6620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6620
|
6620
|
|
|
|
|
|
|
|