|
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
|
NANGAL CHAUDHRY
|
HR-12-005-017-001/28430
(DOKHERA)
|
1212005000NRG23201220220008965
|
20/12/2022
|
BABULAL
|
1212005WL0000756
|
BABULAL
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
30/12/2022
|
|
7516126789
|
|
BABU LAL S/O SH B HURA RAM DOKHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
2
|
NANGAL CHAUDHRY
|
HR-12-005-017-001/28430
(DOKHERA)
|
1212005000NRG23201220220008966
|
20/12/2022
|
CHANDRA WALI
|
1212005WL0000756
|
CHANDRA WALI
|
00354
|
PUNB0088300
|
4634
|
4634
|
Processed
|
30/12/2022
|
|
7516126788
|
|
MRS CHANDRA WATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9268
|
9268
|
|
|
|
|
|
|
|