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
|
BHIWANI
|
HR-13-002-040-001/25576 (DINOD)
|
1213002000NRG23250120230059716
|
25/01/2023
|
BASANT
|
1213002WL0001642
|
BASANT
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
04/02/2023
|
|
8471343014
|
|
BASANT S/O INDRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
2
|
BHIWANI
|
HR-13-002-040-001/25576 (DINOD)
|
1213002000NRG23250120230059717
|
25/01/2023
|
SUSHIL
|
1213002WL0001642
|
SUSHIL
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
04/02/2023
|
|
8471343015
|
|
SUSHIL W/OBASSANT DINOD
|
SARVA HARYANA GRAMIN BANK(607139)
|
3
|
BHIWANI
|
HR-13-002-040-001/5726229 (DINOD)
|
1213002000NRG23250120230059719
|
25/01/2023
|
BALLA
|
1213002WL0001642
|
BALLA
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
04/02/2023
|
|
8471343013
|
|
BALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
4
|
BHIWANI
|
HR-13-002-040-001/5726229 (DINOD)
|
1213002000NRG23250120230059718
|
25/01/2023
|
BASTI RAM
|
1213002WL0001642
|
BASTI RAM
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
04/02/2023
|
|
8471343012
|
|
BASTI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15888
|
15888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15888
|
15888
|
|
|
|
|
|
|
|