|
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
|
TOSHAM
|
HR-13-007-016-001/32572
(NIGANA KALAN)
|
1213007000NRG23011220220049057
|
06/12/2022
|
KALAWATI DEVI
|
1213007WL0001402
|
KALAWATI DEVI
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
17/12/2022
|
|
7284648240
|
|
KALAWATI W/O BACHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
TOSHAM
|
HR-13-007-016-001/32613
(NIGANA KALAN)
|
1213007000NRG23011220220049059
|
06/12/2022
|
SHER SINGH
|
1213007WL0001402
|
SHER SINGH
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
17/12/2022
|
|
7284648239
|
|
SHER SINGH SO JAI KARAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
TOSHAM
|
HR-13-007-016-001/3324
(NIGANA KALAN)
|
1213007000NRG23011220220049060
|
06/12/2022
|
ROSHANI
|
1213007WL0001402
|
ROSHANI
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
17/12/2022
|
|
7284648238
|
|
ROSHANI WO MAHABIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12909
|
12909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12909
|
12909
|
|
|
|
|
|
|
|