|
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
|
BARWALA
|
HR-15-007-024-001/30175
(KHARKARA)
|
1215007000NRG23200520220015108
|
21/05/2022
|
Mani Ram
|
1215007WL0000220
|
Mani Ram
|
00154
|
PUNB0HGB001
|
2835
|
2835
|
Processed
|
26/05/2022
|
|
1592651360
|
|
MANIRAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
BARWALA
|
HR-15-007-024-001/30175
(KHARKARA)
|
1215007000NRG23200520220015109
|
21/05/2022
|
Mani Ram
|
1215007WL0000220
|
Mani Ram
|
00154
|
PUNB0HGB001
|
2835
|
2835
|
Processed
|
26/05/2022
|
|
1592651359
|
|
KANTA DEVI WO MANI RAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
BARWALA
|
HR-15-007-024-001/4931
(KHARKARA)
|
1215007000NRG23200520220015110
|
21/05/2022
|
Om Parkash
|
1215007WL0000220
|
Om Parkash
|
00154
|
PUNB0HGB001
|
2835
|
2835
|
Processed
|
26/05/2022
|
|
1592651358
|
|
PARWATI WO OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BARWALA
|
HR-15-007-024-001/4932
(KHARKARA)
|
1215007000NRG23200520220015112
|
21/05/2022
|
GUDDI
|
1215007WL0000220
|
GUDDI
|
00154
|
PUNB0HGB001
|
2835
|
2835
|
Processed
|
26/05/2022
|
|
1592651357
|
|
GUDDO DEVI W/O NIHAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|