|
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
|
AGROHA
|
HR-15-008-022-001/1462
(SIWANI BOLAN)
|
1215008000NRG23110420220000075
|
13/04/2022
|
RANJEET
|
1215008WL00003
|
RANJEET
|
00154
|
PUNB0HGB001
|
945
|
945
|
Processed
|
13/05/2022
|
|
1180533008
|
|
RANJIT S/O JHAMELA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
AGROHA
|
HR-15-008-022-001/1462
(SIWANI BOLAN)
|
1215008000NRG23110420220000076
|
13/04/2022
|
SUMAN
|
1215008WL00003
|
SUMAN
|
00154
|
PUNB0HGB001
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1180533006
|
|
SUMAN W/O RANJIT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
AGROHA
|
HR-15-008-022-001/6
(SIWANI BOLAN)
|
1215008000NRG23130420220000098
|
13/04/2022
|
POONAM
|
1215008WL00006
|
POONAM
|
00154
|
PUNB0HGB001
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1180533007
|
|
POONAM W/O SHAMSHER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5985
|
5985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5985
|
5985
|
|
|
|
|
|
|
|