|
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-15-008-006-001/1167
(FRANSI)
|
1215008000NRG23170120230184574
|
17/01/2023
|
Mukesh
|
1215008WL0003448
|
Mukesh
|
00154
|
PUNB0HGB001
|
5296
|
5296
|
Processed
|
04/02/2023
|
|
8471753718
|
|
MUKESH S/O BANWARI VPO FRANSI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
AGROHA
|
HR-15-008-017-001/316
(NANGTHALA)
|
1215008000NRG23170120230184576
|
17/01/2023
|
KRISHNA
|
1215008WL0003448
|
KRISHNA
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
04/02/2023
|
|
8471753714
|
|
KRISHANA DEVI W/O BALWANT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
AGROHA
|
HR-15-008-022-001/7171
(SIWANI BOLAN)
|
1215008000NRG23170120230184577
|
17/01/2023
|
PARDEEP KUMAR
|
1215008WL0003448
|
PARDEEP KUMAR
|
00154
|
PUNB0HGB001
|
5296
|
5296
|
Processed
|
04/02/2023
|
|
8471753717
|
|
PARDEEP KUMAR SO BALJIT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
AGROHA
|
HR-15-008-023-001/20232
(THASKA)
|
1215008000NRG23170120230184579
|
17/01/2023
|
SHARDA
|
1215008WL0003448
|
SHARDA
|
00154
|
PUNB0HGB001
|
5296
|
5296
|
Processed
|
04/02/2023
|
|
8471753716
|
|
SHARDA DEVI W/O RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AGROHA
|
HR-15-008-023-001/20232
(THASKA)
|
1215008000NRG23170120230184578
|
17/01/2023
|
SUSHMA
|
1215008WL0003448
|
SUSHMA
|
00154
|
PUNB0HGB001
|
5296
|
5296
|
Processed
|
04/02/2023
|
|
8471753715
|
|
SANDEEP SO RAM KISHAN THASKA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22177
|
22177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22177
|
22177
|
|
|
|
|
|
|
|