|
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
|
HISAR-II
|
HR-15-011-036-001/8655
(SHAHPUR)
|
1215011000NRG23160920220122317
|
16/09/2022
|
Azad
|
1215011WL0002113
|
Azad
|
00152
|
HDFC0003442
|
4965
|
4965
|
Processed
|
25/10/2022
|
|
5927958607
|
|
Azad
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4965
|
4965
|
|
|
|
|
|
|
|
|
2
|
HISAR-II
|
HR-15-011-018-001/33428
(JAKHOD KHERA)
|
1215011000NRG23160920220122311
|
16/09/2022
|
Delvir
|
1215011WL0002113
|
Delvir
|
00354
|
PUNB0249500
|
4965
|
4965
|
Processed
|
25/10/2022
|
|
5927958606
|
|
Delvir
|
|
|
3
|
HISAR-II
|
HR-15-011-019-001/3179
(KAJLAN)
|
1215011000NRG23160920220122312
|
16/09/2022
|
maher chand
|
1215011WL0002113
|
maher chand
|
00354
|
PUNB0249500
|
4965
|
4965
|
Processed
|
25/10/2022
|
|
5927958605
|
|
maher chand
|
|
|
4
|
HISAR-II
|
HR-15-011-019-001/3427
(KAJLAN)
|
1215011000NRG23160920220122314
|
16/09/2022
|
SAKILA
|
1215011WL0002113
|
SAKILA
|
00354
|
PUNB0249500
|
4965
|
4965
|
Processed
|
25/10/2022
|
|
5927958603
|
|
SAKILA
|
|
|
5
|
HISAR-II
|
HR-15-011-019-001/3427
(KAJLAN)
|
1215011000NRG23160920220122313
|
16/09/2022
|
SUNIL
|
1215011WL0002113
|
SUNIL
|
00354
|
PUNB0249500
|
4965
|
4965
|
Processed
|
25/10/2022
|
|
5927958604
|
|
SUNIL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19860
|
19860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24825
|
24825
|
|
|
|
|
|
|
|