|
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
|
ODHAN
|
HR-16-002-023-001/20606
(KHEOWALI)
|
1216002000NRG23120920220039512
|
12/09/2022
|
SHREE RAM
|
1216002WL0000739
|
SHREE RAM
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
05/11/2022
|
|
6167628852
|
|
SHRI RAM S/O TULCHHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
ODHAN
|
HR-16-002-023-001/20689
(KHEOWALI)
|
1216002000NRG23120920220039514
|
12/09/2022
|
shamsher singh
|
1216002WL0000739
|
shamsher singh
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
05/11/2022
|
|
6167628854
|
|
SHAMSHER
|
UNION BANK OF INDIA(508500)
|
|
3
|
ODHAN
|
HR-16-002-023-001/247
(KHEOWALI)
|
1216002000NRG23120920220039516
|
12/09/2022
|
Rakesh
|
1216002WL0000739
|
Rakesh
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
05/11/2022
|
|
6167628855
|
|
RAKESH KUMAR SO SHANKER LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
ODHAN
|
HR-16-002-023-001/378
(KHEOWALI)
|
1216002000NRG23120920220039517
|
12/09/2022
|
Madan Lal
|
1216002WL0000739
|
Madan Lal
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
05/11/2022
|
|
6167628853
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5958
|
5958
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5958
|
5958
|
|
|
|
|
|
|
|