|
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
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/18846
(RAJPURA KERANWALI)
|
1216005000NRG23130320230074785
|
25/03/2023
|
PARBHU DAYAL
|
1216005WL001858
|
PARBHU DAYAL
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
11/05/2023
|
|
1452518813
|
|
PRABHU DAYAL S/O TARACHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/18846
(RAJPURA KERANWALI)
|
1216005000NRG23130320230074786
|
25/03/2023
|
SEETA DEVI
|
1216005WL001858
|
SEETA DEVI
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
11/05/2023
|
|
1452518810
|
|
SITA DEVI W/O PARBHU DAYAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/25482
(RAJPURA KERANWALI)
|
1216005000NRG23130320230074783
|
25/03/2023
|
SAJJAN
|
1216005WL001857
|
SAJJAN
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
11/05/2023
|
|
1452518811
|
|
MR SAJJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/25482
(RAJPURA KERANWALI)
|
1216005000NRG23130320230074784
|
25/03/2023
|
sher singh
|
1216005WL001857
|
sher singh
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
11/05/2023
|
|
1452518812
|
|
MR SHERSINGH SHERSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18536
|
18536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18536
|
18536
|
|
|
|
|
|
|
|