|
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
|
BARWALA
|
HR-17-005-026-001/5368-A
(BHARAULI)
|
1217005000NRG23061020220009141
|
06/10/2022
|
MAHIPAL SINGH
|
1217005WL0000554
|
MAHIPAL SINGH
|
00089
|
CBIN0283613
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5966464415
|
|
Mr. MAHIPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BARWALA
|
HR-17-005-026-001/5401-A
(BHARAULI)
|
1217005000NRG23061020220009143
|
06/10/2022
|
karan pal
|
1217005WL0000554
|
karan pal
|
00089
|
CBIN0283613
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5966464412
|
|
KARAN PAL S/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BARWALA
|
HR-17-005-026-001/5411
(BHARAULI)
|
1217005000NRG23061020220009145
|
06/10/2022
|
Nar Singh
|
1217005WL0000554
|
Nar Singh
|
00089
|
CBIN0283613
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5966464414
|
|
NAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
BARWALA
|
HR-17-005-026-001/5438-B
(BHARAULI)
|
1217005000NRG23061020220009146
|
06/10/2022
|
SINGH RAM
|
1217005WL0000554
|
SINGH RAM
|
00089
|
CBIN0283613
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5966464413
|
|
SINGHRAMSOSADHURAM
|
THE PANCHKULA CENTRAL CO-OPERATIVE BANK LTD(607841)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7613
|
7613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7613
|
7613
|
|
|
|
|
|
|
|