|
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
|
BHATTU KALAN
|
HR-18-021-002-001/131073
(DHAND)
|
1218021000NRG23100120230216096
|
10/01/2023
|
ANIL KUAMR
|
1218021WL0004018
|
ANIL KUAMR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
04/02/2023
|
|
8472407344
|
|
ANIL KUMAR S/O RAM PARTAP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHATTU KALAN
|
HR-18-021-002-001/131074
(DHAND)
|
1218021000NRG23100120230216098
|
10/01/2023
|
LILU RAM
|
1218021WL0004018
|
LILU RAM
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
04/02/2023
|
|
8472407345
|
|
LILU RAM S/O MOMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHATTU KALAN
|
HR-18-021-002-001/131074
(DHAND)
|
1218021000NRG23100120230216097
|
10/01/2023
|
SHARDA DEVI
|
1218021WL0004018
|
SHARDA DEVI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
04/02/2023
|
|
8472407343
|
|
SHARDA DEVI W/O LEELU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHATTU KALAN
|
HR-18-021-002-001/131076
(DHAND)
|
1218021000NRG23100120230216099
|
10/01/2023
|
MINTU SINGH
|
1218021WL0004018
|
MINTU SINGH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
04/02/2023
|
|
8472407342
|
|
MINTU SINGH S/O VIJAY SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7944
|
7944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7944
|
7944
|
|
|
|
|
|
|
|