|
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
|
TOHANA
|
HR-18-023-021-001/31251
(SAMAIN)
|
1218023000NRG23100820220081402
|
10/08/2022
|
BIMAL
|
1218023WL0001458
|
BIMAL
|
00108
|
UTIB0FCCB01
|
3310
|
3310
|
Processed
|
22/08/2022
|
|
4091127647
|
|
NEELAMWOPREM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
TOHANA
|
HR-18-023-021-001/31398
(SAMAIN)
|
1218023000NRG23100820220081404
|
10/08/2022
|
KELO
|
1218023WL0001458
|
KELO
|
00108
|
UTIB0FCCB01
|
3310
|
3310
|
Processed
|
22/08/2022
|
|
4091127648
|
|
KELO DEVI W/O RAMDHARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6620
|
6620
|
|
|
|
|
|
|
|
|
3
|
TOHANA
|
HR-18-023-021-001/31255
(SAMAIN)
|
1218023000NRG23100820220081403
|
10/08/2022
|
SUNITA
|
1218023WL0001458
|
SUNITA
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
22/08/2022
|
|
4091127649
|
|
SUNITA W/O RAJBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9930
|
9930
|
|
|
|
|
|
|
|