|
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
|
BHUNA
|
HR-18-024-005-001/1259
(TIBBI)
|
1218024000NRG23081120220206021
|
08/11/2022
|
VAKIL
|
1218024WL0003503
|
VAKIL
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
16/11/2022
|
|
6495142703
|
|
SUNITAVAKILSOKELURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
BHUNA
|
HR-18-024-005-001/1388
(TIBBI)
|
1218024000NRG23081120220206022
|
08/11/2022
|
RAM JAN
|
1218024WL0003503
|
RAM JAN
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
16/11/2022
|
|
6495142704
|
|
RAMJAN SO BRAJ LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-005-001/1940-A
(TIBBI)
|
1218024000NRG23081120220206023
|
08/11/2022
|
KANTA RANI
|
1218024WL0003503
|
KANTA RANI
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
16/11/2022
|
|
6495142705
|
|
KANTA RANI W/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13240
|
13240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13240
|
13240
|
|
|
|
|
|
|
|