|
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
|
RATIA
|
HR-18-025-041-001/11483
(NANGAL)
|
1218025000NRG23290820220105883
|
30/08/2022
|
Desa Bai
|
1218025WL0001888
|
Desa Bai
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
07/09/2022
|
|
4533126655
|
|
MRS BRAVA BRAVA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RATIA
|
HR-18-025-041-001/11881
(NANGAL)
|
1218025000NRG23290820220105885
|
30/08/2022
|
KISHAN CHAND
|
1218025WL0001888
|
KISHAN CHAND
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
07/09/2022
|
|
4533126656
|
|
KISHAN CHAND S/O BUTA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
RATIA
|
HR-18-025-041-001/11886
(NANGAL)
|
1218025000NRG23290820220105886
|
30/08/2022
|
SATVEER CHAND
|
1218025WL0001888
|
SATVEER CHAND
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
07/09/2022
|
|
4533126654
|
|
SATVEER CHAND S/O SATNAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
RATIA
|
HR-18-025-041-001/26718
(NANGAL)
|
1218025000NRG23290820220105888
|
30/08/2022
|
SEEMA BAI
|
1218025WL0001888
|
SEEMA BAI
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
07/09/2022
|
|
4533126653
|
|
SEEMA BAI W/O HANSRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17212
|
17212
|
|
|
|
|
|
|
|
|
5
|
RATIA
|
HR-18-025-041-001/26718
(NANGAL)
|
1218025000NRG23290820220105887
|
30/08/2022
|
HANS RAJ
|
1218025WL0001888
|
HANS RAJ
|
00415
|
SBIN0010730
|
4303
|
4303
|
Processed
|
07/09/2022
|
|
4533126652
|
|
HANS RAJ S O BUTA RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21515
|
21515
|
|
|
|
|
|
|
|