|
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
|
JAKHAL
|
HR-18-027-019-001/185787
(CHANDPURA)
|
1218027000NRG23020820220072560
|
02/08/2022
|
SAROJ
|
1218027WL0001307
|
SAROJ
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
11/08/2022
|
|
3872044637
|
|
SAROJ WO NIHAL SINGH VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
JAKHAL
|
HR-18-027-019-001/32028
(CHANDPURA)
|
1218027000NRG23020820220072562
|
02/08/2022
|
NASEEB
|
1218027WL0001307
|
NASEEB
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
11/08/2022
|
|
3872044635
|
|
NASEEB KOUR WO NAJAR SINGH VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
JAKHAL
|
HR-18-027-019-001/5298
(CHANDPURA)
|
1218027000NRG23020820220072566
|
02/08/2022
|
JASWANT KAUR
|
1218027WL0001307
|
JASWANT KAUR
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
11/08/2022
|
|
3872044636
|
|
KULWANT KAUR WO HANS RAJ VILL.CHANDPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
JAKHAL
|
HR-18-027-019-001/5704
(CHANDPURA)
|
1218027000NRG23020820220072567
|
02/08/2022
|
BALBIRO
|
1218027WL0001307
|
BALBIRO
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
11/08/2022
|
|
3872044638
|
|
BALBIRO WO JASMEL VILL.CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13240
|
13240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13240
|
13240
|
|
|
|
|
|
|
|