|
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-18-027-056-001/20810
(SHAKARPURA)
|
1218027000NRG23250420220001966
|
25/04/2022
|
CHINDA RAM
|
1218027WL000065
|
CHINDA RAM
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
13/05/2022
|
|
1202204569
|
|
CHHINDA RAM SON GINDER RAM VPO SHAKARPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
JAKHAL
|
HR-18-027-056-001/21471
(SHAKARPURA)
|
1218027000NRG23250420220001967
|
25/04/2022
|
BALDEV SINGH
|
1218027WL000065
|
BALDEV SINGH
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
13/05/2022
|
|
1202204570
|
|
BALDEV SINGH S/O ARJAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
JAKHAL
|
HR-18-027-056-001/34384
(SHAKARPURA)
|
1218027000NRG23250420220001970
|
25/04/2022
|
GURDAS SINGH
|
1218027WL000065
|
GURDAS SINGH
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
14/05/2022
|
|
1202204568
|
|
GURDAS SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9930
|
9930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9930
|
9930
|
|
|
|
|
|
|
|