|
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
|
Jhajjar
|
HR-20-003-046-001/39773
(MEHRANA)
|
1220003000NRG23040820220008499
|
04/08/2022
|
Dharmpal
|
1220003WL0000474
|
Dharmpal
|
00089
|
CBIN0280398
|
993
|
993
|
Processed
|
11/08/2022
|
|
3872043121
|
|
Mr. DHARM PAL S/O RAM KISHAN -
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Jhajjar
|
HR-20-003-046-001/40027
(MEHRANA)
|
1220003000NRG23040820220008504
|
04/08/2022
|
SANTOSH
|
1220003WL0000474
|
SANTOSH
|
00089
|
CBIN0280398
|
1986
|
1986
|
Processed
|
11/08/2022
|
|
3872043119
|
|
Mrs. SANTOSH W/O RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Jhajjar
|
HR-20-003-046-001/40048
(MEHRANA)
|
1220003000NRG23040820220008505
|
04/08/2022
|
KUSUM
|
1220003WL0000474
|
KUSUM
|
00089
|
CBIN0280398
|
2317
|
2317
|
Processed
|
11/08/2022
|
|
3872043120
|
|
Mrs. KUSUM W/O JOGINDER
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5296
|
5296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5296
|
5296
|
|
|
|
|
|
|
|