|
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
|
BADLI
|
HR-20-003-051-001/39210
(PELPA)
|
1220003000NRG23030820220008386
|
03/08/2022
|
Meer Singh
|
1220003WL0000462
|
Meer Singh
|
00176
|
IDIB000B526
|
331
|
331
|
Processed
|
10/08/2022
|
|
3849890303
|
|
MEER SINGH S/O SULTAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
2
|
BADLI
|
HR-20-003-051-001/39207
(PELPA)
|
1220003000NRG23030820220008384
|
03/08/2022
|
Pawan
|
1220003WL0000462
|
Pawan
|
00468
|
UBIN0911445
|
662
|
662
|
Processed
|
10/08/2022
|
|
3849890304
|
|
PAWAN KUMAR SO KANWAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BADLI
|
HR-20-003-051-001/39328
(PELPA)
|
1220003000NRG23030820220008387
|
03/08/2022
|
Balraj
|
1220003WL0000462
|
Balraj
|
00468
|
UBIN0911445
|
331
|
331
|
Processed
|
11/08/2022
|
|
3849890305
|
|
BALRAJ SO NAFE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1324
|
1324
|
|
|
|
|
|
|
|