|
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
|
FATEHABAD
|
HR-18-026-027-001/16152
(SAHIDAWALI)
|
1218026000NRG24271020230216069
|
27/10/2023
|
RAVI KUMAR
|
1218026WL004071
|
RAVI KUMAR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7549516280
|
|
RAVI KUMAR
|
|
|
2
|
FATEHABAD
|
HR-18-026-027-001/16174
(SAHIDAWALI)
|
1218026000NRG24271020230216075
|
27/10/2023
|
NIRMLA DEVI
|
1218026WL004071
|
NIRMLA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549516278
|
|
NIRMLA DEVI
|
|
|
3
|
FATEHABAD
|
HR-18-026-027-001/16433
(SAHIDAWALI)
|
1218026000NRG24271020230216083
|
27/10/2023
|
RENU
|
1218026WL004071
|
RENU
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7549516282
|
|
RENU
|
|
|
4
|
FATEHABAD
|
HR-18-026-027-001/37277
(SAHIDAWALI)
|
1218026000NRG24271020230216101
|
27/10/2023
|
SANTOSH DEVI
|
1218026WL004071
|
SANTOSH DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7549516284
|
|
SANTOSH DEVI
|
|
|
5
|
FATEHABAD
|
HR-18-026-027-001/37324
(SAHIDAWALI)
|
1218026000NRG24271020230216114
|
27/10/2023
|
PARAMJEET
|
1218026WL004071
|
PARAMJEET
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7549516279
|
|
PARAMJEET
|
|
|
6
|
FATEHABAD
|
HR-18-026-027-001/38910
(SAHIDAWALI)
|
1218026000NRG24271020230216146
|
27/10/2023
|
DEVRAJ
|
1218026WL004071
|
DEVRAJ
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549516277
|
|
DEVRAJ
|
|
|
7
|
FATEHABAD
|
HR-18-026-027-001/5906
(SAHIDAWALI)
|
1218026000NRG24271020230216148
|
27/10/2023
|
BHAGWANA RAM
|
1218026WL004071
|
BHAGWANA RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549516276
|
|
BHAGWANA RAM
|
|
|
8
|
FATEHABAD
|
HR-18-026-027-001/9025
(SAHIDAWALI)
|
1218026000NRG24271020230216151
|
27/10/2023
|
MUKESH KUMAR
|
1218026WL004071
|
MUKESH KUMAR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7549516281
|
|
MUKESH KUMAR
|
|
|
9
|
FATEHABAD
|
HR-18-026-027-001/9185
(SAHIDAWALI)
|
1218026000NRG24271020230216152
|
27/10/2023
|
SATBIR
|
1218026WL004071
|
SATBIR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549516275
|
|
SATBIR
|
|
|
10
|
FATEHABAD
|
HR-18-026-027-001/9262
(SAHIDAWALI)
|
1218026000NRG24271020230216153
|
27/10/2023
|
SARASWATI
|
1218026WL004071
|
SARASWATI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7549516283
|
|
SARASWATI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26775
|
26775
|
|
|
|
|
|
|
|
|
11
|
FATEHABAD
|
HR-18-026-027-001/37430
(SAHIDAWALI)
|
1218026000NRG24271020230216143
|
27/10/2023
|
KAMLESH
|
1218026WL004071
|
KAMLESH
|
00415
|
SBIN0001156
|
3213
|
3213
|
Rejected
|
14/11/2023
|
|
N102301C2A547
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
12
|
FATEHABAD
|
HR-18-026-027-001/37307
(SAHIDAWALI)
|
1218026000NRG24271020230216106
|
27/10/2023
|
RINKU KUMAR
|
1218026WL004071
|
RINKU KUMAR
|
00415
|
SBIN0017078
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549516286
|
|
MR RINKU KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32487
|
32487
|
|
|
|
|
|
|
|