|
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-18-026-002-001/38237
(BADOPAL)
|
1218026000NRG24151220230245851
|
15/12/2023
|
INDERPAL
|
1218026WL005134
|
INDERPAL
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0017940690
|
|
INDERPALSOKALURAMVPOBADO
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
FATEHABAD
|
HR-18-026-002-001/38237
(BADOPAL)
|
1218026000NRG24151220230245852
|
15/12/2023
|
MONIKA
|
1218026WL005134
|
MONIKA
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0017940691
|
|
Mrs. MONIKA WO INDER PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
FATEHABAD
|
HR-18-026-002-001/38528
(BADOPAL)
|
1218026000NRG24151220230245853
|
15/12/2023
|
BALJEET SINGH
|
1218026WL005134
|
BALJEET SINGH
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0017940692
|
|
Mr. BALJEET SINGH SO RAMPARTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
FATEHABAD
|
HR-18-026-002-001/38666
(BADOPAL)
|
1218026000NRG24151220230245854
|
15/12/2023
|
KULDIP
|
1218026WL005134
|
KULDIP
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0017940689
|
|
Mr. KULDEEP SO BABU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19992
|
19992
|
|
|
|
|
|
|
|