|
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-18-026-019-001/11228
(KAJAL HERI)
|
1218026000NRG24231120230229731
|
23/11/2023
|
BHANWARI
|
1218026WL004608
|
BHANWARI
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8886143492
|
|
BHANWARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
FATEHABAD
|
HR-18-026-012-001/63550
(CHINDER)
|
1218026000NRG24231120230229726
|
23/11/2023
|
SEEMA RANI
|
1218026WL004608
|
SEEMA RANI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8886143495
|
|
SEEMA RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
3
|
FATEHABAD
|
HR-18-026-024-001/13856
(MANAWALI)
|
1218026000NRG24231120230229713
|
23/11/2023
|
ROHTASH KUMAR
|
1218026WL004607
|
ROHTASH KUMAR
|
00349
|
PSIB0000312
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8886143493
|
|
ROHTASH KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
4
|
FATEHABAD
|
HR-18-026-012-001/63550
(CHINDER)
|
1218026000NRG24231120230229725
|
23/11/2023
|
DHARAMVIR SINGH
|
1218026WL004608
|
DHARAMVIR SINGH
|
00354
|
PUNB0065300
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8886143494
|
|
DHARAMVIR SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19992
|
19992
|
|
|
|
|
|
|
|