|
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-18-026-030-001/18000-A
(DHARNIA)
|
1218026000NRG24260520230016018
|
26/05/2023
|
SHANTI
|
1218026WL0000425
|
SHANTI
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
20/06/2023
|
|
2676760068
|
|
SHANTI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
2
|
FATEHABAD
|
HR-18-026-003-001/36236
(AHALISADAR)
|
1218026000NRG24260520230016020
|
26/05/2023
|
DESH RAJ
|
1218026WL0000427
|
DESH RAJ
|
00154
|
PUNB0HGB001
|
290
|
290
|
Processed
|
20/06/2023
|
|
2676760073
|
|
DESH RAJ
|
|
|
3
|
FATEHABAD
|
HR-18-026-039-001/24368
(DHANI CHHATRIAN)
|
1218026000NRG24260520230016019
|
26/05/2023
|
SUNITA
|
1218026WL0000426
|
SUNITA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
20/06/2023
|
|
2676760075
|
|
SUNITA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1361
|
1361
|
|
|
|
|
|
|
|
|
4
|
FATEHABAD
|
HR-18-026-008-001/2672
(BHODIA KHERA)
|
1218026000NRG24260520230016017
|
26/05/2023
|
VISHNU
|
1218026WL0000424
|
VISHNU
|
00354
|
PUNB0650400
|
331
|
331
|
Processed
|
20/06/2023
|
|
2676760070
|
|
VISHNU
|
|
|
5
|
FATEHABAD
|
HR-18-026-008-001/2686
(BHODIA KHERA)
|
1218026000NRG24260520230016013
|
26/05/2023
|
SANJAY KHAN
|
1218026WL0000424
|
SANJAY KHAN
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2676760071
|
|
SANJAY KHAN
|
|
|
6
|
FATEHABAD
|
HR-18-026-008-001/2794
(BHODIA KHERA)
|
1218026000NRG24260520230016014
|
26/05/2023
|
BESSA DEVI
|
1218026WL0000424
|
BESSA DEVI
|
00354
|
PUNB0650400
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2676760074
|
|
BESSA DEVI
|
|
|
7
|
FATEHABAD
|
HR-18-026-008-001/40570
(BHODIA KHERA)
|
1218026000NRG24260520230016015
|
26/05/2023
|
RESHMI
|
1218026WL0000424
|
RESHMI
|
00354
|
PUNB0650400
|
2142
|
2142
|
Processed
|
20/06/2023
|
|
2676760069
|
|
RESHMI
|
|
|
8
|
FATEHABAD
|
HR-18-026-008-001/40840
(BHODIA KHERA)
|
1218026000NRG24260520230016016
|
26/05/2023
|
SUMAN
|
1218026WL0000424
|
SUMAN
|
00354
|
PUNB0650400
|
1071
|
1071
|
Processed
|
20/06/2023
|
|
2676760072
|
|
SUMAN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8542
|
8542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12402
|
12402
|
|
|
|
|
|
|
|