|
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-18-026-039-001/24450
(DHANI CHHATRIAN)
|
1218026000NRG24250720230088607
|
25/07/2023
|
HANUMAN
|
1218026WL001608
|
HANUMAN
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
31/07/2023
|
|
4036226328
|
|
HANUMAN
|
|
|
2
|
FATEHABAD
|
HR-18-026-039-001/25420
(DHANI CHHATRIAN)
|
1218026000NRG24250720230088658
|
25/07/2023
|
GEETA
|
1218026WL001608
|
GEETA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
31/07/2023
|
|
4036226329
|
|
GEETA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
FATEHABAD
|
HR-18-026-039-001/24170
(DHANI CHHATRIAN)
|
1218026000NRG24250720230088575
|
25/07/2023
|
JAGROOP
|
1218026WL001608
|
JAGROOP
|
00176
|
IDIB000F010
|
357
|
357
|
Processed
|
31/07/2023
|
|
4036226326
|
|
JAGROOP
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
4
|
FATEHABAD
|
HR-18-026-039-001/24610
(DHANI CHHATRIAN)
|
1218026000NRG24250720230088620
|
25/07/2023
|
NEELAM
|
1218026WL001608
|
NEELAM
|
00415
|
SBIN0001156
|
1071
|
1071
|
Processed
|
31/07/2023
|
|
4036226327
|
|
MRS NEELAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
5
|
FATEHABAD
|
HR-18-026-039-001/24368
(DHANI CHHATRIAN)
|
1218026000NRG24250720230088600
|
25/07/2023
|
GAUTAM YADAV
|
1218026WL001608
|
GAUTAM YADAV
|
00554
|
KKBK0000300
|
357
|
357
|
Processed
|
31/07/2023
|
|
4036226330
|
|
GAUTAM YADAV
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3213
|
3213
|
|
|
|
|
|
|
|