|
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-18-026-027-001/3958
(SAHIDAWALI)
|
1218026000NRG24070820230102163
|
07/08/2023
|
NAND KISOR
|
1218026WL0001918
|
NAND KISOR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
11/08/2023
|
|
4521465996
|
|
NAND KISOR
|
|
|
2
|
FATEHABAD
|
HR-18-026-047-001/68457
(BASTI BHIWAN)
|
1218026000NRG24070820230102164
|
07/08/2023
|
PARAMJEET KAUR
|
1218026WL0001919
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
11/08/2023
|
|
4521465997
|
|
PARAMJEET KAUR
|
|
|
3
|
FATEHABAD
|
HR-18-026-056-001/40608
(M.P.Rohi-II)
|
1218026000NRG24070820230102165
|
07/08/2023
|
THAKAR DASS
|
1218026WL0001920
|
THAKAR DASS
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
11/08/2023
|
|
4521465998
|
|
THAKAR DASS
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
FATEHABAD
|
HR-18-026-006-001/2083
(BANGAON)
|
1218026000NRG24070820230102162
|
07/08/2023
|
CHAND
|
1218026WL0001917
|
CHAND
|
00176
|
IDIB000F010
|
1071
|
1071
|
Rejected
|
11/08/2023
|
|
N0823009BD443
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
5
|
FATEHABAD
|
HR-18-026-008-001/85248
(BHODIA KHERA)
|
1218026000NRG24070820230102161
|
07/08/2023
|
RAMESH
|
1218026WL0001916
|
RAMESH
|
00354
|
PUNB0650400
|
1071
|
1071
|
Processed
|
11/08/2023
|
|
4521465995
|
|
RAMESH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6426
|
6426
|
|
|
|
|
|
|
|