|
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-18-026-034-001/20545
(KARNOLI)
|
1218026000NRG24080820230104501
|
09/08/2023
|
MAL KHAN
|
1218026WL001947
|
MAL KHAN
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4666778697
|
|
MAL KHAN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
2
|
FATEHABAD
|
HR-18-026-034-001/22309
(KARNOLI)
|
1218026000NRG24080820230104568
|
09/08/2023
|
MAHGA RAM
|
1218026WL001947
|
MAHGA RAM
|
00415
|
SBIN0001156
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4666778699
|
|
MR MANGA RAM
|
|
|
3
|
FATEHABAD
|
HR-18-026-034-001/22337
(KARNOLI)
|
1218026000NRG24080820230104573
|
09/08/2023
|
ARABJ
|
1218026WL001947
|
ARABJ
|
00415
|
SBIN0001156
|
2142
|
2142
|
Rejected
|
18/08/2023
|
|
N082300BD8946
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
4
|
FATEHABAD
|
HR-18-026-034-001/20545
(KARNOLI)
|
1218026000NRG24080820230104502
|
09/08/2023
|
ANASARI
|
1218026WL001947
|
ANASARI
|
00415
|
SBIN0017078
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4666778703
|
|
MRS ANASARI ANASARI
|
|
|
5
|
FATEHABAD
|
HR-18-026-034-001/20545
(KARNOLI)
|
1218026000NRG24080820230104503
|
09/08/2023
|
ATHELA
|
1218026WL001947
|
ATHELA
|
00415
|
SBIN0017078
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4666778702
|
|
MR ATHELA
|
|
|
6
|
FATEHABAD
|
HR-18-026-034-001/20545
(KARNOLI)
|
1218026000NRG24080820230104504
|
09/08/2023
|
SURENDER SINGH
|
1218026WL001947
|
SURENDER SINGH
|
00415
|
SBIN0017078
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4666778701
|
|
MR SURENDER SINGH
|
|
|
7
|
FATEHABAD
|
HR-18-026-034-001/20829
(KARNOLI)
|
1218026000NRG24080820230104508
|
09/08/2023
|
KULDEEP SINGH
|
1218026WL001947
|
KULDEEP SINGH
|
00415
|
SBIN0017078
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4666778700
|
|
MR KULDEEP SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7497
|
7497
|
|
|
|
|
|
|
|
|
8
|
FATEHABAD
|
HR-18-026-034-001/19136
(KARNOLI)
|
1218026000NRG24080820230104484
|
09/08/2023
|
PURAN SINGH
|
1218026WL001947
|
PURAN SINGH
|
00415
|
SBIN0050300
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4666778706
|
|
MR PURAN SINGH
|
|
|
9
|
FATEHABAD
|
HR-18-026-034-001/22089
(KARNOLI)
|
1218026000NRG24080820230104537
|
09/08/2023
|
RAVI DASS
|
1218026WL001947
|
RAVI DASS
|
00415
|
SBIN0050300
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4666778707
|
|
MR RAVIDAS
|
|
|
10
|
FATEHABAD
|
HR-18-026-034-001/22181
(KARNOLI)
|
1218026000NRG24080820230104563
|
09/08/2023
|
RAM RATI
|
1218026WL001947
|
RAM RATI
|
00415
|
SBIN0050300
|
714
|
714
|
Processed
|
18/08/2023
|
|
4666778705
|
|
MRS RAM RATI
|
|
|
11
|
FATEHABAD
|
HR-18-026-034-001/35330
(KARNOLI)
|
1218026000NRG24080820230104589
|
09/08/2023
|
SHISPAL
|
1218026WL001947
|
SHISPAL
|
00415
|
SBIN0050300
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4666778708
|
|
MR SHISPAL S
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
12
|
FATEHABAD
|
HR-18-026-034-001/21124
(KARNOLI)
|
1218026000NRG24080820230104513
|
09/08/2023
|
VINOD KUMAR
|
1218026WL001947
|
VINOD KUMAR
|
00468
|
UBIN0819832
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4666778704
|
|
VINOD KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19635
|
19635
|
|
|
|
|
|
|
|