|
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-18-026-055-002/1967
(SALAM KHERA)
|
1218026000NRG24130320240323138
|
14/03/2024
|
AMRIK SINGH
|
1218026WL006724
|
AMRIK SINGH
|
00045
|
BARB0FATEHA
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368238541
|
|
AMRIK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
2
|
FATEHABAD
|
HR-18-026-055-002/23044
(SALAM KHERA)
|
1218026000NRG24130320240323139
|
14/03/2024
|
MOHAN LAL
|
1218026WL006724
|
MOHAN LAL
|
00089
|
CBIN0281515
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368238540
|
|
Mr. MOHAN LAL S/O JEET RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1428
|
1428
|
|
|
|
|
|
|
|