|
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-18-026-049-002/34737
(RAJABAD)
|
1218026000NRG24311020230218071
|
31/10/2023
|
PARAMJEET KAUR
|
1218026WL004145
|
PARAMJEET KAUR
|
00108
|
UTIB0FCCB01
|
4381
|
4381
|
Processed
|
14/11/2023
|
|
7535894180
|
|
PARAMJEET KAUR
|
|
|
2
|
FATEHABAD
|
HR-18-026-049-002/34754
(RAJABAD)
|
1218026000NRG24311020230218072
|
31/10/2023
|
GEETA
|
1218026WL004145
|
GEETA
|
00108
|
UTIB0FCCB01
|
2696
|
2696
|
Processed
|
14/11/2023
|
|
7535894182
|
|
GEETA
|
|
|
3
|
FATEHABAD
|
HR-18-026-049-002/37585
(RAJABAD)
|
1218026000NRG24311020230218075
|
31/10/2023
|
GURDEEP SINGH
|
1218026WL004145
|
GURDEEP SINGH
|
00108
|
UTIB0FCCB01
|
337
|
337
|
Processed
|
14/11/2023
|
|
7535894181
|
|
GURDEEP SINGH
|
|
|
4
|
FATEHABAD
|
HR-18-026-049-001/30336
(RAJABAD)
|
1218026000NRG24311020230218051
|
31/10/2023
|
JK
|
1218026WL004145
|
JK
|
00754
|
UTIB0FCCB01
|
2696
|
2696
|
Rejected
|
14/11/2023
|
|
N102301EE7160
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10110
|
10110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10110
|
10110
|
|
|
|
|
|
|
|