|
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-18-026-048-001/28909
(AYALKI)
|
1218026000NRG24151120230225066
|
15/11/2023
|
SUBHASH CHANDER
|
1218026WL004324
|
SUBHASH CHANDER
|
00354
|
PUNB0779700
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8882546225
|
|
SUBHASH CHANDER
|
|
|
2
|
FATEHABAD
|
HR-18-026-048-001/28914
(AYALKI)
|
1218026000NRG24151120230225068
|
15/11/2023
|
RAJENDER
|
1218026WL004324
|
RAJENDER
|
00354
|
PUNB0779700
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8882546226
|
|
RAJENDER
|
|
|
3
|
FATEHABAD
|
HR-18-026-048-001/30651
(AYALKI)
|
1218026000NRG24151120230225080
|
15/11/2023
|
BIMLA
|
1218026WL004325
|
BIMLA
|
00354
|
PUNB0779700
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8882546220
|
|
BIMLA
|
|
|
4
|
FATEHABAD
|
HR-18-026-048-001/39877
(AYALKI)
|
1218026000NRG24151120230225070
|
15/11/2023
|
AMARJEET KAUR
|
1218026WL004324
|
AMARJEET KAUR
|
00354
|
PUNB0779700
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8882546223
|
|
AMARJEET KAUR
|
|
|
5
|
FATEHABAD
|
HR-18-026-048-001/39877
(AYALKI)
|
1218026000NRG24151120230225071
|
15/11/2023
|
MAHENDER SINGH
|
1218026WL004324
|
MAHENDER SINGH
|
00354
|
PUNB0779700
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8882546222
|
|
MAHENDER SINGH
|
|
|
6
|
FATEHABAD
|
HR-18-026-048-001/40241
(AYALKI)
|
1218026000NRG24151120230225073
|
15/11/2023
|
OMPARKASH
|
1218026WL004324
|
OMPARKASH
|
00354
|
PUNB0779700
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8882546221
|
|
OMPARKASH
|
|
|
7
|
FATEHABAD
|
HR-18-026-048-001/40241
(AYALKI)
|
1218026000NRG24151120230225074
|
15/11/2023
|
SUNITA DEVI
|
1218026WL004324
|
SUNITA DEVI
|
00354
|
PUNB0779700
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8882546224
|
|
SUNITA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14994
|
14994
|
|
|
|
|
|
|
|