|
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-18-026-031-001/36650
(JHALANIA)
|
1218026000NRG24030820230099557
|
03/08/2023
|
KARTAR DEVI
|
1218026WL001841
|
KARTAR DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4428226665
|
|
KARTAR DEVI
|
|
|
2
|
FATEHABAD
|
HR-18-026-031-001/36697
(JHALANIA)
|
1218026000NRG24030820230099558
|
03/08/2023
|
BHAGWANTI DEVI
|
1218026WL001841
|
BHAGWANTI DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/08/2023
|
|
4428226666
|
|
BHAGWANTI DEVI
|
|
|
3
|
FATEHABAD
|
HR-18-026-031-001/39275
(JHALANIA)
|
1218026000NRG24030820230099567
|
03/08/2023
|
AMARJEET KAUR
|
1218026WL001841
|
AMARJEET KAUR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/08/2023
|
|
4428226664
|
|
AMARJEET KAUR
|
|
|
4
|
FATEHABAD
|
HR-18-026-031-001/50725
(JHALANIA)
|
1218026000NRG24030820230099617
|
03/08/2023
|
RAMESH KUMAR
|
1218026WL001841
|
RAMESH KUMAR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4428226667
|
|
RAMESH KUMAR
|
|
|
5
|
FATEHABAD
|
HR-18-026-031-001/18583
(JHALANIA)
|
1218026000NRG24030820230099542
|
03/08/2023
|
RAMESHWARI
|
1218026WL001841
|
RAMESHWARI
|
00754
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/08/2023
|
|
4428226669
|
|
RAMESHWARI
|
|
|
6
|
FATEHABAD
|
HR-18-026-031-001/39630
(JHALANIA)
|
1218026000NRG24030820230099582
|
03/08/2023
|
KAJAL
|
1218026WL001841
|
KAJAL
|
00754
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/08/2023
|
|
4428226668
|
|
KAJAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|