|
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-18-026-013-001/7568
(DARYAPUR)
|
1218026000NRG24061120230221637
|
06/11/2023
|
AJIT
|
1218026WL004230
|
AJIT
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8881552740
|
|
AJIT
|
|
|
2
|
FATEHABAD
|
HR-18-026-013-001/7638
(DARYAPUR)
|
1218026000NRG24061120230221639
|
06/11/2023
|
MANJEET
|
1218026WL004230
|
MANJEET
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8881552743
|
|
MANJEET
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
3
|
FATEHABAD
|
HR-18-026-013-001/69281
(DARYAPUR)
|
1218026000NRG24061120230221636
|
06/11/2023
|
PARHLAD
|
1218026WL004230
|
PARHLAD
|
00415
|
SBIN0017078
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8881552741
|
|
MR PARHLAD
|
|
|
4
|
FATEHABAD
|
HR-18-026-013-001/7638
(DARYAPUR)
|
1218026000NRG24061120230221638
|
06/11/2023
|
SUBHASH CHAND
|
1218026WL004230
|
SUBHASH CHAND
|
00415
|
SBIN0017078
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8881552742
|
|
MR SUBHASH CHAND
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19992
|
19992
|
|
|
|
|
|
|
|