|
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-18-026-021-001/12153
(KHARA KHERI)
|
1218026000NRG24061220230237804
|
06/12/2023
|
SATYWAN
|
1218026WL0004925
|
SATYWAN
|
00089
|
CBIN0281515
|
714
|
714
|
Processed
|
26/12/2023
|
|
8884151570
|
|
SATYWAN
|
|
|
2
|
FATEHABAD
|
HR-18-026-021-001/12153
(KHARA KHERI)
|
1218026000NRG24061220230237803
|
06/12/2023
|
SATYWAN
|
1218026WL0004925
|
SATYWAN
|
00089
|
CBIN0281515
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8884151569
|
|
SATYWAN
|
|
|
3
|
FATEHABAD
|
HR-18-026-030-001/18000-A
(DHARNIA)
|
1218026000NRG24061220230237821
|
06/12/2023
|
SHANTI
|
1218026WL0004931
|
SHANTI
|
00089
|
CBIN0281515
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8884151573
|
|
SHANTI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
4
|
FATEHABAD
|
HR-18-026-013-001/23300
(DARYAPUR)
|
1218026000NRG24061220230237925
|
06/12/2023
|
SUNITA
|
1218026WL0004945
|
SUNITA
|
00154
|
PUNB0HGB001
|
2052
|
2052
|
Processed
|
26/12/2023
|
|
8884151572
|
|
SUNITA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
5
|
FATEHABAD
|
HR-18-026-030-001/17982
(DHARNIA)
|
1218026000NRG24061220230237820
|
06/12/2023
|
HAWA SINGH
|
1218026WL0004931
|
HAWA SINGH
|
00354
|
PUNB0650400
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8884151571
|
|
HAWA SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12405
|
12405
|
|
|
|
|
|
|
|