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
|
TOHANA
|
HR-18-023-043-001/34565 (DHARSUL KALAN)
|
1218023000NRG24290220240311601
|
29/02/2024
|
NANHI DEVI
|
1218023WL006511
|
NANHI DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381490975
|
|
NANHIDEVIWOJAGGASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
2
|
TOHANA
|
HR-18-023-043-001/32929 (DHARSUL KALAN)
|
1218023000NRG24290220240311600
|
29/02/2024
|
KALA
|
1218023WL006511
|
KALA
|
00754
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381490976
|
|
KALASOTEJA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3570
|
3570
|
|
|
|
|
|
|
|