|
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-18-026-002-001/1389
(BADOPAL)
|
1218026000NRG24260320240339354
|
27/03/2024
|
INDRA WATI
|
1218026WL007075
|
INDRA WATI
|
00089
|
CBIN0281515
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365855892
|
|
INDRAWATIW/O RAJENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
FATEHABAD
|
HR-18-026-002-001/38387
(BADOPAL)
|
1218026000NRG24260320240339355
|
27/03/2024
|
KAVITA
|
1218026WL007075
|
KAVITA
|
00089
|
CBIN0281515
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365855890
|
|
KAVITA W/O KARAN SINGH S/O PHOOL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
FATEHABAD
|
HR-18-026-002-001/38556
(BADOPAL)
|
1218026000NRG24260320240339357
|
27/03/2024
|
NEHA
|
1218026WL007075
|
NEHA
|
00089
|
CBIN0281515
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365855891
|
|
Mrs. NEHA WO MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
4
|
FATEHABAD
|
HR-18-026-002-001/38556
(BADOPAL)
|
1218026000NRG24260320240339356
|
27/03/2024
|
MUKESH KUMAR
|
1218026WL007075
|
MUKESH KUMAR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365855893
|
|
Mr. MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4284
|
4284
|
|
|
|
|
|
|
|