|
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-18-026-017-001/35817
(HIZRAWAN KALAN)
|
1218026000NRG24171120230226461
|
17/11/2023
|
AMARJEET KAUR
|
1218026WL004373
|
AMARJEET KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8882572475
|
|
AMARJEET KAUR
|
|
|
2
|
FATEHABAD
|
HR-18-026-017-001/9198
(HIZRAWAN KALAN)
|
1218026000NRG24171120230226481
|
17/11/2023
|
SARJITO BAI
|
1218026WL004373
|
SARJITO BAI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8882572480
|
|
SARJITO BAI
|
|
|
3
|
FATEHABAD
|
HR-18-026-017-001/9471
(HIZRAWAN KALAN)
|
1218026000NRG24171120230226503
|
17/11/2023
|
PARAMJEET KAUR
|
1218026WL004373
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8882572479
|
|
PARAMJEET KAUR
|
|
|
4
|
FATEHABAD
|
HR-18-026-017-001/9648
(HIZRAWAN KALAN)
|
1218026000NRG24171120230226518
|
17/11/2023
|
KARMJEET KAUR
|
1218026WL004373
|
KARMJEET KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8882572476
|
|
KARMJEET KAUR
|
|
|
5
|
FATEHABAD
|
HR-18-026-017-001/9648
(HIZRAWAN KALAN)
|
1218026000NRG24171120230226520
|
17/11/2023
|
SANDEEP SINGH
|
1218026WL004373
|
SANDEEP SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8882572477
|
|
SANDEEP SINGH
|
|
|
6
|
FATEHABAD
|
HR-18-026-017-001/9648
(HIZRAWAN KALAN)
|
1218026000NRG24171120230226519
|
17/11/2023
|
SAVARAN SINGH
|
1218026WL004373
|
SAVARAN SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8882572478
|
|
SAVARAN SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
7
|
FATEHABAD
|
HR-18-026-017-001/9528
(HIZRAWAN KALAN)
|
1218026000NRG24171120230226507
|
17/11/2023
|
ASHA RANI
|
1218026WL004373
|
ASHA RANI
|
00176
|
IDIB000F010
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8882572481
|
|
ASHA RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
8
|
FATEHABAD
|
HR-18-026-017-001/9589
(HIZRAWAN KALAN)
|
1218026000NRG24171120230226515
|
17/11/2023
|
PARVEEN
|
1218026WL004373
|
PARVEEN
|
00354
|
PUNB0249700
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8882572474
|
|
PARVEEN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18921
|
18921
|
|
|
|
|
|
|
|