|
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-18-026-002-001/1252
(BADOPAL)
|
1218026000NRG24120720230074964
|
12/07/2023
|
NARESH KUMAR
|
1218026WL001351
|
NARESH KUMAR
|
00089
|
CBIN0281515
|
357
|
357
|
Processed
|
28/07/2023
|
|
3966505474
|
|
NARESH KUMAR
|
|
|
2
|
FATEHABAD
|
HR-18-026-002-001/26479
(BADOPAL)
|
1218026000NRG24120720230074978
|
12/07/2023
|
MANJEET
|
1218026WL001351
|
MANJEET
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966505471
|
|
MANJEET
|
|
|
3
|
FATEHABAD
|
HR-18-026-002-001/38272
(BADOPAL)
|
1218026000NRG24120720230075014
|
12/07/2023
|
SAVITRI DEVI
|
1218026WL001351
|
SAVITRI DEVI
|
00089
|
CBIN0281515
|
357
|
357
|
Processed
|
28/07/2023
|
|
3966505469
|
|
SAVITRI DEVI
|
|
|
4
|
FATEHABAD
|
HR-18-026-002-001/38340
(BADOPAL)
|
1218026000NRG24120720230075018
|
12/07/2023
|
SILOCHNA RANI
|
1218026WL001351
|
SILOCHNA RANI
|
00089
|
CBIN0281515
|
714
|
714
|
Processed
|
28/07/2023
|
|
3966505475
|
|
SILOCHNA RANI
|
|
|
5
|
FATEHABAD
|
HR-18-026-002-001/38405
(BADOPAL)
|
1218026000NRG24120720230075028
|
12/07/2023
|
BUGI DEVI
|
1218026WL001351
|
BUGI DEVI
|
00089
|
CBIN0281515
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966505470
|
|
BUGI DEVI
|
|
|
6
|
FATEHABAD
|
HR-18-026-002-001/38430
(BADOPAL)
|
1218026000NRG24120720230075032
|
12/07/2023
|
SAVITA DEVI
|
1218026WL001351
|
SAVITA DEVI
|
00089
|
CBIN0281515
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966505472
|
|
SAVITA DEVI
|
|
|
7
|
FATEHABAD
|
HR-18-026-002-001/38556
(BADOPAL)
|
1218026000NRG24120720230075050
|
12/07/2023
|
NEHA
|
1218026WL001351
|
NEHA
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966505476
|
|
NEHA
|
|
|
8
|
FATEHABAD
|
HR-18-026-002-001/38830
(BADOPAL)
|
1218026000NRG24120720230075083
|
12/07/2023
|
BALA DEVI
|
1218026WL001351
|
BALA DEVI
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966505468
|
|
BALA DEVI
|
|
|
9
|
FATEHABAD
|
HR-18-026-002-001/468
(BADOPAL)
|
1218026000NRG24120720230075089
|
12/07/2023
|
GEETA RANI
|
1218026WL001351
|
GEETA RANI
|
00089
|
CBIN0281515
|
3927
|
3927
|
Processed
|
28/07/2023
|
|
3966505477
|
|
GEETA RANI
|
|
|
10
|
FATEHABAD
|
HR-18-026-002-001/47
(BADOPAL)
|
1218026000NRG24120720230075090
|
12/07/2023
|
SUSHILA DEVI
|
1218026WL001351
|
SUSHILA DEVI
|
00089
|
CBIN0281515
|
3927
|
3927
|
Processed
|
28/07/2023
|
|
3966505467
|
|
SUSHILA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21777
|
21777
|
|
|
|
|
|
|
|
|
11
|
FATEHABAD
|
HR-18-026-002-001/27059
(BADOPAL)
|
1218026000NRG24120720230074981
|
12/07/2023
|
GEETA DEVI
|
1218026WL001351
|
GEETA DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
28/07/2023
|
|
3966505473
|
|
GEETA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26418
|
26418
|
|
|
|
|
|
|
|