|
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
|
BHATTU KALAN
|
HR-18-021-001-001/23460
(KIRDHAN)
|
1218021000NRG24111020230201955
|
12/10/2023
|
SANDEEP
|
1218021WL003802
|
SANDEEP
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569800129
|
|
SANDEEPKUMARSOSHISHPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
BHATTU KALAN
|
HR-18-021-001-001/3657
(KIRDHAN)
|
1218021000NRG24111020230201956
|
12/10/2023
|
BIMLA DEVI
|
1218021WL003802
|
BIMLA DEVI
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569800128
|
|
BIMLADEVIWOSHRICHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-001-001/3657
(KIRDHAN)
|
1218021000NRG24111020230201957
|
12/10/2023
|
SANDEEP
|
1218021WL003802
|
SANDEEP
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569800132
|
|
MR SANDEEP SO SHRI CHAND
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHATTU KALAN
|
HR-18-021-012-001/22307
(DAIYAR)
|
1218021000NRG24111020230201958
|
12/10/2023
|
OM PARKASH
|
1218021WL003802
|
OM PARKASH
|
00415
|
SBIN0007186
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7569800130
|
|
JAI SINGH S/O OM PARKASH
|
HDFC BANK LTD(607152)
|
|
5
|
BHATTU KALAN
|
HR-18-021-012-001/22307
(DAIYAR)
|
1218021000NRG24111020230201959
|
12/10/2023
|
SUKHDEI
|
1218021WL003802
|
SUKHDEI
|
00415
|
SBIN0007186
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7569800131
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13566
|
13566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23562
|
23562
|
|
|
|
|
|
|
|