|
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-18-026-021-001/12153
(KHARA KHERI)
|
1218026000NRG24100120240268977
|
10/01/2024
|
SATYAWAN
|
1218026WL0005566
|
SATYAWAN
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0013522887
|
|
SATYAWAN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
FATEHABAD
|
HR-18-026-010-001/85067
(KHARA KHERI)
|
1218026000NRG24100120240268976
|
10/01/2024
|
SUNITA
|
1218026WL0005566
|
SUNITA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0013522884
|
|
SUNITA
|
|
|
3
|
FATEHABAD
|
HR-18-026-021-001/42560
(KHARA KHERI)
|
1218026000NRG24100120240268978
|
10/01/2024
|
GIRDRI
|
1218026WL0005566
|
GIRDRI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0013522886
|
|
GIRDRI
|
|
|
4
|
FATEHABAD
|
HR-18-026-021-001/85079
(KHARA KHERI)
|
1218026000NRG24100120240268979
|
10/01/2024
|
KAILASH
|
1218026WL0005566
|
KAILASH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0013522885
|
|
KAILASH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7497
|
7497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12495
|
12495
|
|
|
|
|
|
|
|