|
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-18-026-055-002/96443
(SALAM KHERA)
|
1218026000NRG24151220230245451
|
15/12/2023
|
KRISHAN KUMAR
|
1218026WL005127
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0016981664
|
|
KRISHAN KUMAR
|
|
|
2
|
FATEHABAD
|
HR-18-026-055-002/96443
(SALAM KHERA)
|
1218026000NRG24151220230245450
|
15/12/2023
|
SURENDER KUMAR
|
1218026WL005127
|
SURENDER KUMAR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0016981663
|
|
SURENDER KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
3
|
FATEHABAD
|
HR-18-026-055-002/96025
(SALAM KHERA)
|
1218026000NRG24151220230245448
|
15/12/2023
|
DIDAR SINGH
|
1218026WL005127
|
DIDAR SINGH
|
00354
|
PUNB0065300
|
4998
|
4998
|
Processed
|
04/02/2024
|
|
0016981662
|
|
DIDAR SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
4
|
FATEHABAD
|
HR-18-026-029-001/17203
(BHUTHAN KALAN)
|
1218026000NRG24151220230245493
|
15/12/2023
|
BALRAJ
|
1218026WL005128
|
BALRAJ
|
00415
|
SBIN0002287
|
357
|
357
|
Processed
|
03/02/2024
|
|
0016981632
|
|
MR BALRAJ SINGH
|
|
|
5
|
FATEHABAD
|
HR-18-026-029-001/34097
(BHUTHAN KALAN)
|
1218026000NRG24151220230245518
|
15/12/2023
|
GUDDI
|
1218026WL005128
|
GUDDI
|
00415
|
SBIN0002287
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0016981666
|
|
MRS GUDDI
|
|
|
6
|
FATEHABAD
|
HR-18-026-029-001/34103
(BHUTHAN KALAN)
|
1218026000NRG24151220230245519
|
15/12/2023
|
MAMTA RANI
|
1218026WL005128
|
MAMTA RANI
|
00415
|
SBIN0002287
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0016981665
|
|
MRS MAMTA RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5355
|
5355
|
|
|
|
|
|
|
|
|
7
|
FATEHABAD
|
HR-18-026-029-001/34251
(BHUTHAN KALAN)
|
1218026000NRG24151220230245524
|
15/12/2023
|
KRISHNA
|
1218026WL005128
|
KRISHNA
|
00468
|
UBIN0535478
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0016981667
|
|
KRISHNA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22848
|
22848
|
|
|
|
|
|
|
|