|
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-18-021-011-001/19513
(KUKRAWALI)
|
1218021000NRG24090820230104994
|
10/08/2023
|
BALDEV
|
1218021WL001970
|
BALDEV
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
18/08/2023
|
|
4668049397
|
|
BALDEV SINGH SO PRITTAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHATTU KALAN
|
HR-18-021-011-001/20080
(KUKRAWALI)
|
1218021000NRG24090820230104995
|
10/08/2023
|
RAJENDER
|
1218021WL001970
|
RAJENDER
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
18/08/2023
|
|
4668049398
|
|
RAJENDER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BHATTU KALAN
|
HR-18-021-011-001/5149
(KUKRAWALI)
|
1218021000NRG24090820230105002
|
10/08/2023
|
PARMESHWARI
|
1218021WL001970
|
PARMESHWARI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
18/08/2023
|
|
4668049399
|
|
PARMESHWARI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7497
|
7497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7497
|
7497
|
|
|
|
|
|
|
|