|
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-18-026-013-001/22781
(DARYAPUR)
|
1218026000NRG24290820230140842
|
29/08/2023
|
VAJIR CHAND
|
1218026WL002687
|
VAJIR CHAND
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274684244
|
|
VAZIR CHAND S/O SHOABHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
FATEHABAD
|
HR-18-026-013-001/23200
(DARYAPUR)
|
1218026000NRG24290820230140844
|
29/08/2023
|
GUDDI
|
1218026WL002687
|
GUDDI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274684246
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
FATEHABAD
|
HR-18-026-013-001/7678
(DARYAPUR)
|
1218026000NRG24290820230140847
|
29/08/2023
|
RAJ BALA
|
1218026WL002687
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274684245
|
|
RAJ BALA W/O JAGJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
4
|
FATEHABAD
|
HR-18-026-013-001/22781
(DARYAPUR)
|
1218026000NRG24290820230140843
|
29/08/2023
|
KRISHNA BAI
|
1218026WL002687
|
KRISHNA BAI
|
00415
|
SBIN0017078
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274684243
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
5
|
FATEHABAD
|
HR-18-026-013-001/7553
(DARYAPUR)
|
1218026000NRG24290820230140846
|
29/08/2023
|
RAJENDER KUMAR
|
1218026WL002687
|
RAJENDER KUMAR
|
00553
|
INDB0000701
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274684242
|
|
RAJENDER KUMAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24990
|
24990
|
|
|
|
|
|
|
|