|
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-18-026-039-001/24261
(DHANI CHHATRIAN)
|
1218026000NRG24061020230198353
|
09/10/2023
|
SUDHIR
|
1218026WL003746
|
SUDHIR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544625767
|
|
SUDHIR
|
|
|
2
|
FATEHABAD
|
HR-18-026-039-001/24277
(DHANI CHHATRIAN)
|
1218026000NRG24061020230198361
|
09/10/2023
|
RISAL SINGH
|
1218026WL003746
|
RISAL SINGH
|
00108
|
UTIB0FCCB01
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7544625769
|
|
RISAL SINGH
|
|
|
3
|
FATEHABAD
|
HR-18-026-039-001/36755
(DHANI CHHATRIAN)
|
1218026000NRG24061020230198472
|
09/10/2023
|
MURTI DEVI
|
1218026WL003746
|
MURTI DEVI
|
00108
|
UTIB0FCCB01
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7544625766
|
|
MURTI DEVI
|
|
|
4
|
FATEHABAD
|
HR-18-026-021-001/12282
(KHARA KHERI)
|
1218026000NRG24061020230198291
|
09/10/2023
|
MUK
|
1218026WL003745
|
MUK
|
00754
|
UTIB0FCCB01
|
714
|
714
|
Rejected
|
14/11/2023
|
|
N102300F8FCE6
|
No Such Account
|
|
|
|
5
|
FATEHABAD
|
HR-18-026-027-001/37387
(SAHIDAWALI)
|
1218026000NRG24061020230198048
|
09/10/2023
|
saku
|
1218026WL003742
|
saku
|
00754
|
UTIB0FCCB01
|
2142
|
2142
|
Rejected
|
14/11/2023
|
|
N102300F8FCEC
|
No Such Account
|
|
|
|
6
|
FATEHABAD
|
HR-18-026-027-001/38910
(SAHIDAWALI)
|
1218026000NRG24061020230198056
|
09/10/2023
|
NIGF
|
1218026WL003742
|
NIGF
|
00754
|
UTIB0FCCB01
|
2499
|
2499
|
Rejected
|
14/11/2023
|
|
N102300F8FCE7
|
No Such Account
|
|
|
|
7
|
FATEHABAD
|
HR-18-026-039-001/24595
(DHANI CHHATRIAN)
|
1218026000NRG24061020230198397
|
09/10/2023
|
SUBHASH
|
1218026WL003746
|
SUBHASH
|
00754
|
UTIB0FCCB01
|
3570
|
3570
|
Rejected
|
14/11/2023
|
|
N102300F8FCED
|
No Such Account
|
|
|
|
8
|
FATEHABAD
|
HR-18-026-039-001/24606
(DHANI CHHATRIAN)
|
1218026000NRG24061020230198401
|
09/10/2023
|
SUNNYEY
|
1218026WL003746
|
SUNNYEY
|
00754
|
UTIB0FCCB01
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7544625768
|
|
SUNNYEY
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23562
|
23562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23562
|
23562
|
|
|
|
|
|
|
|