|
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
|
TOHANA
|
HR-18-023-026-001/32729
(FATEPURI)
|
1218023000NRG24040920230152138
|
05/09/2023
|
ANITA DEVI
|
1218023WL002845
|
ANITA DEVI
|
00078
|
CNRB0019661
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274685356
|
|
ANITADEVIWOSURESHKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
2
|
TOHANA
|
HR-18-023-026-001/11618
(FATEPURI)
|
1218023000NRG24050920230156972
|
05/09/2023
|
TULSI
|
1218023WL002924
|
TULSI
|
00468
|
UBIN0546399
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274685357
|
|
Mr. TULSIYA S/O SH LEKH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
3
|
TOHANA
|
HR-18-023-026-001/3709
(FATEPURI)
|
1218023000NRG24050920230156973
|
05/09/2023
|
PAL SINGH
|
1218023WL002924
|
PAL SINGH
|
00468
|
UBIN0564711
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274685358
|
|
PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2142
|
2142
|
|
|
|
|
|
|
|