|
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-18-026-012-001/37731
(CHINDER)
|
1218026000NRG24231120230229698
|
23/11/2023
|
SUNIL KUMAR
|
1218026WL004604
|
SUNIL KUMAR
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8886143480
|
|
SUNIL KUMAR
|
|
|
2
|
FATEHABAD
|
HR-18-026-019-001/10886
(KAJAL HERI)
|
1218026000NRG24221120230229297
|
23/11/2023
|
INDER SINGH
|
1218026WL004595
|
INDER SINGH
|
00089
|
CBIN0281515
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8886143481
|
|
INDER SINGH
|
|
|
3
|
FATEHABAD
|
HR-18-026-019-001/3241
(KAJAL HERI)
|
1218026000NRG24221120230229117
|
23/11/2023
|
MOLU RAM
|
1218026WL004589
|
MOLU RAM
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8886143483
|
|
MOLU RAM
|
|
|
4
|
FATEHABAD
|
HR-18-026-019-001/3241
(KAJAL HERI)
|
1218026000NRG24221120230229116
|
23/11/2023
|
RAMBAI
|
1218026WL004589
|
RAMBAI
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8886143482
|
|
RAMBAI
|
|
|
5
|
FATEHABAD
|
HR-18-026-019-001/35742
(KAJAL HERI)
|
1218026000NRG24221120230229324
|
23/11/2023
|
MAINA DEVI
|
1218026WL004595
|
MAINA DEVI
|
00089
|
CBIN0281515
|
3570
|
3570
|
Processed
|
26/12/2023
|
|
8886143478
|
|
MAINA DEVI
|
|
|
6
|
FATEHABAD
|
HR-18-026-019-001/40136
(KAJAL HERI)
|
1218026000NRG24221120230229333
|
23/11/2023
|
NARAYANI DEVI
|
1218026WL004595
|
NARAYANI DEVI
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8886143477
|
|
NARAYANI DEVI
|
|
|
7
|
FATEHABAD
|
HR-18-026-019-001/69423
(KAJAL HERI)
|
1218026000NRG24221120230229338
|
23/11/2023
|
RANI DEVI
|
1218026WL004595
|
RANI DEVI
|
00089
|
CBIN0281515
|
357
|
357
|
Processed
|
26/12/2023
|
|
8886143479
|
|
RANI DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24633
|
24633
|
|
|
|
|
|
|
|
|
8
|
FATEHABAD
|
HR-18-026-012-001/38838
(CHINDER)
|
1218026000NRG24231120230229699
|
23/11/2023
|
RAI SAHAB
|
1218026WL004604
|
RAI SAHAB
|
00468
|
UBIN0569666
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8886143484
|
|
RAI SAHAB
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29631
|
29631
|
|
|
|
|
|
|
|