|
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-18-026-008-001/2581
(BHODIA KHERA)
|
1218026000NRG24250520230015759
|
25/05/2023
|
VIDHYA DEVI
|
1218026WL0000410
|
VIDHYA DEVI
|
00354
|
PUNB0650400
|
1324
|
1324
|
Processed
|
20/06/2023
|
|
2676760063
|
|
VIDHYA DEVI
|
|
|
2
|
FATEHABAD
|
HR-18-026-008-001/2686
(BHODIA KHERA)
|
1218026000NRG24250520230015755
|
25/05/2023
|
SANJAY KHAN
|
1218026WL0000409
|
SANJAY KHAN
|
00354
|
PUNB0650400
|
2648
|
2648
|
Processed
|
20/06/2023
|
|
2676760062
|
|
SANJAY KHAN
|
|
|
3
|
FATEHABAD
|
HR-18-026-008-001/40558
(BHODIA KHERA)
|
1218026000NRG24250520230015753
|
25/05/2023
|
SURESH RANI
|
1218026WL0000409
|
SURESH RANI
|
00354
|
PUNB0650400
|
1655
|
1655
|
Processed
|
20/06/2023
|
|
2676760060
|
|
SURESH RANI
|
|
|
4
|
FATEHABAD
|
HR-18-026-008-001/40570
(BHODIA KHERA)
|
1218026000NRG24250520230015756
|
25/05/2023
|
RESHMI
|
1218026WL0000409
|
RESHMI
|
00354
|
PUNB0650400
|
2317
|
2317
|
Processed
|
20/06/2023
|
|
2676760061
|
|
RESHMI
|
|
|
5
|
FATEHABAD
|
HR-18-026-008-001/40840
(BHODIA KHERA)
|
1218026000NRG24250520230015757
|
25/05/2023
|
SUMAN
|
1218026WL0000409
|
SUMAN
|
00354
|
PUNB0650400
|
1655
|
1655
|
Processed
|
20/06/2023
|
|
2676760064
|
|
SUMAN
|
|
|
6
|
FATEHABAD
|
HR-18-026-008-001/71476
(BHODIA KHERA)
|
1218026000NRG24250520230015758
|
25/05/2023
|
NEELAM
|
1218026WL0000409
|
NEELAM
|
00354
|
PUNB0650400
|
2648
|
2648
|
Processed
|
20/06/2023
|
|
2676760058
|
|
NEELAM
|
|
|
7
|
FATEHABAD
|
HR-18-026-008-001/91481
(BHODIA KHERA)
|
1218026000NRG24250520230015754
|
25/05/2023
|
SANDEEP
|
1218026WL0000409
|
SANDEEP
|
00354
|
PUNB0650400
|
1655
|
1655
|
Processed
|
20/06/2023
|
|
2676760059
|
|
SANDEEP
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13902
|
13902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13902
|
13902
|
|
|
|
|
|
|
|