|
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-18-026-006-001/74291
(BANGAON)
|
1218026000NRG24161020230206415
|
16/10/2023
|
SUMAN DEVI
|
1218026WL003895
|
SUMAN DEVI
|
00045
|
BARB0FATEHA
|
357
|
357
|
Processed
|
13/11/2023
|
|
7535608960
|
|
SUMAN DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
2
|
FATEHABAD
|
HR-18-026-006-001/21557
(BANGAON)
|
1218026000NRG24161020230206320
|
16/10/2023
|
MURTI
|
1218026WL003895
|
MURTI
|
00051
|
MAHB0001900
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7535608969
|
|
MURTI
|
|
|
3
|
FATEHABAD
|
HR-18-026-006-001/21635
(BANGAON)
|
1218026000NRG24161020230206326
|
16/10/2023
|
RAJ KUMAR
|
1218026WL003895
|
RAJ KUMAR
|
00051
|
MAHB0001900
|
714
|
714
|
Processed
|
14/11/2023
|
|
7535608967
|
|
RAJ KUMAR
|
|
|
4
|
FATEHABAD
|
HR-18-026-006-001/30975
(BANGAON)
|
1218026000NRG24161020230206341
|
16/10/2023
|
ROSHANI DEVI
|
1218026WL003895
|
ROSHANI DEVI
|
00051
|
MAHB0001900
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7535608968
|
|
ROSHANI DEVI
|
|
|
5
|
FATEHABAD
|
HR-18-026-006-001/4284
(BANGAON)
|
1218026000NRG24161020230206407
|
16/10/2023
|
NIRMLA
|
1218026WL003895
|
NIRMLA
|
00051
|
MAHB0001900
|
357
|
357
|
Processed
|
14/11/2023
|
|
7535608966
|
|
NIRMLA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
6
|
FATEHABAD
|
HR-18-026-006-001/21611
(BANGAON)
|
1218026000NRG24161020230206322
|
16/10/2023
|
CHAND KORI
|
1218026WL003895
|
CHAND KORI
|
00089
|
CBIN0282553
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
7535608961
|
|
CHAND KORI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
7
|
FATEHABAD
|
HR-18-026-006-001/21047
(BANGAON)
|
1218026000NRG24161020230206307
|
16/10/2023
|
BANWARI LAL
|
1218026WL003895
|
BANWARI LAL
|
00176
|
IDIB000F010
|
357
|
357
|
Processed
|
13/11/2023
|
|
7535608965
|
|
BANWARI LAL
|
|
|
8
|
FATEHABAD
|
HR-18-026-006-001/32636
(BANGAON)
|
1218026000NRG24161020230206348
|
16/10/2023
|
RAJPAL
|
1218026WL003895
|
RAJPAL
|
00176
|
IDIB000F010
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7535608964
|
|
RAJPAL
|
|
|
9
|
FATEHABAD
|
HR-18-026-006-001/36848
(BANGAON)
|
1218026000NRG24161020230206364
|
16/10/2023
|
TARA VATI
|
1218026WL003895
|
TARA VATI
|
00176
|
IDIB000F010
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7535608962
|
|
TARA VATI
|
|
|
10
|
FATEHABAD
|
HR-18-026-006-001/58717
(BANGAON)
|
1218026000NRG24161020230206410
|
16/10/2023
|
REKHA
|
1218026WL003895
|
REKHA
|
00176
|
IDIB000F010
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7535608963
|
|
REKHA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6783
|
6783
|
|
|
|
|
|
|
|
|
11
|
FATEHABAD
|
HR-18-026-006-001/21728
(BANGAON)
|
1218026000NRG24161020230206329
|
16/10/2023
|
BALA
|
1218026WL003895
|
BALA
|
00354
|
PUNB0650400
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7535608970
|
|
BALA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|