|
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-18-026-034-001/38042
(KARNOLI)
|
1218026000NRG24220320240335793
|
22/03/2024
|
OMPARKASH
|
1218026WL007011
|
OMPARKASH
|
00415
|
SBIN0017078
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365856866
|
|
OM PARKASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
FATEHABAD
|
HR-18-026-034-001/20755
(KARNOLI)
|
1218026000NRG24220320240335789
|
22/03/2024
|
KARAMJEET KAUR
|
1218026WL007011
|
KARAMJEET KAUR
|
00415
|
SBIN0050300
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365855954
|
|
KARAMJEET KAUR WO JAIL SINGH
|
BANK OF INDIA(508505)
|
|
3
|
FATEHABAD
|
HR-18-026-034-001/37987
(KARNOLI)
|
1218026000NRG24220320240335790
|
22/03/2024
|
GANGA JAL
|
1218026WL007011
|
GANGA JAL
|
00415
|
SBIN0050300
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365856865
|
|
MR GANGA JAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
FATEHABAD
|
HR-18-026-034-001/38016
(KARNOLI)
|
1218026000NRG24220320240335791
|
22/03/2024
|
GURDEV KAUR
|
1218026WL007011
|
GURDEV KAUR
|
00415
|
SBIN0050300
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365856867
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
FATEHABAD
|
HR-18-026-034-001/38016
(KARNOLI)
|
1218026000NRG24220320240335792
|
22/03/2024
|
SATPAL SINGH
|
1218026WL007011
|
SATPAL SINGH
|
00415
|
SBIN0050300
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365856868
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24990
|
24990
|
|
|
|
|
|
|
|