|
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-18-026-013-001/21938
(DARYAPUR)
|
1218026000NRG24210620230047097
|
21/06/2023
|
RAJU RAM
|
1218026WL000844
|
RAJU RAM
|
00154
|
PUNB0HGB001
|
1316
|
1316
|
Processed
|
27/06/2023
|
|
2804791309
|
|
RAJU RAM
|
|
|
2
|
FATEHABAD
|
HR-18-026-013-001/22270
(DARYAPUR)
|
1218026000NRG24210620230047101
|
21/06/2023
|
GOPI RAM
|
1218026WL000844
|
GOPI RAM
|
00154
|
PUNB0HGB001
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2804791319
|
|
GOPI RAM
|
|
|
3
|
FATEHABAD
|
HR-18-026-013-001/22702
(DARYAPUR)
|
1218026000NRG24210620230047110
|
21/06/2023
|
VEERA
|
1218026WL000844
|
VEERA
|
00154
|
PUNB0HGB001
|
3948
|
3948
|
Processed
|
27/06/2023
|
|
2804791320
|
|
VEERA
|
|
|
4
|
FATEHABAD
|
HR-18-026-013-001/40558
(DARYAPUR)
|
1218026000NRG24210620230047153
|
21/06/2023
|
SEEMA
|
1218026WL000844
|
SEEMA
|
00154
|
PUNB0HGB001
|
1645
|
1645
|
Processed
|
27/06/2023
|
|
2804791310
|
|
SEEMA
|
|
|
5
|
FATEHABAD
|
HR-18-026-013-001/40566
(DARYAPUR)
|
1218026000NRG24210620230047156
|
21/06/2023
|
ASHOK KUMAR
|
1218026WL000844
|
ASHOK KUMAR
|
00154
|
PUNB0HGB001
|
3619
|
3619
|
Processed
|
27/06/2023
|
|
2804791311
|
|
ASHOK KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
6
|
FATEHABAD
|
HR-18-026-013-001/22556
(DARYAPUR)
|
1218026000NRG24210620230047106
|
21/06/2023
|
MANJU RANI
|
1218026WL000844
|
MANJU RANI
|
00415
|
SBIN0017078
|
3619
|
3619
|
Processed
|
27/06/2023
|
|
2804791318
|
|
MRS MANJU RANI
|
|
|
7
|
FATEHABAD
|
HR-18-026-013-001/23148
(DARYAPUR)
|
1218026000NRG24210620230047124
|
21/06/2023
|
SHAK
|
1218026WL000844
|
SHAK
|
00415
|
SBIN0017078
|
3948
|
3948
|
Rejected
|
27/06/2023
|
|
N0623035187B4
|
No Such Account
|
|
|
|
8
|
FATEHABAD
|
HR-18-026-013-001/36078
(DARYAPUR)
|
1218026000NRG24210620230047138
|
21/06/2023
|
ANNU DEVI
|
1218026WL000844
|
ANNU DEVI
|
00415
|
SBIN0017078
|
3948
|
3948
|
Processed
|
27/06/2023
|
|
2804791317
|
|
MRS ANNU DEVI
|
|
|
9
|
FATEHABAD
|
HR-18-026-013-001/36084
(DARYAPUR)
|
1218026000NRG24210620230047139
|
21/06/2023
|
ROSHN
|
1218026WL000844
|
ROSHN
|
00415
|
SBIN0017078
|
2961
|
2961
|
Rejected
|
27/06/2023
|
|
N0623035187B6
|
No Such Account
|
|
|
|
10
|
FATEHABAD
|
HR-18-026-013-001/36106
(DARYAPUR)
|
1218026000NRG24210620230047140
|
21/06/2023
|
SANTOS
|
1218026WL000844
|
SANTOS
|
00415
|
SBIN0017078
|
2303
|
2303
|
Rejected
|
27/06/2023
|
|
N0623035187B3
|
No Such Account
|
|
|
|
11
|
FATEHABAD
|
HR-18-026-013-001/38484
(DARYAPUR)
|
1218026000NRG24210620230047144
|
21/06/2023
|
RAM K
|
1218026WL000844
|
RAM K
|
00415
|
SBIN0017078
|
3948
|
3948
|
Rejected
|
27/06/2023
|
|
N0623035187B5
|
No Such Account
|
|
|
|
12
|
FATEHABAD
|
HR-18-026-013-001/7724
(DARYAPUR)
|
1218026000NRG24210620230047167
|
21/06/2023
|
SUNITA
|
1218026WL000844
|
SUNITA
|
00415
|
SBIN0017078
|
658
|
658
|
Rejected
|
27/06/2023
|
|
N0623035187B7
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21385
|
21385
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35203
|
35203
|
|
|
|
|
|
|
|