|
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-18-026-039-001/25420
(DHANI CHHATRIAN)
|
1218026000NRG24231020230211900
|
23/10/2023
|
GEETA
|
1218026WL004000
|
GEETA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7492606077
|
|
GEETA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
2
|
FATEHABAD
|
HR-18-026-039-001/25136
(DHANI CHHATRIAN)
|
1218026000NRG24231020230211890
|
23/10/2023
|
REKHA RANI
|
1218026WL004000
|
REKHA RANI
|
00354
|
PUNB0446000
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7492606075
|
|
REKHA RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
3
|
FATEHABAD
|
HR-18-026-039-001/25101
(DHANI CHHATRIAN)
|
1218026000NRG24231020230211885
|
23/10/2023
|
REKHA
|
1218026WL004000
|
REKHA
|
00462
|
UCBA0001430
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7492606076
|
|
REKHA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3213
|
3213
|
|
|
|
|
|
|
|