|
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-18-026-014-001/65500
(DHANGAR)
|
1218026000NRG24020920230149837
|
02/09/2023
|
PUSHPA
|
1218026WL002810
|
PUSHPA
|
00089
|
CBIN0282553
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274427702
|
|
PUSHPA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
2
|
FATEHABAD
|
HR-18-026-014-001/2437
(DHANGAR)
|
1218026000NRG24020920230149833
|
02/09/2023
|
SATPAL SINGH
|
1218026WL002810
|
SATPAL SINGH
|
00165
|
IBKL0001099
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274427703
|
|
SATPAL SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
3
|
FATEHABAD
|
HR-18-026-014-001/5157
(DHANGAR)
|
1218026000NRG24020920230149836
|
02/09/2023
|
RAJ BALA
|
1218026WL002810
|
RAJ BALA
|
00415
|
SBIN0016244
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274427706
|
|
MRS RAJ BALA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
FATEHABAD
|
HR-18-026-014-001/65501
(DHANGAR)
|
1218026000NRG24020920230149838
|
02/09/2023
|
GIRDHWARI
|
1218026WL002810
|
GIRDHWARI
|
00554
|
KKBK0000300
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274427705
|
|
GIRDHWARI
|
|
|
5
|
FATEHABAD
|
HR-18-026-014-001/65502
(DHANGAR)
|
1218026000NRG24020920230149839
|
02/09/2023
|
PHOOLI DEVI
|
1218026WL002810
|
PHOOLI DEVI
|
00554
|
KKBK0000300
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274427704
|
|
PHOOLI DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23205
|
23205
|
|
|
|
|
|
|
|