|
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)
|
1218026000NRG24050520230009849
|
05/05/2023
|
PUSHPA
|
1218026WL000209
|
PUSHPA
|
00089
|
CBIN0282553
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684737159
|
|
PUSHPA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
2
|
FATEHABAD
|
HR-18-026-014-001/65501
(DHANGAR)
|
1218026000NRG24050520230009853
|
05/05/2023
|
KULDEE
|
1218026WL000209
|
KULDEE
|
00415
|
SBIN0016244
|
4634
|
4634
|
Rejected
|
18/05/2023
|
|
N052301564A49
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
3
|
FATEHABAD
|
HR-18-026-014-001/2786
(DHANGAR)
|
1218026000NRG24050520230009846
|
05/05/2023
|
RAJ KUMAR
|
1218026WL000209
|
RAJ KUMAR
|
00554
|
KKBK0000300
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684737160
|
|
RAJ KUMAR
|
|
|
4
|
FATEHABAD
|
HR-18-026-014-001/65501
(DHANGAR)
|
1218026000NRG24050520230009851
|
05/05/2023
|
GIRDHWARI
|
1218026WL000209
|
GIRDHWARI
|
00554
|
KKBK0000300
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684737162
|
|
GIRDHWARI
|
|
|
5
|
FATEHABAD
|
HR-18-026-014-001/65502
(DHANGAR)
|
1218026000NRG24050520230009855
|
05/05/2023
|
PHOOLI DEVI
|
1218026WL000209
|
PHOOLI DEVI
|
00554
|
KKBK0000300
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684737161
|
|
PHOOLI DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13902
|
13902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23170
|
23170
|
|
|
|
|
|
|
|