|
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-18-026-014-001/731
(DHANGAR)
|
1218026000NRG24081220230240230
|
08/12/2023
|
SHIV KUM
|
1218026WL0005055
|
SHIV KUM
|
00754
|
UTIB0FCCB01
|
3570
|
3570
|
Rejected
|
03/02/2024
|
|
N122300AE4E98
|
No Such Account
|
|
|
|
2
|
FATEHABAD
|
HR-18-026-014-001/731
(DHANGAR)
|
1218026000NRG24081220230240231
|
08/12/2023
|
SHIV KUM
|
1218026WL0005056
|
SHIV KUM
|
00754
|
UTIB0FCCB01
|
3570
|
3570
|
Rejected
|
03/02/2024
|
|
N122300AE4E99
|
No Such Account
|
|
|
|
3
|
FATEHABAD
|
HR-18-026-033-001/44814
(DAULAT PUR)
|
1218026000NRG24081220230240228
|
08/12/2023
|
BGHTR
|
1218026WL0005054
|
BGHTR
|
00754
|
UTIB0FCCB01
|
4998
|
4998
|
Rejected
|
03/02/2024
|
|
N122300AE4E9D
|
No Such Account
|
|
|
|
4
|
FATEHABAD
|
HR-18-026-033-001/99995
(DAULAT PUR)
|
1218026000NRG24081220230240229
|
08/12/2023
|
MANISHA
|
1218026WL0005054
|
MANISHA
|
00754
|
UTIB0FCCB01
|
4998
|
4998
|
Rejected
|
03/02/2024
|
|
N122300AE4E9C
|
No Such Account
|
|
|
|
5
|
FATEHABAD
|
HR-18-026-034-001/19117
(KARNOLI)
|
1218026000NRG24081220230240218
|
08/12/2023
|
PAWAN KUM
|
1218026WL0005050
|
PAWAN KUM
|
00754
|
UTIB0FCCB01
|
1176
|
1176
|
Rejected
|
03/02/2024
|
|
N122300AE4E9B
|
No Such Account
|
|
|
|
6
|
FATEHABAD
|
HR-18-026-034-001/21130
(KARNOLI)
|
1218026000NRG24081220230240219
|
08/12/2023
|
RAJESH KUMA
|
1218026WL0005050
|
RAJESH KUMA
|
00754
|
UTIB0FCCB01
|
1176
|
1176
|
Rejected
|
03/02/2024
|
|
N122300AE4E9A
|
No Such Account
|
|
|
|
7
|
FATEHABAD
|
HR-18-026-049-001/29476
(RAJABAD)
|
1218026000NRG24081220230240232
|
08/12/2023
|
BALWINDER SIN
|
1218026WL0005057
|
BALWINDER SIN
|
00754
|
UTIB0FCCB01
|
1071
|
1071
|
Rejected
|
03/02/2024
|
|
N122300AE4E97
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20559
|
20559
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20559
|
20559
|
|
|
|
|
|
|
|