|
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-18-026-030-001/17770
(DHARNIA)
|
1218026000NRG24120120240270564
|
14/01/2024
|
MADHU RAM
|
1218026WL0005591
|
MADHU RAM
|
00089
|
CBIN0281515
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0013522888
|
|
MADHU RAM
|
|
|
2
|
FATEHABAD
|
HR-18-026-030-001/17770
(DHARNIA)
|
1218026000NRG24120120240270565
|
14/01/2024
|
MADHU RAM
|
1218026WL0005591
|
MADHU RAM
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013522889
|
|
MADHU RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
3
|
FATEHABAD
|
HR-18-026-009-001/4030
(BIGHAR 2)
|
1218026000NRG24110120240270174
|
14/01/2024
|
HARPAL
|
1218026WL0005584
|
HARPAL
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0013522891
|
|
HARPAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
4
|
FATEHABAD
|
HR-18-026-053-002/38747
(MAJRA)
|
1218026000NRG24120120240270566
|
14/01/2024
|
SUMITRA DEVI
|
1218026WL0005592
|
SUMITRA DEVI
|
00176
|
IDIB000F010
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0013522890
|
|
SUMITRA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
5
|
FATEHABAD
|
HR-18-026-006-001/36868
(BANGAON)
|
1218026000NRG24120120240270554
|
14/01/2024
|
SHAKUNTLA
|
1218026WL0005589
|
SHAKUNTLA
|
00354
|
PUNB0065300
|
357
|
357
|
Processed
|
04/02/2024
|
|
0013522897
|
|
SHAKUNTLA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
6
|
FATEHABAD
|
HR-18-026-029-001/34157
(BHUTHAN KALAN)
|
1218026000NRG24120120240270559
|
14/01/2024
|
SANTOSH
|
1218026WL0005590
|
SANTOSH
|
00415
|
SBIN0002287
|
357
|
357
|
Processed
|
03/02/2024
|
|
0013522896
|
|
MRS SANTOSH SANTOSH
|
|
|
7
|
FATEHABAD
|
HR-18-026-029-001/34157
(BHUTHAN KALAN)
|
1218026000NRG24120120240270560
|
14/01/2024
|
SANTOSH
|
1218026WL0005590
|
SANTOSH
|
00415
|
SBIN0002287
|
357
|
357
|
Processed
|
03/02/2024
|
|
0013522895
|
|
MRS SANTOSH SANTOSH
|
|
|
8
|
FATEHABAD
|
HR-18-026-029-001/35628
(BHUTHAN KALAN)
|
1218026000NRG24120120240270561
|
14/01/2024
|
RAJ BALA
|
1218026WL0005590
|
RAJ BALA
|
00415
|
SBIN0002287
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0013522893
|
|
MRS RAJ BALA
|
|
|
9
|
FATEHABAD
|
HR-18-026-029-001/35628
(BHUTHAN KALAN)
|
1218026000NRG24120120240270562
|
14/01/2024
|
RAJ BALA
|
1218026WL0005590
|
RAJ BALA
|
00415
|
SBIN0002287
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0013522892
|
|
MRS RAJ BALA
|
|
|
10
|
FATEHABAD
|
HR-18-026-029-001/35628
(BHUTHAN KALAN)
|
1218026000NRG24120120240270563
|
14/01/2024
|
RAJ BALA
|
1218026WL0005590
|
RAJ BALA
|
00415
|
SBIN0002287
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0013522894
|
|
MRS RAJ BALA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6783
|
6783
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15708
|
15708
|
|
|
|
|
|
|
|