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-18-026-029-001/35571 (BHUTHAN KALAN)
|
1218026000NRG23160420230303837
|
16/04/2023
|
JAGDEEP
|
1218026WL0005556
|
JAGDEEP
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
15/05/2023
|
|
1579832178
|
|
JAGDEEP
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
2
|
FATEHABAD
|
HR-18-026-016-001/8753 (DHANI THOBA)
|
1218026000NRG23160420230303835
|
16/04/2023
|
AJAY KUMAR
|
1218026WL0005555
|
AJAY KUMAR
|
00415
|
SBIN0001156
|
1324
|
1324
|
Processed
|
15/05/2023
|
|
1579832179
|
|
MR AJAY KUMAR
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
3
|
FATEHABAD
|
HR-18-026-029-001/16880 (BHUTHAN KALAN)
|
1218026000NRG23160420230303836
|
16/04/2023
|
RAMESH
|
1218026WL0005556
|
RAMESH
|
00415
|
SBIN0002287
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579832180
|
|
MR RAMESH
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4965
|
4965
|
|
|
|
|
|
|
|