|
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
|
RATIA
|
HR-18-025-021-001/21895
(BHUNDERWAS)
|
1218025000NRG24120920230164636
|
12/09/2023
|
BHAGWAN SINGH
|
1218025WL003084
|
BHAGWAN SINGH
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274732978
|
|
Bhagwan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
RATIA
|
HR-18-025-021-001/21895
(BHUNDERWAS)
|
1218025000NRG24120920230164635
|
12/09/2023
|
MITHO KAUR
|
1218025WL003084
|
MITHO KAUR
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274732980
|
|
MITHO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RATIA
|
HR-18-025-021-001/22164
(BHUNDERWAS)
|
1218025000NRG24120920230164637
|
12/09/2023
|
JAGGA SINGH
|
1218025WL003084
|
JAGGA SINGH
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274732979
|
|
JAGGASINGHSOHAJURASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
RATIA
|
HR-18-025-021-001/22164
(BHUNDERWAS)
|
1218025000NRG24120920230164638
|
12/09/2023
|
SUKHPAL KAUR
|
1218025WL003084
|
SUKHPAL KAUR
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274732981
|
|
SUKHPAL KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19992
|
19992
|
|
|
|
|
|
|
|