|
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-18-026-009-001/3422
(BIGHAR 1)
|
1218026000NRG24070320240315886
|
07/03/2024
|
INDRAWATI
|
1218026WL006595
|
INDRAWATI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381488515
|
|
INDERA WATI
|
ICICI BANK LTD(508534)
|
|
2
|
FATEHABAD
|
HR-18-026-060-001/3438
(BIGHAR 1)
|
1218026000NRG24070320240315887
|
07/03/2024
|
ROSHNI
|
1218026WL006595
|
ROSHNI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381488516
|
|
ROSHNI W/O KEILASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
FATEHABAD
|
HR-18-026-060-001/3602
(BIGHAR 1)
|
1218026000NRG24070320240315888
|
07/03/2024
|
SANTOSH RANI
|
1218026WL006595
|
SANTOSH RANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381488514
|
|
'SANTOSH RANI W/O HARI KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4284
|
4284
|
|
|
|
|
|
|
|