|
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-18-025-013-001/2363
(BAHMANWALA)
|
1218025000NRG24290520230018505
|
29/05/2023
|
JASWINDER KAUR
|
1218025WL000465
|
JASWINDER KAUR
|
00108
|
UTIB0FCCB01
|
3310
|
3310
|
Processed
|
01/06/2023
|
|
2010744171
|
|
JASHWINDERKOURWOKULWANTSI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
RATIA
|
HR-18-025-013-001/2363
(BAHMANWALA)
|
1218025000NRG24290520230018504
|
29/05/2023
|
Kulwant Singh
|
1218025WL000465
|
Kulwant Singh
|
00108
|
UTIB0FCCB01
|
3310
|
3310
|
Processed
|
01/06/2023
|
|
2010744170
|
|
KULWANTSINGHSOSHINDERSING
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6620
|
6620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6620
|
6620
|
|
|
|
|
|
|
|