|
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)
|
1218026000NRG24220620230049533
|
23/06/2023
|
JAGDEEP
|
1218026WL000866
|
JAGDEEP
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966505752
|
|
JAGDEEP
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
FATEHABAD
|
HR-18-026-029-001/16813
(BHUTHAN KALAN)
|
1218026000NRG24220620230049375
|
23/06/2023
|
SILOCHANA
|
1218026WL000866
|
SILOCHANA
|
00415
|
SBIN0002287
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966505753
|
|
MRS SILOCHANA
|
|
|
3
|
FATEHABAD
|
HR-18-026-029-001/34173
(BHUTHAN KALAN)
|
1218026000NRG24220620230049503
|
23/06/2023
|
BALA DEVI
|
1218026WL000866
|
BALA DEVI
|
00415
|
SBIN0002287
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966505754
|
|
MRS BALA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7497
|
7497
|
|
|
|
|
|
|
|