|
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-18-026-002-001/27328
(BADOPAL)
|
1218026002NRG24131220230241866
|
29/02/2024
|
KAILASH DEVI
|
1218026WL0005085
|
KAILASH DEVI
|
00089
|
CBIN0281515
|
987
|
987
|
Processed
|
29/04/2024
|
|
3381405825
|
|
KAILASH DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
987
|
987
|
|
|
|
|
|
|
|
|
2
|
FATEHABAD
|
HR-18-026-008-001/40840
(BHODIA KHERA)
|
1218026000NRG24290220240310888
|
29/02/2024
|
SUMAN
|
1218026WL0006487
|
SUMAN
|
00354
|
PUNB0650400
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381405827
|
|
SUMAN
|
|
|
3
|
FATEHABAD
|
HR-18-026-008-001/40846
(BHODIA KHERA)
|
1218026000NRG24290220240310889
|
29/02/2024
|
KHAJANI
|
1218026WL0006487
|
KHAJANI
|
00354
|
PUNB0650400
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381405826
|
|
KHAJANI
|
|
|
4
|
FATEHABAD
|
HR-18-026-008-001/71476
(BHODIA KHERA)
|
1218026000NRG24290220240311167
|
29/02/2024
|
NEELAM
|
1218026WL0006494
|
NEELAM
|
00354
|
PUNB0650400
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381405828
|
|
NEELAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8841
|
8841
|
|
|
|
|
|
|
|