|
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-18-026-039-001/33267
(DHANI CHHATRIAN)
|
1218026000NRG24160320240328032
|
16/03/2024
|
VIKAS KUMAR
|
1218026WL0006814
|
VIKAS KUMAR
|
00078
|
CNRB0002343
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368202631
|
|
VIKAS KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
2
|
FATEHABAD
|
HR-18-026-010-001/6284
(BHIRDANA)
|
1218026000NRG24150320240327574
|
16/03/2024
|
SWARNO BAI
|
1218026WL0006787
|
SWARNO BAI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3368202630
|
|
SWARNO BAI
|
|
|
3
|
FATEHABAD
|
HR-18-026-039-001/24987
(DHANI CHHATRIAN)
|
1218026000NRG24160320240328031
|
16/03/2024
|
SANDEEP KUMAR
|
1218026WL0006814
|
SANDEEP KUMAR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368202629
|
|
SANDEEP KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
4
|
FATEHABAD
|
HR-18-026-010-001/6364
(BHIRDANA)
|
1218026000NRG24150320240327575
|
16/03/2024
|
JEET SINGH
|
1218026WL0006787
|
JEET SINGH
|
00415
|
SBIN0002287
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3368202632
|
|
MR JEET SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12852
|
12852
|
|
|
|
|
|
|
|