|
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-18-026-014-001/21048
(DHANGAR)
|
1218026000NRG24020720230062744
|
02/07/2023
|
SAVITRI
|
1218026WL001076
|
SAVITRI
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
28/07/2023
|
|
3966582286
|
|
SAVITRIWOLILURAMRODHANG
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
FATEHABAD
|
HR-18-026-014-001/21684
(DHANGAR)
|
1218026000NRG24020720230062747
|
02/07/2023
|
SUMITRA
|
1218026WL001079
|
SUMITRA
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Rejected
|
28/07/2023
|
|
N072302291505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
FATEHABAD
|
HR-18-026-014-001/35529
(DHANGAR)
|
1218026000NRG24020720230062746
|
02/07/2023
|
RAJBALA
|
1218026WL001078
|
RAJBALA
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
28/07/2023
|
|
3966582287
|
|
MRS BALA ALIAS RAJ BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
4
|
FATEHABAD
|
HR-18-026-014-001/8381
(DHANGAR)
|
1218026000NRG24020720230062745
|
02/07/2023
|
DHOLI DEVI
|
1218026WL001077
|
DHOLI DEVI
|
00415
|
SBIN0016244
|
357
|
357
|
Processed
|
28/07/2023
|
|
3966582289
|
|
DHOLIDEVIWOAJMERSINGHVPO
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1428
|
1428
|
|
|
|
|
|
|
|