|
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-18-026-015-001/18465
(DHANI BINZA LAMBA)
|
1218026000NRG24031020230191808
|
04/10/2023
|
GIANI DEVI
|
1218026WL003624
|
GIANI DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7535608928
|
|
GIANI DEVI
|
|
|
2
|
FATEHABAD
|
HR-18-026-015-001/37539
(DHANI BINZA LAMBA)
|
1218026000NRG24031020230191830
|
04/10/2023
|
BIMLA BAI
|
1218026WL003624
|
BIMLA BAI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7535608929
|
|
BIMLA BAI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
3
|
FATEHABAD
|
HR-18-026-015-001/18693
(DHANI BINZA LAMBA)
|
1218026000NRG24031020230191809
|
04/10/2023
|
PUSHPA
|
1218026WL003624
|
PUSHPA
|
00468
|
UBIN0535478
|
1785
|
1785
|
Processed
|
13/11/2023
|
|
7535608930
|
|
PUSHPA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3927
|
3927
|
|
|
|
|
|
|
|