|
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-18-026-030-001/17908
(DHARNIA)
|
1218026000NRG24060220240293116
|
06/02/2024
|
MANISHA
|
1218026WL005987
|
MANISHA
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
01/04/2024
|
|
2410115308
|
|
Miss. MANISHA W/O RAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
FATEHABAD
|
HR-18-026-030-001/17908
(DHARNIA)
|
1218026000NRG24060220240293115
|
06/02/2024
|
RAJESH
|
1218026WL005987
|
RAJESH
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
01/04/2024
|
|
2410115306
|
|
Mr. RAJESH KUMAR S\O SH GOPI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
FATEHABAD
|
HR-18-026-030-001/2213
(DHARNIA)
|
1218026000NRG24060220240293117
|
06/02/2024
|
SANTOSH DEVI
|
1218026WL005987
|
SANTOSH DEVI
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
01/04/2024
|
|
2410115307
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
4
|
FATEHABAD
|
HR-18-026-002-001/38587
(BADOPAL)
|
1218026000NRG24060220240293113
|
06/02/2024
|
KALAWATI DEVI
|
1218026WL005987
|
KALAWATI DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
01/04/2024
|
|
2410115310
|
|
KALAWATI W/O LILU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
5
|
FATEHABAD
|
HR-18-026-030-001/17889
(DHARNIA)
|
1218026000NRG24060220240293114
|
06/02/2024
|
SONU
|
1218026WL005987
|
SONU
|
00415
|
SBIN0016244
|
4998
|
4998
|
Processed
|
01/04/2024
|
|
2410115309
|
|
SONU SO PALI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24990
|
24990
|
|
|
|
|
|
|
|