|
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-18-026-029-001/16798
(BHUTHAN KALAN)
|
1218026000NRG24131220230242040
|
14/12/2023
|
KIRAN
|
1218026WL005089
|
KIRAN
|
00415
|
SBIN0002287
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017860768
|
|
MRS KIRAN KIRAN
|
|
|
2
|
FATEHABAD
|
HR-18-026-029-001/16813
(BHUTHAN KALAN)
|
1218026000NRG24131220230242048
|
14/12/2023
|
SILOCHANA
|
1218026WL005089
|
SILOCHANA
|
00415
|
SBIN0002287
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017860772
|
|
MRS SILOCHANA
|
|
|
3
|
FATEHABAD
|
HR-18-026-029-001/16826
(BHUTHAN KALAN)
|
1218026000NRG24131220230242050
|
14/12/2023
|
ROSHANI
|
1218026WL005089
|
ROSHANI
|
00415
|
SBIN0002287
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017860771
|
|
MRS ROSHANI
|
|
|
4
|
FATEHABAD
|
HR-18-026-029-001/17147
(BHUTHAN KALAN)
|
1218026000NRG24131220230242089
|
14/12/2023
|
BHURI DEVI
|
1218026WL005089
|
BHURI DEVI
|
00415
|
SBIN0002287
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017860767
|
|
MRS BHURI DEVI
|
|
|
5
|
FATEHABAD
|
HR-18-026-029-001/34117
(BHUTHAN KALAN)
|
1218026000NRG24131220230242163
|
14/12/2023
|
MANISHA DEVI
|
1218026WL005089
|
MANISHA DEVI
|
00415
|
SBIN0002287
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017860769
|
|
MRS MANISHA DEVI
|
|
|
6
|
FATEHABAD
|
HR-18-026-029-001/34173
(BHUTHAN KALAN)
|
1218026000NRG24131220230242165
|
14/12/2023
|
BALA DEVI
|
1218026WL005089
|
BALA DEVI
|
00415
|
SBIN0002287
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017860770
|
|
MRS BALA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|