|
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
|
BHATTU KALAN
|
HR-18-021-012-001/18953
(DAIYAR)
|
1218021000NRG23270920220168168
|
27/09/2022
|
KRISHANA
|
1218021WL0002791
|
KRISHANA
|
00108
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
27/10/2022
|
|
5965940714
|
|
KRISHNADEVIWOPRITHVISINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
BHATTU KALAN
|
HR-18-021-012-001/19798
(DAIYAR)
|
1218021000NRG23270920220168170
|
27/09/2022
|
BALJEET
|
1218021WL0002791
|
BALJEET
|
00108
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
27/10/2022
|
|
5965940713
|
|
BALJEET SINGH S/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9268
|
9268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9268
|
9268
|
|
|
|
|
|
|
|