|
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
|
RATIA
|
HR-18-025-013-001/6769
(BAHMANWALA)
|
1218025000NRG23220420220001714
|
22/04/2022
|
PARAMJEET KAUR
|
1218025WL000053
|
PARAMJEET KAUR
|
00108
|
UTIB0FCCB01
|
2835
|
2835
|
Processed
|
14/05/2022
|
|
1202204742
|
|
PARAMJITKOURWOBALVIRSINGHB
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
RATIA
|
HR-18-025-013-001/6769
(BAHMANWALA)
|
1218025000NRG23220420220001713
|
22/04/2022
|
Roshan singh
|
1218025WL000053
|
Roshan singh
|
00108
|
UTIB0FCCB01
|
2835
|
2835
|
Processed
|
14/05/2022
|
|
1202204741
|
|
ROSHAN SINGH SO BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5670
|
5670
|
|
|
|
|
|
|
|