|
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-18-026-031-001/18400
(JHALANIA)
|
1218026000NRG23050120230213641
|
05/01/2023
|
OM PARKASH
|
1218026WL0003973
|
OM PARKASH
|
00108
|
UTIB0FCCB01
|
331
|
331
|
Processed
|
04/02/2023
|
|
8471131247
|
|
OM PARKASH
|
|
|
2
|
FATEHABAD
|
HR-18-026-031-001/18439
(JHALANIA)
|
1218026000NRG23050120230213670
|
05/01/2023
|
MANJU
|
1218026WL0003973
|
MANJU
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
04/02/2023
|
|
8471131253
|
|
MANJU
|
|
|
3
|
FATEHABAD
|
HR-18-026-031-001/18467
(JHALANIA)
|
1218026000NRG23050120230213682
|
05/01/2023
|
MANTA
|
1218026WL0003973
|
MANTA
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471131248
|
|
MANTA
|
|
|
4
|
FATEHABAD
|
HR-18-026-031-001/36650
(JHALANIA)
|
1218026000NRG23050120230213730
|
05/01/2023
|
KARTAR DEVI
|
1218026WL0003973
|
KARTAR DEVI
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471131252
|
|
KARTAR DEVI
|
|
|
5
|
FATEHABAD
|
HR-18-026-031-001/36697
(JHALANIA)
|
1218026000NRG23050120230213731
|
05/01/2023
|
BHAGWANTI DEVI
|
1218026WL0003973
|
BHAGWANTI DEVI
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471131246
|
|
BHAGWANTI DEVI
|
|
|
6
|
FATEHABAD
|
HR-18-026-031-001/39275
(JHALANIA)
|
1218026000NRG23050120230213747
|
05/01/2023
|
AMARJEET KAUR
|
1218026WL0003973
|
AMARJEET KAUR
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471131251
|
|
AMARJEET KAUR
|
|
|
7
|
FATEHABAD
|
HR-18-026-031-001/39614
(JHALANIA)
|
1218026000NRG23050120230213761
|
05/01/2023
|
ANIL KUMAR
|
1218026WL0003973
|
ANIL KUMAR
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
04/02/2023
|
|
8471131250
|
|
ANIL KUMAR
|
|
|
8
|
FATEHABAD
|
HR-18-026-031-001/39698
(JHALANIA)
|
1218026000NRG23050120230213785
|
05/01/2023
|
JASVEER KAUR
|
1218026WL0003973
|
JASVEER KAUR
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471131249
|
|
JASVEER KAUR
|
|
|
9
|
FATEHABAD
|
HR-18-026-031-001/40015
(JHALANIA)
|
1218026000NRG23050120230213790
|
05/01/2023
|
SUSHIL
|
1218026WL0003973
|
SUSHIL
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
04/02/2023
|
|
8471131254
|
|
SUSHIL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9930
|
9930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9930
|
9930
|
|
|
|
|
|
|
|