|
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-18-026-021-001/11865
(KHARA KHERI)
|
1218026000NRG23170320230273863
|
20/03/2023
|
SUMAN
|
1218026WL004975
|
SUMAN
|
00089
|
CBIN0281515
|
331
|
331
|
Processed
|
29/03/2023
|
|
0270737645
|
|
SUMAN
|
|
|
2
|
FATEHABAD
|
HR-18-026-021-001/12077
(KHARA KHERI)
|
1218026000NRG23170320230273911
|
20/03/2023
|
DEVI LAL
|
1218026WL004975
|
DEVI LAL
|
00089
|
CBIN0281515
|
1655
|
1655
|
Processed
|
29/03/2023
|
|
0270737647
|
|
DEVI LAL
|
|
|
3
|
FATEHABAD
|
HR-18-026-021-001/12085
(KHARA KHERI)
|
1218026000NRG23170320230273919
|
20/03/2023
|
RAJ BALA
|
1218026WL004975
|
RAJ BALA
|
00089
|
CBIN0281515
|
1986
|
1986
|
Processed
|
29/03/2023
|
|
0270737648
|
|
RAJ BALA
|
|
|
4
|
FATEHABAD
|
HR-18-026-021-001/12252
(KHARA KHERI)
|
1218026000NRG23170320230274001
|
20/03/2023
|
KELA DEVI
|
1218026WL004975
|
KELA DEVI
|
00089
|
CBIN0281515
|
1986
|
1986
|
Processed
|
29/03/2023
|
|
0270737646
|
|
KELA DEVI
|
|
|
5
|
FATEHABAD
|
HR-18-026-021-001/12285
(KHARA KHERI)
|
1218026000NRG23170320230274013
|
20/03/2023
|
LADO DEVI
|
1218026WL004975
|
LADO DEVI
|
00089
|
CBIN0281515
|
1655
|
1655
|
Processed
|
29/03/2023
|
|
0270737651
|
|
LADO DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7613
|
7613
|
|
|
|
|
|
|
|
|
6
|
FATEHABAD
|
HR-18-026-010-001/42640
(KHARA KHERI)
|
1218026000NRG23170320230273855
|
20/03/2023
|
DHOLI DEVI
|
1218026WL004975
|
DHOLI DEVI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
29/03/2023
|
|
0270737649
|
|
DHOLI DEVI
|
|
|
7
|
FATEHABAD
|
HR-18-026-021-001/12103
(KHARA KHERI)
|
1218026000NRG23170320230273933
|
20/03/2023
|
SALOCHANA
|
1218026WL004975
|
SALOCHANA
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
29/03/2023
|
|
0270737643
|
|
SALOCHANA
|
|
|
8
|
FATEHABAD
|
HR-18-026-021-001/12113
(KHARA KHERI)
|
1218026000NRG23170320230273941
|
20/03/2023
|
SUKHI DEVI
|
1218026WL004975
|
SUKHI DEVI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
29/03/2023
|
|
0270737650
|
|
SUKHI DEVI
|
|
|
9
|
FATEHABAD
|
HR-18-026-021-001/42525
(KHARA KHERI)
|
1218026000NRG23170320230274047
|
20/03/2023
|
MAYA DEVI
|
1218026WL004975
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
29/03/2023
|
|
0270737644
|
|
MAYA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6620
|
6620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14233
|
14233
|
|
|
|
|
|
|
|