|
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-18-026-016-001/36989
(DHANI THOBA)
|
1218026000NRG23220920220161794
|
22/09/2022
|
NINDER DEVI
|
1218026WL0002696
|
NINDER DEVI
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965863411
|
|
NINDER DEVI
|
|
|
2
|
FATEHABAD
|
HR-18-026-016-001/36990
(DHANI THOBA)
|
1218026000NRG23220920220161795
|
22/09/2022
|
KALA RAM
|
1218026WL0002696
|
KALA RAM
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965863398
|
|
KALA RAM
|
|
|
3
|
FATEHABAD
|
HR-18-026-016-001/36990
(DHANI THOBA)
|
1218026000NRG23220920220161796
|
22/09/2022
|
PARVEEN
|
1218026WL0002696
|
PARVEEN
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965863414
|
|
PARVEEN
|
|
|
4
|
FATEHABAD
|
HR-18-026-016-001/38540
(DHANI THOBA)
|
1218026000NRG23220920220161799
|
22/09/2022
|
SHAKUNTLA
|
1218026WL0002696
|
SHAKUNTLA
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965863399
|
|
SHAKUNTLA
|
|
|
5
|
FATEHABAD
|
HR-18-026-016-001/38558
(DHANI THOBA)
|
1218026000NRG23220920220161801
|
22/09/2022
|
KRISHAN KUMAR
|
1218026WL0002696
|
KRISHAN KUMAR
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965863412
|
|
KRISHAN KUMAR
|
|
|
6
|
FATEHABAD
|
HR-18-026-016-001/38562
(DHANI THOBA)
|
1218026000NRG23220920220161803
|
22/09/2022
|
SANTOSH DEVI
|
1218026WL0002696
|
SANTOSH DEVI
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965863405
|
|
SANTOSH DEVI
|
|
|
7
|
FATEHABAD
|
HR-18-026-016-001/8712
(DHANI THOBA)
|
1218026000NRG23220920220161809
|
22/09/2022
|
GURMEET KOUR
|
1218026WL0002696
|
GURMEET KOUR
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965863413
|
|
GURMEET KOUR
|
|
|
8
|
FATEHABAD
|
HR-18-026-016-001/8712
(DHANI THOBA)
|
1218026000NRG23220920220161808
|
22/09/2022
|
SATBIR
|
1218026WL0002696
|
SATBIR
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965863400
|
|
SATBIR
|
|
|
9
|
FATEHABAD
|
HR-18-026-016-001/8714
(DHANI THOBA)
|
1218026000NRG23220920220161811
|
22/09/2022
|
HUNTA RAM
|
1218026WL0002696
|
HUNTA RAM
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965863403
|
|
HUNTA RAM
|
|
|
10
|
FATEHABAD
|
HR-18-026-016-001/8717
(DHANI THOBA)
|
1218026000NRG23220920220161812
|
22/09/2022
|
PARMJEET SINGH
|
1218026WL0002696
|
PARMJEET SINGH
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965863407
|
|
PARMJEET SINGH
|
|
|
11
|
FATEHABAD
|
HR-18-026-016-001/8752
(DHANI THOBA)
|
1218026000NRG23220920220161814
|
22/09/2022
|
SHEELA
|
1218026WL0002696
|
SHEELA
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965863404
|
|
SHEELA
|
|
|
12
|
FATEHABAD
|
HR-18-026-016-001/8753
(DHANI THOBA)
|
1218026000NRG23220920220161816
|
22/09/2022
|
KAMLA DEVI
|
1218026WL0002696
|
KAMLA DEVI
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965863415
|
|
KAMLA DEVI
|
|
|
13
|
FATEHABAD
|
HR-18-026-016-001/8759
(DHANI THOBA)
|
1218026000NRG23220920220161830
|
22/09/2022
|
SATISH KUMAR
|
1218026WL0002696
|
SATISH KUMAR
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Rejected
|
31/10/2022
|
|
N09220137A58D
|
Account closed
|
|
|
|
14
|
FATEHABAD
|
HR-18-026-016-001/8781
(DHANI THOBA)
|
1218026000NRG23220920220161834
|
22/09/2022
|
DALIP KUMAR
|
1218026WL0002696
|
DALIP KUMAR
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965863416
|
|
DALIP KUMAR
|
|
|
15
|
FATEHABAD
|
HR-18-026-016-001/8781
(DHANI THOBA)
|
1218026000NRG23220920220161835
|
22/09/2022
|
MANJU
|
1218026WL0002696
|
MANJU
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965863401
|
|
MANJU
|
|
|
16
|
FATEHABAD
|
HR-18-026-016-001/8783
(DHANI THOBA)
|
1218026000NRG23220920220161837
|
22/09/2022
|
ASHA DEVI
|
1218026WL0002696
|
ASHA DEVI
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965863402
|
|
ASHA DEVI
|
|
|
17
|
FATEHABAD
|
HR-18-026-016-001/8798
(DHANI THOBA)
|
1218026000NRG23220920220161840
|
22/09/2022
|
DHOLI DEVI
|
1218026WL0002696
|
DHOLI DEVI
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965863410
|
|
DHOLI DEVI
|
|
|
18
|
FATEHABAD
|
HR-18-026-016-001/8800
(DHANI THOBA)
|
1218026000NRG23220920220161842
|
22/09/2022
|
VINOD DEVI
|
1218026WL0002696
|
VINOD DEVI
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965863408
|
|
VINOD DEVI
|
|
|
19
|
FATEHABAD
|
HR-18-026-016-001/8804
(DHANI THOBA)
|
1218026000NRG23220920220161846
|
22/09/2022
|
SHARMILA
|
1218026WL0002696
|
SHARMILA
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965863406
|
|
SHARMILA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36741
|
36741
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36741
|
36741
|
|
|
|
|
|
|
|