|
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-18-026-003-001/6206
(AHALISADAR)
|
1218026000NRG22270420220356382
|
27/04/2022
|
WALVIR SINGH
|
1218026WL0005727
|
WALVIR SINGH
|
00691
|
IPOS0000001
|
4410
|
4410
|
Processed
|
13/05/2022
|
|
1202201717
|
|
WALVIR SINGH
|
|
|
2
|
FATEHABAD
|
HR-18-026-003-001/6206
(AHALISADAR)
|
1218026000NRG22270420220356383
|
27/04/2022
|
WALVIR SINGH
|
1218026WL0005727
|
WALVIR SINGH
|
00691
|
IPOS0000001
|
2835
|
2835
|
Processed
|
13/05/2022
|
|
1202201716
|
|
WALVIR SINGH
|
|
|
3
|
FATEHABAD
|
HR-18-026-029-001/35518
(BHUTHAN KALAN)
|
1218026000NRG22270420220356384
|
27/04/2022
|
BASKARI
|
1218026WL0005728
|
BASKARI
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
13/05/2022
|
|
1202201715
|
|
BASKARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7875
|
7875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7875
|
7875
|
|
|
|
|
|
|
|