|
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
|
TOHANA
|
HR-18-023-037-001/13798
(AMANI)
|
1218023000NRG24070320240315878
|
12/03/2024
|
JAGSIR SINGH
|
1218023WL006593
|
JAGSIR SINGH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3377407620
|
|
JAGSIRSINGHSOSITARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
TOHANA
|
HR-18-023-037-001/13798
(AMANI)
|
1218023000NRG24070320240315879
|
12/03/2024
|
SOMPAL
|
1218023WL006593
|
SOMPAL
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3377407623
|
|
SOMPALSOSITARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
TOHANA
|
HR-18-023-037-001/13798
(AMANI)
|
1218023000NRG24070320240315880
|
12/03/2024
|
JASVINDER KAUR
|
1218023WL006593
|
JASVINDER KAUR
|
00468
|
UBIN0564711
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3377407622
|
|
JASVINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
4
|
TOHANA
|
HR-18-023-037-001/55325
(AMANI)
|
1218023000NRG24070320240315881
|
12/03/2024
|
DALER SINGH
|
1218023WL006593
|
DALER SINGH
|
00468
|
UBIN0564711
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3377407621
|
|
DALER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5712
|
5712
|
|
|
|
|
|
|
|