|
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
|
RATIA
|
HR-18-025-061-001/17955
(PHUL)
|
1218025000NRG24120320240318835
|
12/03/2024
|
KALU RAM
|
1218025WL006653
|
KALU RAM
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3367805494
|
|
KALURAMSOKIRSHAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
RATIA
|
HR-18-025-061-001/17962
(PHUL)
|
1218025000NRG24120320240318836
|
12/03/2024
|
SOHAN LAL
|
1218025WL006653
|
SOHAN LAL
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3367805496
|
|
SOHANLALSOADURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
3
|
RATIA
|
HR-18-025-061-001/17964
(PHUL)
|
1218025000NRG24120320240318837
|
12/03/2024
|
SATPAL
|
1218025WL006653
|
SATPAL
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3367805498
|
|
SATPALSOMANGTURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
RATIA
|
HR-18-025-061-001/17969
(PHUL)
|
1218025000NRG24120320240318838
|
12/03/2024
|
RAMSARAN
|
1218025WL006653
|
RAMSARAN
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3367805501
|
|
RAM SARAN S/O KESAR RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
RATIA
|
HR-18-025-061-001/17969
(PHUL)
|
1218025000NRG24120320240318839
|
12/03/2024
|
SAMPAT
|
1218025WL006653
|
SAMPAT
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3367805500
|
|
SAMPATSINGHSORAMSARAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
RATIA
|
HR-18-025-061-001/17970
(PHUL)
|
1218025000NRG24120320240318840
|
12/03/2024
|
NIMBO
|
1218025WL006653
|
NIMBO
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3367805497
|
|
MRS NIMBO NIMBO
|
STATE BANK OF INDIA(508548)
|
|
7
|
RATIA
|
HR-18-025-061-001/36318-B
(PHUL)
|
1218025000NRG24120320240318844
|
12/03/2024
|
CHANDI RAM
|
1218025WL006653
|
CHANDI RAM
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3367805499
|
|
CHANDIRAMSOBHAGARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
RATIA
|
HR-18-025-061-001/36333
(PHUL)
|
1218025000NRG24120320240318845
|
12/03/2024
|
MHAVIR
|
1218025WL006653
|
MHAVIR
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3367805495
|
|
MAHABIRSOADURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39984
|
39984
|
|
|
|
|
|
|
|
|
9
|
RATIA
|
HR-18-025-061-001/18020
(PHUL)
|
1218025000NRG24120320240318841
|
12/03/2024
|
KRISHAN KUMAR
|
1218025WL006653
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3367805491
|
|
KRISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RATIA
|
HR-18-025-061-001/30406
(PHUL)
|
1218025000NRG24120320240318843
|
12/03/2024
|
BALWANT SINGH
|
1218025WL006653
|
BALWANT SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367805493
|
|
BALWANT SINGH SO NATHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
RATIA
|
HR-18-025-061-001/405877
(PHUL)
|
1218025000NRG24120320240318846
|
12/03/2024
|
ARJUN SINGH
|
1218025WL006653
|
ARJUN SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3367805492
|
|
ARJUN SINGH S/O RAM PARTAP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11781
|
11781
|
|
|
|
|
|
|
|
|
12
|
RATIA
|
HR-18-025-061-001/18187
(PHUL)
|
1218025000NRG24120320240318842
|
12/03/2024
|
SANDEEP KUMAR
|
1218025WL006653
|
SANDEEP KUMAR
|
00176
|
IDIB000R614
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3367805490
|
|
Mr. Sandeep Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
13
|
RATIA
|
HR-18-025-061-001/106646
(PHUL)
|
1218025000NRG24120320240318834
|
12/03/2024
|
OM PARKASH
|
1218025WL006653
|
OM PARKASH
|
00415
|
SBIN0011866
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3367805489
|
|
MR OM PRAKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61761
|
61761
|
|
|
|
|
|
|
|