|
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-18-023-015-001/63315
(DHARSUL KHURD)
|
1218023000NRG24250320240337211
|
25/03/2024
|
NIMMO BAI
|
1218023WL007038
|
NIMMO BAI
|
00354
|
PUNB0769800
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3359748347
|
|
NIMMOBAIWOVINDERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
TOHANA
|
HR-18-023-015-001/63315
(DHARSUL KHURD)
|
1218023000NRG24250320240337212
|
25/03/2024
|
VINDER SINGH
|
1218023WL007038
|
VINDER SINGH
|
00354
|
PUNB0769800
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3359748348
|
|
VINDER SINGH S/O BILLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TOHANA
|
HR-18-023-015-001/75077
(DHARSUL KHURD)
|
1218023000NRG24250320240337214
|
25/03/2024
|
BALJEET SINGH
|
1218023WL007038
|
BALJEET SINGH
|
00354
|
PUNB0769800
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3359748349
|
|
BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TOHANA
|
HR-18-023-015-001/75077
(DHARSUL KHURD)
|
1218023000NRG24250320240337213
|
25/03/2024
|
CHANDER KALAN
|
1218023WL007038
|
CHANDER KALAN
|
00354
|
PUNB0769800
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3359748345
|
|
CHANDER KALAN WO SH RAJBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TOHANA
|
HR-18-023-015-001/75077
(DHARSUL KHURD)
|
1218023000NRG24250320240337215
|
25/03/2024
|
RAJBIR SINGH
|
1218023WL007038
|
RAJBIR SINGH
|
00354
|
PUNB0769800
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3359748346
|
|
RAJBIRSINGHSORANPAT
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5355
|
5355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5355
|
5355
|
|
|
|
|
|
|
|