|
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-18-023-050-001/21739
(BHODI)
|
1218023000NRG24050320240314132
|
05/03/2024
|
KIRSHANA DEVI
|
1218023WL006558
|
KIRSHANA DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381495097
|
|
KRISHANA DEVI WO SHANKAR LAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
TOHANA
|
HR-18-023-050-001/21778
(BHODI)
|
1218023000NRG24050320240314133
|
05/03/2024
|
RAM PAYARI
|
1218023WL006558
|
RAM PAYARI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381495094
|
|
PYARI DEVI WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
TOHANA
|
HR-18-023-050-001/21841
(BHODI)
|
1218023000NRG24050320240314134
|
05/03/2024
|
RAM CHANDER
|
1218023WL006558
|
RAM CHANDER
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381495095
|
|
RAM CHANDER SO BHANI RAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
TOHANA
|
HR-18-023-050-001/21841
(BHODI)
|
1218023000NRG24050320240314135
|
05/03/2024
|
SITA DEVI
|
1218023WL006558
|
SITA DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381495089
|
|
SITA DEVI WO RAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
5
|
TOHANA
|
HR-18-023-050-001/22884
(BHODI)
|
1218023000NRG24050320240314136
|
05/03/2024
|
AMANDEEP
|
1218023WL006558
|
AMANDEEP
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381495093
|
|
AMANDEEP WO SUBHASH CHANDER
|
UNION BANK OF INDIA(508500)
|
|
6
|
TOHANA
|
HR-18-023-050-001/30683
(BHODI)
|
1218023000NRG24050320240314137
|
05/03/2024
|
KIRAN DEVI
|
1218023WL006558
|
KIRAN DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381495096
|
|
KIRANDEVIWOSATBIRSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
7
|
TOHANA
|
HR-18-023-050-001/30751
(BHODI)
|
1218023000NRG24050320240314138
|
05/03/2024
|
ANITA DEVI
|
1218023WL006558
|
ANITA DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381495090
|
|
NEETADEVIWOSATPALSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
TOHANA
|
HR-18-023-050-001/30754
(BHODI)
|
1218023000NRG24050320240314139
|
05/03/2024
|
OMI DEVI
|
1218023WL006558
|
OMI DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381495092
|
|
OMPATI WO RAM NIWAS
|
UNION BANK OF INDIA(508500)
|
|
9
|
TOHANA
|
HR-18-023-050-001/34296
(BHODI)
|
1218023000NRG24050320240314140
|
05/03/2024
|
MEENA DEVI
|
1218023WL006558
|
MEENA DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381495091
|
|
MEENA DEVI WO SATBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22491
|
22491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22491
|
22491
|
|
|
|
|
|
|
|