|
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
|
JAKHAL
|
HR-18-027-002-001/46836
(KARANDI)
|
1218027000NRG24140820230109675
|
17/08/2023
|
SARSWATI
|
1218027WL002095
|
SARSWATI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800087402
|
|
SARASWATIBARMANWOBIKARSIN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
JAKHAL
|
HR-18-027-002-001/53001
(KARANDI)
|
1218027000NRG24140820230109676
|
17/08/2023
|
JAGDEV SINGH
|
1218027WL002095
|
JAGDEV SINGH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800087401
|
|
JAGDEV SINGH S/O HARPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
JAKHAL
|
HR-18-027-002-001/53029
(KARANDI)
|
1218027000NRG24140820230109677
|
17/08/2023
|
LALA RAM
|
1218027WL002095
|
LALA RAM
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800087395
|
|
LALARAMSOSULEMAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
JAKHAL
|
HR-18-027-002-001/53120
(KARANDI)
|
1218027000NRG24140820230109678
|
17/08/2023
|
SUKHDEV SINGH
|
1218027WL002095
|
SUKHDEV SINGH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800087397
|
|
SUKHDEVSINGHSOFAYALRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
JAKHAL
|
HR-18-027-002-001/53223
(KARANDI)
|
1218027000NRG24140820230109679
|
17/08/2023
|
CHANAN SINGH
|
1218027WL002095
|
CHANAN SINGH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800087393
|
|
CHANANSINGHSOSOHANUSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
JAKHAL
|
HR-18-027-002-001/53233
(KARANDI)
|
1218027000NRG24140820230109680
|
17/08/2023
|
AMRIK SINGH
|
1218027WL002095
|
AMRIK SINGH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800087399
|
|
AMRIK SINGH S/O TEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
JAKHAL
|
HR-18-027-002-001/53370
(KARANDI)
|
1218027000NRG24140820230109681
|
17/08/2023
|
GURMAIL SINGH
|
1218027WL002095
|
GURMAIL SINGH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800087400
|
|
GURMAL S/O JAGRUP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
JAKHAL
|
HR-18-027-002-001/66192
(KARANDI)
|
1218027000NRG24140820230109682
|
17/08/2023
|
JAGTAR SINGH
|
1218027WL002095
|
JAGTAR SINGH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800087398
|
|
JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
JAKHAL
|
HR-18-027-002-001/69427
(KARANDI)
|
1218027000NRG24140820230109683
|
17/08/2023
|
JAGSIR
|
1218027WL002095
|
JAGSIR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800087394
|
|
JAGSIRSOMATIYASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
10
|
JAKHAL
|
HR-18-027-002-001/69445
(KARANDI)
|
1218027000NRG24140820230109684
|
17/08/2023
|
JASWANT
|
1218027WL002095
|
JASWANT
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800087396
|
|
JASWANTKAURWORONISINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24990
|
24990
|
|
|
|
|
|
|
|