|
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-18-023-031-001/37589
(JAMALPUR SHAIKHAN)
|
1218023000NRG24230520230015363
|
23/05/2023
|
REKHA SAINI
|
1218023WL000382
|
REKHA SAINI
|
00045
|
BARB0TOHANA
|
3972
|
3972
|
Processed
|
30/05/2023
|
|
1954031717
|
|
Rekha Saini
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
2
|
TOHANA
|
HR-18-023-031-001/14730
(JAMALPUR SHAIKHAN)
|
1218023000NRG24230520230015358
|
23/05/2023
|
GINA DEVI
|
1218023WL000382
|
GINA DEVI
|
00108
|
UTIB0FCCB01
|
3972
|
3972
|
Processed
|
30/05/2023
|
|
1954031720
|
|
GINNADEVIWOJAGGARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
3
|
TOHANA
|
HR-18-023-031-001/37638
(JAMALPUR SHAIKHAN)
|
1218023000NRG24230520230015364
|
23/05/2023
|
KULBINDER
|
1218023WL000382
|
KULBINDER
|
00108
|
UTIB0FCCB01
|
2979
|
2979
|
Processed
|
30/05/2023
|
|
1954031719
|
|
KULBINDERWODHARMPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6951
|
6951
|
|
|
|
|
|
|
|
|
4
|
TOHANA
|
HR-18-023-031-001/168573
(JAMALPUR SHAIKHAN)
|
1218023000NRG24230520230015359
|
23/05/2023
|
NEELAM RANI
|
1218023WL000382
|
NEELAM RANI
|
00415
|
SBIN0050756
|
3972
|
3972
|
Processed
|
30/05/2023
|
|
1954031718
|
|
MRS NEELAM RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
5
|
TOHANA
|
HR-18-023-031-001/26595
(JAMALPUR SHAIKHAN)
|
1218023000NRG24230520230015360
|
23/05/2023
|
JASBIR SINGH
|
1218023WL000382
|
JASBIR SINGH
|
00415
|
SBIN0051226
|
3972
|
3972
|
Processed
|
30/05/2023
|
|
1954031716
|
|
MASTER JASBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
TOHANA
|
HR-18-023-031-001/37095
(JAMALPUR SHAIKHAN)
|
1218023000NRG24230520230015361
|
23/05/2023
|
RADHE SHAM
|
1218023WL000382
|
RADHE SHAM
|
00415
|
SBIN0051226
|
3972
|
3972
|
Processed
|
30/05/2023
|
|
1954031721
|
|
MR RADHE SHYAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
TOHANA
|
HR-18-023-031-001/37587
(JAMALPUR SHAIKHAN)
|
1218023000NRG24230520230015362
|
23/05/2023
|
MONI
|
1218023WL000382
|
MONI
|
00415
|
SBIN0051226
|
3972
|
3972
|
Processed
|
30/05/2023
|
|
1954031715
|
|
MRS MONI WO SH BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11916
|
11916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26811
|
26811
|
|
|
|
|
|
|
|