|
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-18-023-026-001/32729
(FATEPURI)
|
1218023000NRG24110820230107322
|
12/08/2023
|
ANITA DEVI
|
1218023WL002026
|
ANITA DEVI
|
00078
|
CNRB0019661
|
3570
|
3570
|
Processed
|
18/08/2023
|
|
4668077291
|
|
ANITADEVIWOSURESHKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
2
|
TOHANA
|
HR-18-023-026-001/13456
(FATEPURI)
|
1218023000NRG24110820230107318
|
12/08/2023
|
MAHINDER KAUR
|
1218023WL002026
|
MAHINDER KAUR
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
18/08/2023
|
|
4668077281
|
|
MAHINDER@MAHENDER W/OMITHU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
TOHANA
|
HR-18-023-026-001/30013
(FATEPURI)
|
1218023000NRG24110820230107319
|
12/08/2023
|
SAHAB SINGH
|
1218023WL002026
|
SAHAB SINGH
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
18/08/2023
|
|
4668077279
|
|
MR SAHAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
TOHANA
|
HR-18-023-026-001/6311
(FATEPURI)
|
1218023000NRG24110820230107326
|
12/08/2023
|
JAILA RAM
|
1218023WL002026
|
JAILA RAM
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668077282
|
|
JELA
|
UNION BANK OF INDIA(508500)
|
|
5
|
TOHANA
|
HR-18-023-026-001/6428-A
(FATEPURI)
|
1218023000NRG24110820230107327
|
12/08/2023
|
GURMEL SINGH
|
1218023WL002026
|
GURMEL SINGH
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
18/08/2023
|
|
4668077280
|
|
GURMELSINGHSOBHAGATRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
TOHANA
|
HR-18-023-026-001/7698
(FATEPURI)
|
1218023000NRG24110820230107329
|
12/08/2023
|
SHIV KUMAR
|
1218023WL002026
|
SHIV KUMAR
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
18/08/2023
|
|
4668077278
|
|
SHIVKUMARSORULIYARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16065
|
16065
|
|
|
|
|
|
|
|
|
7
|
TOHANA
|
HR-18-023-026-001/13368
(FATEPURI)
|
1218023000NRG24110820230107316
|
12/08/2023
|
MURTI DEVI
|
1218023WL002026
|
MURTI DEVI
|
00415
|
SBIN0001072
|
3570
|
3570
|
Processed
|
18/08/2023
|
|
4668077286
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TOHANA
|
HR-18-023-026-001/13397
(FATEPURI)
|
1218023000NRG24110820230107317
|
12/08/2023
|
PARAMJEET
|
1218023WL002026
|
PARAMJEET
|
00415
|
SBIN0001072
|
3570
|
3570
|
Processed
|
18/08/2023
|
|
4668077287
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
TOHANA
|
HR-18-023-026-001/30015
(FATEPURI)
|
1218023000NRG24110820230107320
|
12/08/2023
|
DHARAM SINGH
|
1218023WL002026
|
DHARAM SINGH
|
00415
|
SBIN0001072
|
3570
|
3570
|
Processed
|
18/08/2023
|
|
4668077288
|
|
MR DHARM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
TOHANA
|
HR-18-023-026-001/32650
(FATEPURI)
|
1218023000NRG24110820230107321
|
12/08/2023
|
SURTI DEVI
|
1218023WL002026
|
SURTI DEVI
|
00415
|
SBIN0001072
|
3570
|
3570
|
Processed
|
18/08/2023
|
|
4668077284
|
|
MRS SURTI WO JUMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TOHANA
|
HR-18-023-026-001/41994
(FATEPURI)
|
1218023000NRG24110820230107323
|
12/08/2023
|
LABH KAUR
|
1218023WL002026
|
LABH KAUR
|
00415
|
SBIN0001072
|
3570
|
3570
|
Processed
|
18/08/2023
|
|
4668077283
|
|
MRS LABHKAUR WO HARPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
TOHANA
|
HR-18-023-026-001/6428-B
(FATEPURI)
|
1218023000NRG24110820230107328
|
12/08/2023
|
DALBIR
|
1218023WL002026
|
DALBIR
|
00415
|
SBIN0001072
|
3570
|
3570
|
Processed
|
18/08/2023
|
|
4668077285
|
|
MR DALBIR SO BHAGATRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
13
|
TOHANA
|
HR-18-023-026-001/42021
(FATEPURI)
|
1218023000NRG24110820230107324
|
12/08/2023
|
KAMLESH
|
1218023WL002026
|
KAMLESH
|
00468
|
UBIN0564711
|
3570
|
3570
|
Processed
|
18/08/2023
|
|
4668077290
|
|
KAMLESH WO RAJINDER
|
UNION BANK OF INDIA(508500)
|
|
14
|
TOHANA
|
HR-18-023-026-001/42078
(FATEPURI)
|
1218023000NRG24110820230107325
|
12/08/2023
|
ANCHAI
|
1218023WL002026
|
ANCHAI
|
00468
|
UBIN0564711
|
3570
|
3570
|
Processed
|
18/08/2023
|
|
4668077289
|
|
ANCHAI WO LEELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48195
|
48195
|
|
|
|
|
|
|
|