|
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-18-023-018-001/9244
(PIRTHALA)
|
1218023000NRG24281120230231178
|
30/11/2023
|
OM PARKASH
|
1218023WL004690
|
OM PARKASH
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
22/12/2023
|
|
8836739451
|
|
OMPARKASHSODHOKALRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
TOHANA
|
HR-18-023-018-001/19038
(PIRTHALA)
|
1218023000NRG24281120230231175
|
30/11/2023
|
RAMCHANDER
|
1218023WL004690
|
RAMCHANDER
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
22/12/2023
|
|
8836739452
|
|
RAMCHANDER S/O DHONKAL RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
TOHANA
|
HR-18-023-018-001/56728
(PIRTHALA)
|
1218023000NRG24281120230231176
|
30/11/2023
|
PAWAN KUMAR
|
1218023WL004690
|
PAWAN KUMAR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
22/12/2023
|
|
8836739453
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
TOHANA
|
HR-18-023-018-001/68991
(PIRTHALA)
|
1218023000NRG24281120230231177
|
30/11/2023
|
SANTOSH
|
1218023WL004690
|
SANTOSH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
22/12/2023
|
|
8836739454
|
|
SANTOSH W/O NEKI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19992
|
19992
|
|
|
|
|
|
|
|