|
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-18-023-018-001/8705
(PIRTHALA)
|
1218023000NRG24050920230155087
|
05/09/2023
|
RADHE SHYAM
|
1218023WL002894
|
RADHE SHYAM
|
00108
|
UTIB0FCCB01
|
4641
|
4641
|
Processed
|
10/11/2023
|
|
7274685338
|
|
RADHESHAYAMSOSOHANLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
2
|
TOHANA
|
HR-18-023-018-001/23912
(PIRTHALA)
|
1218023000NRG24050920230155085
|
05/09/2023
|
CHIMAN
|
1218023WL002894
|
CHIMAN
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274685340
|
|
CHIMAN S/O BASTI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
TOHANA
|
HR-18-023-018-001/29044
(PIRTHALA)
|
1218023000NRG24050920230155086
|
05/09/2023
|
SANJAY KUMAR
|
1218023WL002894
|
SANJAY KUMAR
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
10/11/2023
|
|
7274685342
|
|
SANJAYKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
TOHANA
|
HR-18-023-018-001/9247
(PIRTHALA)
|
1218023000NRG24050920230155088
|
05/09/2023
|
PIRTHI
|
1218023WL002894
|
PIRTHI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274685343
|
|
PIRTHI S/O BHOOP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
TOHANA
|
HR-18-023-018-001/9347
(PIRTHALA)
|
1218023000NRG24050920230155089
|
05/09/2023
|
POOJA
|
1218023WL002894
|
POOJA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274685341
|
|
POOJA WO VINOD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
TOHANA
|
HR-18-023-018-001/9522
(PIRTHALA)
|
1218023000NRG24050920230155090
|
05/09/2023
|
NEKI RAM
|
1218023WL002894
|
NEKI RAM
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274685339
|
|
NEKI RAM SO BANWARI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|