|
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
|
RATIA
|
HR-18-025-006-001/24633
(RATTA KHERA)
|
1218025000NRG24101120230223687
|
11/11/2023
|
LAL CHAND
|
1218025WL004270
|
LAL CHAND
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
01/01/2024
|
|
8995383005
|
|
LALCHANDSOATMARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
2
|
RATIA
|
HR-18-025-006-001/28783
(RATTA KHERA)
|
1218025000NRG24101120230223692
|
11/11/2023
|
CHINDER PAL
|
1218025WL004270
|
CHINDER PAL
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
01/01/2024
|
|
8995383004
|
|
MRS CHINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
3
|
RATIA
|
HR-18-025-006-001/24633
(RATTA KHERA)
|
1218025000NRG24101120230223688
|
11/11/2023
|
Kiran
|
1218025WL004270
|
Kiran
|
00415
|
SBIN0051227
|
2142
|
2142
|
Processed
|
01/01/2024
|
|
8995383003
|
|
MRS KIRAN RANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RATIA
|
HR-18-025-006-001/26543
(RATTA KHERA)
|
1218025000NRG24101120230223689
|
11/11/2023
|
KALA RAM
|
1218025WL004270
|
KALA RAM
|
00415
|
SBIN0051227
|
2142
|
2142
|
Processed
|
01/01/2024
|
|
8995382998
|
|
MR KALA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
RATIA
|
HR-18-025-006-001/26543
(RATTA KHERA)
|
1218025000NRG24101120230223690
|
11/11/2023
|
Veena
|
1218025WL004270
|
Veena
|
00415
|
SBIN0051227
|
2142
|
2142
|
Processed
|
01/01/2024
|
|
8995383002
|
|
MRS VEENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RATIA
|
HR-18-025-006-001/28783
(RATTA KHERA)
|
1218025000NRG24101120230223691
|
11/11/2023
|
GORA SINGH
|
1218025WL004270
|
GORA SINGH
|
00415
|
SBIN0051227
|
2142
|
2142
|
Processed
|
01/01/2024
|
|
8995383006
|
|
MR GORA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
RATIA
|
HR-18-025-006-001/3222
(RATTA KHERA)
|
1218025000NRG24101120230223694
|
11/11/2023
|
Swaran Kaur
|
1218025WL004270
|
Swaran Kaur
|
00415
|
SBIN0051227
|
2142
|
2142
|
Processed
|
01/01/2024
|
|
8995382999
|
|
MRS SWARNI KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RATIA
|
HR-18-025-006-001/33121
(RATTA KHERA)
|
1218025000NRG24101120230223696
|
11/11/2023
|
Bado bai
|
1218025WL004270
|
Bado bai
|
00415
|
SBIN0051227
|
2142
|
2142
|
Processed
|
01/01/2024
|
|
8995383001
|
|
MRS BADO DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RATIA
|
HR-18-025-006-001/33121
(RATTA KHERA)
|
1218025000NRG24101120230223695
|
11/11/2023
|
Sunil datt
|
1218025WL004270
|
Sunil datt
|
00415
|
SBIN0051227
|
2142
|
2142
|
Processed
|
01/01/2024
|
|
8995383000
|
|
MR SUNIL DUTT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19278
|
19278
|
|
|
|
|
|
|
|