|
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-18-023-050-001/21600
(BHODI)
|
1218023000NRG24301120230231907
|
30/11/2023
|
PRITHVI SINGH
|
1218023WL004759
|
PRITHVI SINGH
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
22/12/2023
|
|
8836739456
|
|
PRITHVISINGHSOHAKAMSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
TOHANA
|
HR-18-023-050-001/21600
(BHODI)
|
1218023000NRG24301120230231908
|
30/11/2023
|
SHARDA
|
1218023WL004759
|
SHARDA
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
22/12/2023
|
|
8836739464
|
|
SHARDAWOPIRTHISINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
3
|
TOHANA
|
HR-18-023-050-001/21625
(BHODI)
|
1218023000NRG24301120230231909
|
30/11/2023
|
KARNAIL SINGH
|
1218023WL004759
|
KARNAIL SINGH
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
22/12/2023
|
|
8836739458
|
|
KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
TOHANA
|
HR-18-023-050-001/21625
(BHODI)
|
1218023000NRG24301120230231910
|
30/11/2023
|
SHAKUNTLA
|
1218023WL004759
|
SHAKUNTLA
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
22/12/2023
|
|
8836739459
|
|
SHAKUNTLA
|
UNION BANK OF INDIA(508500)
|
|
5
|
TOHANA
|
HR-18-023-050-001/21730
(BHODI)
|
1218023000NRG24301120230231911
|
30/11/2023
|
DARSHANA DEVI
|
1218023WL004759
|
DARSHANA DEVI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
22/12/2023
|
|
8836739457
|
|
DARSHANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
TOHANA
|
HR-18-023-050-001/21785
(BHODI)
|
1218023000NRG24301120230231912
|
30/11/2023
|
TARAPATI
|
1218023WL004759
|
TARAPATI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
22/12/2023
|
|
8836739460
|
|
TARAWATIWOMUKHTYARSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
7
|
TOHANA
|
HR-18-023-050-001/21827
(BHODI)
|
1218023000NRG24301120230231913
|
30/11/2023
|
AMARJEET KAUR
|
1218023WL004759
|
AMARJEET KAUR
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
22/12/2023
|
|
8836739462
|
|
AMARJEET KAUR WO KRISHAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
TOHANA
|
HR-18-023-050-001/21831
(BHODI)
|
1218023000NRG24301120230231914
|
30/11/2023
|
JAI BHAGWAN
|
1218023WL004759
|
JAI BHAGWAN
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
22/12/2023
|
|
8836739455
|
|
JAI BHAGWAN SO RAM SARUP
|
UNION BANK OF INDIA(508500)
|
|
9
|
TOHANA
|
HR-18-023-050-001/22956
(BHODI)
|
1218023000NRG24301120230231915
|
30/11/2023
|
MANI RAM
|
1218023WL004759
|
MANI RAM
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
22/12/2023
|
|
8836739463
|
|
MANI RAM SO KHYALI RAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
TOHANA
|
HR-18-023-050-001/30754
(BHODI)
|
1218023000NRG24301120230231916
|
30/11/2023
|
OMI DEVI
|
1218023WL004759
|
OMI DEVI
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
22/12/2023
|
|
8836739461
|
|
OMPATI WO RAM NIWAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9639
|
9639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9639
|
9639
|
|
|
|
|
|
|
|