|
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
|
SANOLI KHURD
|
HR-06-093-038-001/3
(NAWADA R)
|
1206093000NRG24301120230044264
|
30/11/2023
|
indra
|
1206093WL001269
|
indra
|
00108
|
UTIB0PCCB01
|
182
|
182
|
Processed
|
22/12/2023
|
|
8836737073
|
|
INDRO WO SATPAL
|
UCO BANK(607066)
|
|
2
|
SANOLI KHURD
|
HR-06-093-038-001/3
(NAWADA R)
|
1206093000NRG24301120230044263
|
30/11/2023
|
satpal
|
1206093WL001269
|
satpal
|
00108
|
UTIB0PCCB01
|
292
|
292
|
Processed
|
22/12/2023
|
|
8836737072
|
|
SATPALSOJAISINGH
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
3
|
SANOLI KHURD
|
HR-06-093-038-001/81
(NAWADA R)
|
1206093000NRG24301120230044271
|
30/11/2023
|
sakuntala
|
1206093WL001269
|
sakuntala
|
00108
|
UTIB0PCCB01
|
182
|
182
|
Processed
|
22/12/2023
|
|
8836737070
|
|
SHAKUNTALAWORAJESH
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
4
|
SANOLI KHURD
|
HR-06-093-038-001/142
(NAWADA R)
|
1206093000NRG24301120230044252
|
30/11/2023
|
Nirmala
|
1206093WL001269
|
Nirmala
|
00154
|
PUNB0HGB001
|
292
|
292
|
Processed
|
22/12/2023
|
|
8836737075
|
|
NIRMLA W O ROHTAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
SANOLI KHURD
|
HR-06-093-038-001/144
(NAWADA R)
|
1206093000NRG24301120230044253
|
30/11/2023
|
Anju
|
1206093WL001269
|
Anju
|
00154
|
PUNB0HGB001
|
292
|
292
|
Processed
|
22/12/2023
|
|
8836737077
|
|
ANJU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
SANOLI KHURD
|
HR-06-093-038-001/160
(NAWADA R)
|
1206093000NRG24301120230044254
|
30/11/2023
|
Babita
|
1206093WL001269
|
Babita
|
00154
|
PUNB0HGB001
|
292
|
292
|
Processed
|
22/12/2023
|
|
8836737076
|
|
BABITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
SANOLI KHURD
|
HR-06-093-038-001/91
(NAWADA R)
|
1206093000NRG24301120230044272
|
30/11/2023
|
asha
|
1206093WL001269
|
asha
|
00154
|
PUNB0HGB001
|
292
|
292
|
Processed
|
22/12/2023
|
|
8836737078
|
|
ASHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1168
|
1168
|
|
|
|
|
|
|
|
|
8
|
SANOLI KHURD
|
HR-06-093-038-001/169
(NAWADA R)
|
1206093000NRG24301120230044255
|
30/11/2023
|
ANKIT
|
1206093WL001269
|
ANKIT
|
00462
|
UCBA0002490
|
73
|
73
|
Processed
|
22/12/2023
|
|
8836737074
|
|
ANKIT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73
|
73
|
|
|
|
|
|
|
|
|
9
|
SANOLI KHURD
|
HR-06-093-038-001/5
(NAWADA R)
|
1206093000NRG24301120230044268
|
30/11/2023
|
Meva
|
1206093WL001269
|
Meva
|
00763
|
UTIB0PCCB01
|
292
|
292
|
Processed
|
22/12/2023
|
|
8836737071
|
|
MEVA WO ZILA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
292
|
292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2189
|
2189
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SANOLI KHURD
|
HR1206094_301123APB_FTO_56494
|
District Central Cooperative Bank
|
UTIB0PCCB01
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD
|
656
|
|
2
|
SANOLI KHURD
|
HR1206094_301123APB_FTO_56494
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
SANOLI KHURD
|
1168
|
|
3
|
SANOLI KHURD
|
HR1206094_301123APB_FTO_56494
|
UCO Bank
|
UCBA0002490
|
SANAULI
|
73
|
|
4
|
SANOLI KHURD
|
HR1206094_301123APB_FTO_56494
|
The Panipat Central Co-operative Bank Ltd
|
UTIB0PCCB01
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD
|
292
|