|
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-18-023-035-001/11625
(CHANDER KALAN)
|
1218023000NRG24210220240305423
|
21/02/2024
|
AMARJEET KAUR
|
1218023WL006280
|
AMARJEET KAUR
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3370300845
|
|
AMARJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
2
|
TOHANA
|
HR-18-023-035-001/36610
(CHANDER KALAN)
|
1218023000NRG24210220240305425
|
21/02/2024
|
HANSRAJ
|
1218023WL006280
|
HANSRAJ
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3370300846
|
|
HANSRAJ SO BALJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
TOHANA
|
HR-18-023-035-001/36693
(CHANDER KALAN)
|
1218023000NRG24210220240305428
|
21/02/2024
|
JEETO
|
1218023WL006280
|
JEETO
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3370300847
|
|
JEETOWOLAKHARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
TOHANA
|
HR-18-023-035-001/36696
(CHANDER KALAN)
|
1218023000NRG24210220240305429
|
21/02/2024
|
RAGHBIR
|
1218023WL006280
|
RAGHBIR
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3370300849
|
|
RAGHBIRSOMANGERAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
5
|
TOHANA
|
HR-18-023-035-001/36610
(CHANDER KALAN)
|
1218023000NRG24210220240305426
|
21/02/2024
|
KIRAN
|
1218023WL006280
|
KIRAN
|
00468
|
UBIN0564711
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3370300851
|
|
KIRAN SO HANSRAJ
|
UNION BANK OF INDIA(508500)
|
|
6
|
TOHANA
|
HR-18-023-035-001/36693
(CHANDER KALAN)
|
1218023000NRG24210220240305427
|
21/02/2024
|
LAKHA RAM
|
1218023WL006280
|
LAKHA RAM
|
00468
|
UBIN0564711
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3370300853
|
|
LAKHA SO BHAGWAN DASS
|
UNION BANK OF INDIA(508500)
|
|
7
|
TOHANA
|
HR-18-023-035-001/36696
(CHANDER KALAN)
|
1218023000NRG24210220240305430
|
21/02/2024
|
SUMAN RANI
|
1218023WL006280
|
SUMAN RANI
|
00468
|
UBIN0564711
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3370300852
|
|
SUMAN RANI WO RAGHUVIR
|
UNION BANK OF INDIA(508500)
|
|
8
|
TOHANA
|
HR-18-023-035-001/6155
(CHANDER KALAN)
|
1218023000NRG24210220240305431
|
21/02/2024
|
SUNITA
|
1218023WL006280
|
SUNITA
|
00468
|
UBIN0564711
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3370300850
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
9
|
TOHANA
|
HR-18-023-035-001/11641
(CHANDER KALAN)
|
1218023000NRG24210220240305424
|
21/02/2024
|
KAVITA
|
1218023WL006280
|
KAVITA
|
00754
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3370300848
|
|
KAVITAWORAMPHAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32130
|
32130
|
|
|
|
|
|
|
|