|
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-18-023-015-001/315
(DHARSUL KHURD)
|
1218023000NRG24240820230131233
|
24/08/2023
|
JARNAIL
|
1218023WL002527
|
JARNAIL
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7271316731
|
|
JARNAIL S/O MANGAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TOHANA
|
HR-18-023-015-001/315
(DHARSUL KHURD)
|
1218023000NRG24240820230131234
|
24/08/2023
|
MEENA DEVI
|
1218023WL002527
|
MEENA DEVI
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7271316735
|
|
MEENA DEVI WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TOHANA
|
HR-18-023-043-001/13789
(DHARSUL KALAN)
|
1218023000NRG24240820230131237
|
24/08/2023
|
SANJAY KUMAR
|
1218023WL002527
|
SANJAY KUMAR
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
09/11/2023
|
|
7271316732
|
|
SANJAYSOKISHANLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
4
|
TOHANA
|
HR-18-023-015-001/4941
(DHARSUL KHURD)
|
1218023000NRG24240820230131235
|
24/08/2023
|
MUKESH
|
1218023WL002527
|
MUKESH
|
00354
|
PUNB0769800
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7271316734
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
5
|
TOHANA
|
HR-18-023-015-001/4941
(DHARSUL KHURD)
|
1218023000NRG24240820230131236
|
24/08/2023
|
BEERPAL KOUR
|
1218023WL002527
|
BEERPAL KOUR
|
00415
|
SBIN0001072
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7271316733
|
|
MS BEERPAL KOUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12138
|
12138
|
|
|
|
|
|
|
|