|
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-18-023-035-001/11638
(CHANDER KALAN)
|
1218023000NRG24110820230107056
|
12/08/2023
|
BIRMATI
|
1218023WL002015
|
BIRMATI
|
00108
|
UTIB0FCCB01
|
281
|
281
|
Processed
|
18/08/2023
|
|
4668077262
|
|
BIRMATIWOGINDERRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
TOHANA
|
HR-18-023-035-001/11982
(CHANDER KALAN)
|
1218023000NRG24110820230107057
|
12/08/2023
|
RAJ KAUR
|
1218023WL002015
|
RAJ KAUR
|
00108
|
UTIB0FCCB01
|
1687
|
1687
|
Processed
|
18/08/2023
|
|
4668077267
|
|
RAJKAURWOFALIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
3
|
TOHANA
|
HR-18-023-035-001/12033
(CHANDER KALAN)
|
1218023000NRG24110820230107058
|
12/08/2023
|
KIRAN
|
1218023WL002015
|
KIRAN
|
00108
|
UTIB0FCCB01
|
1686
|
1686
|
Processed
|
18/08/2023
|
|
4668077271
|
|
KIRANWORAMLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
TOHANA
|
HR-18-023-035-001/12037
(CHANDER KALAN)
|
1218023000NRG24110820230107059
|
12/08/2023
|
RAM DAYAL
|
1218023WL002015
|
RAM DAYAL
|
00108
|
UTIB0FCCB01
|
1124
|
1124
|
Processed
|
18/08/2023
|
|
4668077264
|
|
RAMDAYALSOMUNSHIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
TOHANA
|
HR-18-023-035-001/12037
(CHANDER KALAN)
|
1218023000NRG24110820230107060
|
12/08/2023
|
VEERMATI
|
1218023WL002015
|
VEERMATI
|
00108
|
UTIB0FCCB01
|
1686
|
1686
|
Processed
|
18/08/2023
|
|
4668077265
|
|
VEERMATI WO RAMDYAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
TOHANA
|
HR-18-023-035-001/12110
(CHANDER KALAN)
|
1218023000NRG24110820230107061
|
12/08/2023
|
BIMLA DEVI
|
1218023WL002015
|
BIMLA DEVI
|
00108
|
UTIB0FCCB01
|
562
|
562
|
Processed
|
18/08/2023
|
|
4668077261
|
|
BIMLA DEVI WO PREM CHAND
|
UNION BANK OF INDIA(508500)
|
|
7
|
TOHANA
|
HR-18-023-035-001/12110
(CHANDER KALAN)
|
1218023000NRG24110820230107062
|
12/08/2023
|
NARESH KUMAR
|
1218023WL002015
|
NARESH KUMAR
|
00108
|
UTIB0FCCB01
|
843
|
843
|
Processed
|
18/08/2023
|
|
4668077269
|
|
NARESH KUMAR SON OF PREM CHAND
|
UNION BANK OF INDIA(508500)
|
|
8
|
TOHANA
|
HR-18-023-035-001/12729
(CHANDER KALAN)
|
1218023000NRG24110820230107064
|
12/08/2023
|
RANI DEVI
|
1218023WL002015
|
RANI DEVI
|
00108
|
UTIB0FCCB01
|
281
|
281
|
Processed
|
18/08/2023
|
|
4668077266
|
|
RANI WO HANS RAJ
|
UNION BANK OF INDIA(508500)
|
|
9
|
TOHANA
|
HR-18-023-035-001/21229
(CHANDER KALAN)
|
1218023000NRG24110820230107065
|
12/08/2023
|
RAM KUMAR
|
1218023WL002015
|
RAM KUMAR
|
00108
|
UTIB0FCCB01
|
1686
|
1686
|
Processed
|
18/08/2023
|
|
4668077263
|
|
RAM KUMAR SO SHIV LAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
TOHANA
|
HR-18-023-035-001/24892
(CHANDER KALAN)
|
1218023000NRG24110820230107067
|
12/08/2023
|
BAKHSHISH
|
1218023WL002015
|
BAKHSHISH
|
00108
|
UTIB0FCCB01
|
281
|
281
|
Processed
|
18/08/2023
|
|
4668077268
|
|
BAKHSHISHSOMOHANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
11
|
TOHANA
|
HR-18-023-035-001/25002
(CHANDER KALAN)
|
1218023000NRG24110820230107068
|
12/08/2023
|
BHOOP SINGH
|
1218023WL002015
|
BHOOP SINGH
|
00108
|
UTIB0FCCB01
|
281
|
281
|
Processed
|
18/08/2023
|
|
4668077260
|
|
BHOOPSINGHSOTELURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
12
|
TOHANA
|
HR-18-023-035-001/30334
(CHANDER KALAN)
|
1218023000NRG24110820230107069
|
12/08/2023
|
NIRMLA
|
1218023WL002015
|
NIRMLA
|
00108
|
UTIB0FCCB01
|
1405
|
1405
|
Processed
|
18/08/2023
|
|
4668077270
|
|
NIRMALADEVIWOVAZIRCHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11803
|
11803
|
|
|
|
|
|
|
|
|
13
|
TOHANA
|
HR-18-023-035-001/12305
(CHANDER KALAN)
|
1218023000NRG24110820230107063
|
12/08/2023
|
RAJBIR
|
1218023WL002015
|
RAJBIR
|
00468
|
UBIN0564711
|
1124
|
1124
|
Processed
|
18/08/2023
|
|
4668077274
|
|
RAJBIR SO BARU
|
UNION BANK OF INDIA(508500)
|
|
14
|
TOHANA
|
HR-18-023-035-001/22085
(CHANDER KALAN)
|
1218023000NRG24110820230107066
|
12/08/2023
|
PASHO BAI
|
1218023WL002015
|
PASHO BAI
|
00468
|
UBIN0564711
|
1124
|
1124
|
Processed
|
18/08/2023
|
|
4668077272
|
|
PASHO BAI WO GYAN CHAND
|
UNION BANK OF INDIA(508500)
|
|
15
|
TOHANA
|
HR-18-023-035-001/32754
(CHANDER KALAN)
|
1218023000NRG24110820230107070
|
12/08/2023
|
AMRIK SINGH
|
1218023WL002015
|
AMRIK SINGH
|
00468
|
UBIN0564711
|
1686
|
1686
|
Processed
|
18/08/2023
|
|
4668077275
|
|
AMRIKSINGHSOHANSHURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
16
|
TOHANA
|
HR-18-023-035-001/36573
(CHANDER KALAN)
|
1218023000NRG24110820230107071
|
12/08/2023
|
MEENA DEVI
|
1218023WL002015
|
MEENA DEVI
|
00468
|
UBIN0564711
|
281
|
281
|
Processed
|
18/08/2023
|
|
4668077273
|
|
MEENA DEVI WO SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
TOHANA
|
HR-18-023-035-001/36705
(CHANDER KALAN)
|
1218023000NRG24110820230107072
|
12/08/2023
|
RAMDHARI
|
1218023WL002015
|
RAMDHARI
|
00468
|
UBIN0564711
|
1686
|
1686
|
Processed
|
18/08/2023
|
|
4668077277
|
|
RAMDHARI SO KARAMVEER
|
UNION BANK OF INDIA(508500)
|
|
18
|
TOHANA
|
HR-18-023-035-001/36707
(CHANDER KALAN)
|
1218023000NRG24110820230107073
|
12/08/2023
|
DEVI LAL
|
1218023WL002015
|
DEVI LAL
|
00468
|
UBIN0564711
|
1405
|
1405
|
Processed
|
18/08/2023
|
|
4668077276
|
|
DEVILALSORAMKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7306
|
7306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19109
|
19109
|
|
|
|
|
|
|
|