|
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
|
BHUNA
|
HR-18-024-024-001/46194
(LEHRIAN)
|
1218024000NRG24290220240310997
|
29/02/2024
|
SUMAN DEVI
|
1218024WL006490
|
SUMAN DEVI
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381493469
|
|
SUMAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-024-001/4799
(LEHRIAN)
|
1218024000NRG24290220240310998
|
29/02/2024
|
SHEELA DEVI
|
1218024WL006490
|
SHEELA DEVI
|
00354
|
PUNB0586200
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381493466
|
|
SHEELA DEVI WO DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHUNA
|
HR-18-024-024-001/66833
(LEHRIAN)
|
1218024000NRG24290220240311006
|
29/02/2024
|
SACHIN
|
1218024WL006490
|
SACHIN
|
00354
|
PUNB0586200
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381493458
|
|
SACHINKUMARSOKANTADEVIW
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
BHUNA
|
HR-18-024-024-001/7842
(LEHRIAN)
|
1218024000NRG24290220240311007
|
29/02/2024
|
ANIL KUMAR
|
1218024WL006490
|
ANIL KUMAR
|
00354
|
PUNB0586200
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381493467
|
|
ANIL KUMAR SO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNA
|
HR-18-024-024-001/7842
(LEHRIAN)
|
1218024000NRG24290220240311008
|
29/02/2024
|
SUNITA KUMARI
|
1218024WL006490
|
SUNITA KUMARI
|
00354
|
PUNB0586200
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381493462
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNA
|
HR-18-024-024-001/83859
(LEHRIAN)
|
1218024000NRG24290220240311010
|
29/02/2024
|
KULDEEP SHARMA
|
1218024WL006490
|
KULDEEP SHARMA
|
00354
|
PUNB0586200
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381493465
|
|
KULDEEP SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNA
|
HR-18-024-024-001/99918
(LEHRIAN)
|
1218024000NRG24290220240311012
|
29/02/2024
|
BABLI RANI
|
1218024WL006490
|
BABLI RANI
|
00354
|
PUNB0586200
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381493464
|
|
BABLI RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNA
|
HR-18-024-024-001/99947
(LEHRIAN)
|
1218024000NRG24290220240311013
|
29/02/2024
|
KANTA RANI
|
1218024WL006490
|
KANTA RANI
|
00354
|
PUNB0586200
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381493463
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34986
|
34986
|
|
|
|
|
|
|
|
|
9
|
BHUNA
|
HR-18-024-024-001/57406
(LEHRIAN)
|
1218024000NRG24290220240311001
|
29/02/2024
|
JITENDER
|
1218024WL006490
|
JITENDER
|
00468
|
UBIN0569658
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381493461
|
|
JITENDER @JITENDER SINGH SO SARJEET @ JE
|
UNION BANK OF INDIA(508500)
|
|
10
|
BHUNA
|
HR-18-024-024-001/57420
(LEHRIAN)
|
1218024000NRG24290220240311003
|
29/02/2024
|
SURENDER
|
1218024WL006490
|
SURENDER
|
00468
|
UBIN0569658
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381493459
|
|
SURENDER @SURENDER KUMAR SO SARJEET @JEE
|
UNION BANK OF INDIA(508500)
|
|
11
|
BHUNA
|
HR-18-024-024-001/99947
(LEHRIAN)
|
1218024000NRG24290220240311014
|
29/02/2024
|
NARESH KUMAR
|
1218024WL006490
|
NARESH KUMAR
|
00468
|
UBIN0569658
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381493460
|
|
NARESH KUMAR SO SINGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
12
|
BHUNA
|
HR-18-024-024-001/4799
(LEHRIAN)
|
1218024000NRG24290220240310999
|
29/02/2024
|
DHARAM PAL
|
1218024WL006490
|
DHARAM PAL
|
00754
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381493471
|
|
DHARAMPALSOHETRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
13
|
BHUNA
|
HR-18-024-024-001/57406
(LEHRIAN)
|
1218024000NRG24290220240311000
|
29/02/2024
|
KIRAN
|
1218024WL006490
|
KIRAN
|
00754
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381493474
|
|
KIRANDEVIWOJITENDERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
14
|
BHUNA
|
HR-18-024-024-001/57420
(LEHRIAN)
|
1218024000NRG24290220240311002
|
29/02/2024
|
SUMAN RANI
|
1218024WL006490
|
SUMAN RANI
|
00754
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381493472
|
|
SUMANRANIWOSURENDERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
15
|
BHUNA
|
HR-18-024-024-001/66833
(LEHRIAN)
|
1218024000NRG24290220240311004
|
29/02/2024
|
KANTA DEVI
|
1218024WL006490
|
KANTA DEVI
|
00754
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381493468
|
|
KANTADEVI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
16
|
BHUNA
|
HR-18-024-024-001/66833
(LEHRIAN)
|
1218024000NRG24290220240311005
|
29/02/2024
|
PARVEEN KUMAR
|
1218024WL006490
|
PARVEEN KUMAR
|
00754
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381493470
|
|
PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHUNA
|
HR-18-024-024-001/83859
(LEHRIAN)
|
1218024000NRG24290220240311009
|
29/02/2024
|
KRISHAN SHARMA
|
1218024WL006490
|
KRISHAN SHARMA
|
00754
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381493473
|
|
KRISHANSHARMA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
18
|
BHUNA
|
HR-18-024-024-001/84674
(LEHRIAN)
|
1218024000NRG24290220240311011
|
29/02/2024
|
VIDHA DEVI
|
1218024WL006490
|
VIDHA DEVI
|
00754
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381493475
|
|
VIDHADEVIWOSUBHASHCHNDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34986
|
34986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89964
|
89964
|
|
|
|
|
|
|
|