|
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-18-023-049-001/40653
(Kanheri)
|
1218023000NRG24290320240350692
|
29/03/2024
|
BHATERI DEVI
|
1218023WL007249
|
BHATERI DEVI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365838519
|
|
BHATERIDEVIWOSHAMSHERSING
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
TOHANA
|
HR-18-023-049-001/40690
(Kanheri)
|
1218023000NRG24290320240350694
|
29/03/2024
|
CHAMLI
|
1218023WL007249
|
CHAMLI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365838520
|
|
CHAMELI WO BALBIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
3
|
TOHANA
|
HR-18-023-049-001/39747
(Kanheri)
|
1218023000NRG24290320240350691
|
29/03/2024
|
PATASO
|
1218023WL007249
|
PATASO
|
00415
|
SBIN0001072
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365838523
|
|
MRS PATASO PATASO
|
STATE BANK OF INDIA(508548)
|
|
4
|
TOHANA
|
HR-18-023-049-001/40666
(Kanheri)
|
1218023000NRG24290320240350693
|
29/03/2024
|
SHAMSHER
|
1218023WL007249
|
SHAMSHER
|
00415
|
SBIN0001072
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365838526
|
|
MR SHAMSHER SHAMSHER
|
STATE BANK OF INDIA(508548)
|
|
5
|
TOHANA
|
HR-18-023-065-001/25552
(RATTA KHERA)
|
1218023000NRG24290320240350695
|
29/03/2024
|
RAI SINGH
|
1218023WL007249
|
RAI SINGH
|
00415
|
SBIN0001072
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365838521
|
|
MR RAISINGH SO JILASINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
TOHANA
|
HR-18-023-065-001/25702
(RATTA KHERA)
|
1218023000NRG24290320240350696
|
29/03/2024
|
JAGTAR SINGH
|
1218023WL007249
|
JAGTAR SINGH
|
00415
|
SBIN0001072
|
1785
|
1785
|
Rejected
|
29/04/2024
|
|
N0324022FE49A
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
TOHANA
|
HR-18-023-065-001/26523
(RATTA KHERA)
|
1218023000NRG24290320240350697
|
29/03/2024
|
SHAMSHER SINGH
|
1218023WL007249
|
SHAMSHER SINGH
|
00415
|
SBIN0001072
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365838522
|
|
MR SHAMSHER SINGH GIRDHALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TOHANA
|
HR-18-023-065-001/33857
(RATTA KHERA)
|
1218023000NRG24290320240350698
|
29/03/2024
|
RAJ
|
1218023WL007249
|
RAJ
|
00415
|
SBIN0001072
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365838525
|
|
MRS RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11067
|
11067
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18207
|
18207
|
|
|
|
|
|
|
|