|
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-18-023-050-001/21763
(BHODI)
|
1218023000NRG24210820230125153
|
21/08/2023
|
SATBIR SINGH
|
1218023WL002429
|
SATBIR SINGH
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274705693
|
|
SATBIRSINGHSOBUDHRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
TOHANA
|
HR-18-023-050-001/22495
(BHODI)
|
1218023000NRG24210820230125154
|
21/08/2023
|
MANGTU RAM
|
1218023WL002429
|
MANGTU RAM
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274705696
|
|
MANGTURAMSODHOLURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
3
|
TOHANA
|
HR-18-023-050-001/22529
(BHODI)
|
1218023000NRG24210820230125155
|
21/08/2023
|
SUKHDEV
|
1218023WL002429
|
SUKHDEV
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274705691
|
|
SUKHDEV SO KAVRA RAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
TOHANA
|
HR-18-023-050-001/22657
(BHODI)
|
1218023000NRG24210820230125156
|
21/08/2023
|
DIWAN SINGH
|
1218023WL002429
|
DIWAN SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274705702
|
|
DIWANSINGHSORAMPHAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
TOHANA
|
HR-18-023-050-001/22835
(BHODI)
|
1218023000NRG24210820230125159
|
21/08/2023
|
RAM SINGH
|
1218023WL002429
|
RAM SINGH
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274705704
|
|
RAMSINGHSORAMKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
TOHANA
|
HR-18-023-050-001/22880
(BHODI)
|
1218023000NRG24210820230125160
|
21/08/2023
|
LILA RAM
|
1218023WL002429
|
LILA RAM
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274705692
|
|
LILARAMSOMADURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
7
|
TOHANA
|
HR-18-023-050-001/22945
(BHODI)
|
1218023000NRG24210820230125161
|
21/08/2023
|
GIRDHARI RAM
|
1218023WL002429
|
GIRDHARI RAM
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274705694
|
|
GIRDHARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
TOHANA
|
HR-18-023-050-001/34177
(BHODI)
|
1218023000NRG24210820230125163
|
21/08/2023
|
SHAMSHER SINGH
|
1218023WL002429
|
SHAMSHER SINGH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274705703
|
|
SHAMSHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
TOHANA
|
HR-18-023-050-001/34190
(BHODI)
|
1218023000NRG24210820230125164
|
21/08/2023
|
PALI RAM
|
1218023WL002429
|
PALI RAM
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
10/11/2023
|
|
7274705701
|
|
PALIRAMSOKAURA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
10
|
TOHANA
|
HR-18-023-050-001/34291
(BHODI)
|
1218023000NRG24210820230125165
|
21/08/2023
|
RAJ KUMAR
|
1218023WL002429
|
RAJ KUMAR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274705705
|
|
RAJKUMARSOTIKARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
11
|
TOHANA
|
HR-18-023-050-001/34295
(BHODI)
|
1218023000NRG24210820230125166
|
21/08/2023
|
JARNAIL SINGH
|
1218023WL002429
|
JARNAIL SINGH
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274705695
|
|
JARNAIL SINGH SO PIRTHI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29631
|
29631
|
|
|
|
|
|
|
|
|
12
|
TOHANA
|
HR-18-023-050-001/22966
(BHODI)
|
1218023000NRG24210820230125162
|
21/08/2023
|
RATAN SINGH
|
1218023WL002429
|
RATAN SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
10/11/2023
|
|
7274705699
|
|
RATAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
13
|
TOHANA
|
HR-18-023-050-001/22764
(BHODI)
|
1218023000NRG24210820230125157
|
21/08/2023
|
RAM KISHAN
|
1218023WL002429
|
RAM KISHAN
|
00176
|
IDIB000T600
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274705697
|
|
Mr. RAM KISHAN
|
INDIAN BANK(607105)
|
|
14
|
TOHANA
|
HR-18-023-050-001/22768
(BHODI)
|
1218023000NRG24210820230125158
|
21/08/2023
|
KRISHAN KUMAR
|
1218023WL002429
|
KRISHAN KUMAR
|
00176
|
IDIB000T600
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274705700
|
|
KRISHAN KUMAR S/O SH. MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
15
|
TOHANA
|
HR-18-023-050-001/42342
(BHODI)
|
1218023000NRG24210820230125167
|
21/08/2023
|
SUBE SINGH
|
1218023WL002429
|
SUBE SINGH
|
00468
|
UBIN0564711
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274705698
|
|
SUBE SINGH SO PHOOL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41412
|
41412
|
|
|
|
|
|
|
|