|
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-18-023-033-001/30773
(CHANDER KHURD)
|
1218023000NRG24140320240325494
|
14/03/2024
|
OM PARKASH
|
1218023WL006757
|
OM PARKASH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3368238206
|
|
OMPARKASHJIYALAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
TOHANA
|
HR-18-023-033-001/30887
(CHANDER KHURD)
|
1218023000NRG24140320240325495
|
14/03/2024
|
KALA RAM
|
1218023WL006757
|
KALA RAM
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3368238207
|
|
KALARAMSOCHANANRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
3
|
TOHANA
|
HR-18-023-033-001/321150
(CHANDER KHURD)
|
1218023000NRG24140320240325496
|
14/03/2024
|
GURMEL SINGH
|
1218023WL006757
|
GURMEL SINGH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3368238209
|
|
GURMEL SO KAPOOR CHAND
|
UNION BANK OF INDIA(508500)
|
|
4
|
TOHANA
|
HR-18-023-033-001/33488
(CHANDER KHURD)
|
1218023000NRG24140320240325497
|
14/03/2024
|
MOHAN LAL
|
1218023WL006757
|
MOHAN LAL
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3368238205
|
|
MOHANLALSORAMCHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
TOHANA
|
HR-18-023-033-001/33489
(CHANDER KHURD)
|
1218023000NRG24140320240325498
|
14/03/2024
|
RAM KUMAR
|
1218023WL006757
|
RAM KUMAR
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3368238208
|
|
RAM KUMAR SO RAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|