|
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-18-023-021-001/16337
(SAMAIN)
|
1218023000NRG24080120240267249
|
08/01/2024
|
SADHU
|
1218023WL005517
|
SADHU
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0013548713
|
|
SADHURAMSONATHRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
TOHANA
|
HR-18-023-021-001/30770
(SAMAIN)
|
1218023000NRG24080120240267251
|
08/01/2024
|
RADHA RANI
|
1218023WL005517
|
RADHA RANI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0013548712
|
|
RADHA DEVI W/O SH RAJ BIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
3
|
TOHANA
|
HR-18-023-021-001/24485
(SAMAIN)
|
1218023000NRG24080120240267250
|
08/01/2024
|
ISHWAR SINGH
|
1218023WL005517
|
ISHWAR SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0013548709
|
|
ISHWAR S/O SURTA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
TOHANA
|
HR-18-023-021-001/37123
(SAMAIN)
|
1218023000NRG24080120240267252
|
08/01/2024
|
BALWAN
|
1218023WL005517
|
BALWAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Rejected
|
03/02/2024
|
|
N012400723E0F
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
TOHANA
|
HR-18-023-021-001/37199
(SAMAIN)
|
1218023000NRG24080120240267253
|
08/01/2024
|
PARMESHVARI
|
1218023WL005517
|
PARMESHVARI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0013548710
|
|
PARMESHVARIRISHILAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
TOHANA
|
HR-18-023-021-001/37199
(SAMAIN)
|
1218023000NRG24080120240267254
|
08/01/2024
|
RISHI LAL
|
1218023WL005517
|
RISHI LAL
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0013548711
|
|
RISHI LAL S/O MANGAL SAMAIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10710
|
10710
|
|
|
|
|
|
|
|