|
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-18-023-033-001/33489
(CHANDER KHURD)
|
1218023000NRG24200420230004179
|
20/04/2023
|
PAMMI DEVI
|
1218023WL000098
|
PAMMI DEVI
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
15/05/2023
|
|
1580368439
|
|
PAMMIDEVIWORAMKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
TOHANA
|
HR-18-023-033-001/33489
(CHANDER KHURD)
|
1218023000NRG24200420230004178
|
20/04/2023
|
RAM KUMAR
|
1218023WL000098
|
RAM KUMAR
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
15/05/2023
|
|
1580368437
|
|
RAM KUMAR SO RAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
3
|
TOHANA
|
HR-18-023-033-001/33493
(CHANDER KHURD)
|
1218023000NRG24200420230004180
|
20/04/2023
|
GOBIND PAL
|
1218023WL000098
|
GOBIND PAL
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
1580368436
|
|
GOVIND PAL SO SURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
TOHANA
|
HR-18-023-033-001/8686
(CHANDER KHURD)
|
1218023000NRG24200420230004181
|
20/04/2023
|
PARKASHO
|
1218023WL000098
|
PARKASHO
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
15/05/2023
|
|
1580368435
|
|
PARKASHODEVIWOJAGDISH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
TOHANA
|
HR-18-023-033-001/8878
(CHANDER KHURD)
|
1218023000NRG24200420230004182
|
20/04/2023
|
NARO
|
1218023WL000098
|
NARO
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
15/05/2023
|
|
1580368438
|
|
NARO DEVI WO KARAMVEER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
6
|
TOHANA
|
HR-18-023-018-001/45271
(PIRTHALA)
|
1218023000NRG24200420230004176
|
20/04/2023
|
MAYA DEVI
|
1218023WL000098
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
15/05/2023
|
|
1580368441
|
|
MAYA DEVI W/O OMPARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
7
|
TOHANA
|
HR-18-023-033-001/32166
(CHANDER KHURD)
|
1218023000NRG24200420230004177
|
20/04/2023
|
MAMTA RANI
|
1218023WL000098
|
MAMTA RANI
|
00468
|
UBIN0564711
|
4998
|
4998
|
Processed
|
15/05/2023
|
|
1580368440
|
|
MAMTARANIWOSATPALSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|