|
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-18-023-033-001/32170
(CHANDER KHURD)
|
1218023000NRG24010220240290198
|
01/02/2024
|
OMPARKASH
|
1218023WL005942
|
OMPARKASH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410121082
|
|
OMPARKASHSOBANARSIDASS
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
TOHANA
|
HR-18-023-033-001/33546
(CHANDER KHURD)
|
1218023000NRG24010220240290199
|
01/02/2024
|
JEET SINGH
|
1218023WL005942
|
JEET SINGH
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
01/04/2024
|
|
2410121078
|
|
JEETSINGHSOJOGINDERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
3
|
TOHANA
|
HR-18-023-033-001/33546
(CHANDER KHURD)
|
1218023000NRG24010220240290200
|
01/02/2024
|
PARAMJEET KAUR
|
1218023WL005942
|
PARAMJEET KAUR
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
01/04/2024
|
|
2410121077
|
|
PARAMJEETWOJEETSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
TOHANA
|
HR-18-023-033-001/8442
(CHANDER KHURD)
|
1218023000NRG24010220240290201
|
01/02/2024
|
BALWANT
|
1218023WL005942
|
BALWANT
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410121085
|
|
BALWANTSOHANSRAJ
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
TOHANA
|
HR-18-023-033-001/8442
(CHANDER KHURD)
|
1218023000NRG24010220240290202
|
01/02/2024
|
NASEEBO
|
1218023WL005942
|
NASEEBO
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410121079
|
|
NASIBOKUARWOBALWANTSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
TOHANA
|
HR-18-023-033-001/8564
(CHANDER KHURD)
|
1218023000NRG24010220240290203
|
01/02/2024
|
PARDEEPKUMAR
|
1218023WL005942
|
PARDEEPKUMAR
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
02/04/2024
|
|
2410121086
|
|
PARDEEP KUMAR SO JAGAR RAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
TOHANA
|
HR-18-023-033-001/8688
(CHANDER KHURD)
|
1218023000NRG24010220240290205
|
01/02/2024
|
DARSHANA
|
1218023WL005942
|
DARSHANA
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410121081
|
|
JAGDISHSOTULSHIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
TOHANA
|
HR-18-023-033-001/8688
(CHANDER KHURD)
|
1218023000NRG24010220240290204
|
01/02/2024
|
JAGDISH
|
1218023WL005942
|
JAGDISH
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410121083
|
|
DARSHNAJAGDISH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
9
|
TOHANA
|
HR-18-023-033-001/8878
(CHANDER KHURD)
|
1218023000NRG24010220240290206
|
01/02/2024
|
KARAMBIR
|
1218023WL005942
|
KARAMBIR
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410121084
|
|
KARAMVEERSOJETHURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
10
|
TOHANA
|
HR-18-023-033-001/8878
(CHANDER KHURD)
|
1218023000NRG24010220240290207
|
01/02/2024
|
NARO
|
1218023WL005942
|
NARO
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
02/04/2024
|
|
2410121080
|
|
NARO DEVI WO KARAMVEER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36414
|
36414
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36414
|
36414
|
|
|
|
|
|
|
|