|
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
|
FATEHABAD
|
HR-18-026-029-001/35627
(BHUTHAN KALAN)
|
1218026000NRG24160220240301761
|
16/02/2024
|
SARJEET
|
1218026WL006147
|
SARJEET
|
00032
|
UTIB0000648
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3368243976
|
|
SARJEET
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
2
|
FATEHABAD
|
HR-18-026-029-001/17545
(BHUTHAN KALAN)
|
1218026000NRG24160220240301757
|
16/02/2024
|
JAIVIR
|
1218026WL006147
|
JAIVIR
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3368243970
|
|
JAIBEER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
3
|
FATEHABAD
|
HR-18-026-029-001/16820
(BHUTHAN KALAN)
|
1218026000NRG24160220240301755
|
16/02/2024
|
PANKAJ
|
1218026WL006147
|
PANKAJ
|
00415
|
SBIN0002287
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3368243975
|
|
PANKAJSODHOLURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
FATEHABAD
|
HR-18-026-029-001/17426
(BHUTHAN KALAN)
|
1218026000NRG24160220240301756
|
16/02/2024
|
AMIT KUMAR
|
1218026WL006147
|
AMIT KUMAR
|
00415
|
SBIN0002287
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3368243974
|
|
AMITKUMARSOJAGDISHCHANDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
FATEHABAD
|
HR-18-026-029-001/34157
(BHUTHAN KALAN)
|
1218026000NRG24160220240301758
|
16/02/2024
|
BHOOP SINGH
|
1218026WL006147
|
BHOOP SINGH
|
00415
|
SBIN0002287
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3368243973
|
|
MR BHOOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
FATEHABAD
|
HR-18-026-029-001/35568
(BHUTHAN KALAN)
|
1218026000NRG24160220240301759
|
16/02/2024
|
SURENDER KUMAR
|
1218026WL006147
|
SURENDER KUMAR
|
00415
|
SBIN0002287
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3368243971
|
|
MR SURENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
FATEHABAD
|
HR-18-026-029-001/35602
(BHUTHAN KALAN)
|
1218026000NRG24160220240301760
|
16/02/2024
|
RAKESH KUMAR
|
1218026WL006147
|
RAKESH KUMAR
|
00415
|
SBIN0002287
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3368243972
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34272
|
34272
|
|
|
|
|
|
|
|