|
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-18-023-036-002/11115
(SIMBLE WALA)
|
1218023000NRG24270220240308889
|
27/02/2024
|
SUMAN
|
1218023WL006428
|
SUMAN
|
00045
|
BARB0TOHANA
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381099199
|
|
SUMAN WO NARESH KUMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
2
|
TOHANA
|
HR-18-023-036-001/10435
(SIMBLE WALA)
|
1218023000NRG24270220240308885
|
27/02/2024
|
KARAMJEET KAUR
|
1218023WL006428
|
KARAMJEET KAUR
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381099201
|
|
KARAMJEET KAUR WO SU
|
BANK OF BARODA(606985)
|
|
3
|
TOHANA
|
HR-18-023-036-001/10435
(SIMBLE WALA)
|
1218023000NRG24270220240308886
|
27/02/2024
|
SUJAN SINGH
|
1218023WL006428
|
SUJAN SINGH
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381099198
|
|
SUJAN SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
TOHANA
|
HR-18-023-036-002/11080
(SIMBLE WALA)
|
1218023000NRG24270220240308887
|
27/02/2024
|
MAINA
|
1218023WL006428
|
MAINA
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381099203
|
|
MAINAWOSUNIL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
TOHANA
|
HR-18-023-036-002/11080
(SIMBLE WALA)
|
1218023000NRG24270220240308888
|
27/02/2024
|
SUNIL
|
1218023WL006428
|
SUNIL
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381099202
|
|
SUNIL
|
BANK OF BARODA(606985)
|
|
6
|
TOHANA
|
HR-18-023-036-002/12535
(SIMBLE WALA)
|
1218023000NRG24270220240308890
|
27/02/2024
|
PAPPU
|
1218023WL006428
|
PAPPU
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381099204
|
|
PAPPUSONFARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
7
|
TOHANA
|
HR-18-023-036-002/12535
(SIMBLE WALA)
|
1218023000NRG24270220240308891
|
27/02/2024
|
NIRMLA
|
1218023WL006428
|
NIRMLA
|
00415
|
SBIN0001072
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381099200
|
|
MRS NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23205
|
23205
|
|
|
|
|
|
|
|