|
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-18-023-051-001/19000
(THARWA)
|
1218023000NRG24150220240299375
|
15/02/2024
|
OM PARKASH
|
1218023WL006101
|
OM PARKASH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3377399235
|
|
OMPARKASHSOMANPHUL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
TOHANA
|
HR-18-023-051-001/19436
(THARWA)
|
1218023000NRG24150220240299376
|
15/02/2024
|
SARASWATI
|
1218023WL006101
|
SARASWATI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3377399233
|
|
SARASWATIWOBANJARA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
3
|
TOHANA
|
HR-18-023-051-001/34894
(THARWA)
|
1218023000NRG24150220240299378
|
15/02/2024
|
RAN SINGH
|
1218023WL006101
|
RAN SINGH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3377399234
|
|
RANSINGHSOBANJARARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
TOHANA
|
HR-18-023-051-001/34894
(THARWA)
|
1218023000NRG24150220240299377
|
15/02/2024
|
TARA CHAND
|
1218023WL006101
|
TARA CHAND
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3377399236
|
|
TARACHANDSOBANJARA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5712
|
5712
|
|
|
|
|
|
|
|