|
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-18-023-033-001/32164
(CHANDER KHURD)
|
1218023000NRG24110320240317295
|
12/03/2024
|
CHIRANJI LAL
|
1218023WL006627
|
CHIRANJI LAL
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377407446
|
|
CHARANJI RAM SO HARI CHAND
|
UNION BANK OF INDIA(508500)
|
|
2
|
TOHANA
|
HR-18-023-033-001/32164
(CHANDER KHURD)
|
1218023000NRG24110320240317296
|
12/03/2024
|
SATO
|
1218023WL006627
|
SATO
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377407448
|
|
SANTOSH RANI WO CHIRANJI LAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
TOHANA
|
HR-18-023-033-001/33502
(CHANDER KHURD)
|
1218023000NRG24110320240317298
|
12/03/2024
|
MURTI DEVI
|
1218023WL006627
|
MURTI DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377407447
|
|
MURTIDEVIWONORANG
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
TOHANA
|
HR-18-023-033-001/33519
(CHANDER KHURD)
|
1218023000NRG24110320240317299
|
12/03/2024
|
DAASU
|
1218023WL006627
|
DAASU
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377407449
|
|
DASU
|
HDFC BANK LTD(607152)
|
|
5
|
TOHANA
|
HR-18-023-033-001/8889
(CHANDER KHURD)
|
1218023000NRG24110320240317304
|
12/03/2024
|
GARIB DAS
|
1218023WL006627
|
GARIB DAS
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377407445
|
|
GARIBDASSSOKHEMCHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8925
|
8925
|
|
|
|
|
|
|
|
|
6
|
TOHANA
|
HR-18-023-033-001/23274
(CHANDER KHURD)
|
1218023000NRG24110320240317294
|
12/03/2024
|
PARAMJEET KAUR
|
1218023WL006627
|
PARAMJEET KAUR
|
00468
|
UBIN0564711
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377407441
|
|
PARAMJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
7
|
TOHANA
|
HR-18-023-033-001/33497
(CHANDER KHURD)
|
1218023000NRG24110320240317297
|
12/03/2024
|
MAMTA
|
1218023WL006627
|
MAMTA
|
00468
|
UBIN0564711
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3377407443
|
|
MAMTA WO LAKHA RAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
TOHANA
|
HR-18-023-033-001/33519
(CHANDER KHURD)
|
1218023000NRG24110320240317300
|
12/03/2024
|
MEENU
|
1218023WL006627
|
MEENU
|
00468
|
UBIN0564711
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377407440
|
|
MEENU WO DASU
|
UNION BANK OF INDIA(508500)
|
|
9
|
TOHANA
|
HR-18-023-033-001/8464
(CHANDER KHURD)
|
1218023000NRG24110320240317301
|
12/03/2024
|
POONAM
|
1218023WL006627
|
POONAM
|
00468
|
UBIN0564711
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3377407439
|
|
POONAM WO KULDEEP
|
UNION BANK OF INDIA(508500)
|
|
10
|
TOHANA
|
HR-18-023-033-001/8479
(CHANDER KHURD)
|
1218023000NRG24110320240317302
|
12/03/2024
|
KAILASHO DEVI
|
1218023WL006627
|
KAILASHO DEVI
|
00468
|
UBIN0564711
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3377407444
|
|
KAILASHO DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
TOHANA
|
HR-18-023-033-001/8479
(CHANDER KHURD)
|
1218023000NRG24110320240317303
|
12/03/2024
|
RANI
|
1218023WL006627
|
RANI
|
00468
|
UBIN0564711
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3377407442
|
|
RANI WO GURDAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18207
|
18207
|
|
|
|
|
|
|
|