|
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-18-023-021-001/22143
(SAMAIN)
|
1218023000NRG23030920220116457
|
03/09/2022
|
BADO DEVI
|
1218023WL0002041
|
BADO DEVI
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
20/10/2022
|
|
5849798000
|
|
BEDOWOBASAURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
TOHANA
|
HR-18-023-021-001/22148
(SAMAIN)
|
1218023000NRG23030920220116458
|
03/09/2022
|
DESHRAJ
|
1218023WL0002041
|
DESHRAJ
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
20/10/2022
|
|
5849798008
|
|
DESRAJSOTELURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
3
|
TOHANA
|
HR-18-023-021-001/22148
(SAMAIN)
|
1218023000NRG23030920220116459
|
03/09/2022
|
KAMLESH
|
1218023WL0002041
|
KAMLESH
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
20/10/2022
|
|
5849797996
|
|
KAMLESHWODESRAJ
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
TOHANA
|
HR-18-023-021-001/22157
(SAMAIN)
|
1218023000NRG23030920220116460
|
03/09/2022
|
RANI
|
1218023WL0002041
|
RANI
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
20/10/2022
|
|
5849798009
|
|
RANI W/O MIYAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
TOHANA
|
HR-18-023-021-001/22176
(SAMAIN)
|
1218023000NRG23030920220116462
|
03/09/2022
|
MANNU
|
1218023WL0002041
|
MANNU
|
00108
|
UTIB0FCCB01
|
331
|
331
|
Processed
|
20/10/2022
|
|
5849797997
|
|
MANU S/O SUDAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
TOHANA
|
HR-18-023-021-001/24917
(SAMAIN)
|
1218023000NRG23030920220116465
|
03/09/2022
|
RAM KUMAR
|
1218023WL0002041
|
RAM KUMAR
|
00108
|
UTIB0FCCB01
|
662
|
662
|
Processed
|
20/10/2022
|
|
5849797999
|
|
RAMKUMARRAMKALI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
7
|
TOHANA
|
HR-18-023-021-001/30743
(SAMAIN)
|
1218023000NRG23030920220116468
|
03/09/2022
|
KELO RANI
|
1218023WL0002041
|
KELO RANI
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
20/10/2022
|
|
5849798004
|
|
KELOWOPALARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
TOHANA
|
HR-18-023-021-001/30764
(SAMAIN)
|
1218023000NRG23030920220116469
|
03/09/2022
|
BIMLA
|
1218023WL0002041
|
BIMLA
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
20/10/2022
|
|
5849798006
|
|
BIMLA DEVI W/O HOSIYARA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
TOHANA
|
HR-18-023-021-001/31476
(SAMAIN)
|
1218023000NRG23030920220116473
|
03/09/2022
|
BIRMATI
|
1218023WL0002041
|
BIRMATI
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
20/10/2022
|
|
5849798003
|
|
BIRMATI W/O PAPU SAMAIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
TOHANA
|
HR-18-023-021-001/36004
(SAMAIN)
|
1218023000NRG23030920220116474
|
03/09/2022
|
MAHABIR SINGH
|
1218023WL0002041
|
MAHABIR SINGH
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
20/10/2022
|
|
5849798001
|
|
MAHAVIRSINGHSOFATESINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
11
|
TOHANA
|
HR-18-023-021-001/36266
(SAMAIN)
|
1218023000NRG23030920220116475
|
03/09/2022
|
BIRMATI DEVI
|
1218023WL0002041
|
BIRMATI DEVI
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
20/10/2022
|
|
5849798005
|
|
BIRMATI W/O ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
TOHANA
|
HR-18-023-021-001/37201
(SAMAIN)
|
1218023000NRG23030920220116477
|
03/09/2022
|
PINKI
|
1218023WL0002041
|
PINKI
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
20/10/2022
|
|
5849798002
|
|
PINKI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
TOHANA
|
HR-18-023-021-001/37455
(SAMAIN)
|
1218023000NRG23030920220116478
|
03/09/2022
|
BHARTI
|
1218023WL0002041
|
BHARTI
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
20/10/2022
|
|
5849797998
|
|
BHARTIWOSHAMSHER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
14
|
TOHANA
|
HR-18-023-021-001/5731
(SAMAIN)
|
1218023000NRG23030920220116481
|
03/09/2022
|
RATNI
|
1218023WL0002041
|
RATNI
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
20/10/2022
|
|
5849798007
|
|
RATNI W/O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19198
|
19198
|
|
|
|
|
|
|
|
|
15
|
TOHANA
|
HR-18-023-021-001/22174
(SAMAIN)
|
1218023000NRG23030920220116461
|
03/09/2022
|
HARPAL SINGH
|
1218023WL0002041
|
HARPAL SINGH
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
20/10/2022
|
|
5849798011
|
|
HARPAL U/G MAHINDRO W/O MAHINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
TOHANA
|
HR-18-023-021-001/31416
(SAMAIN)
|
1218023000NRG23030920220116472
|
03/09/2022
|
BAJRANG LAL
|
1218023WL0002041
|
BAJRANG LAL
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
20/10/2022
|
|
5849798012
|
|
BAJRANG LAL S/O RAJKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
TOHANA
|
HR-18-023-021-001/36269
(SAMAIN)
|
1218023000NRG23030920220116476
|
03/09/2022
|
MITA
|
1218023WL0002041
|
MITA
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
20/10/2022
|
|
5849798010
|
|
MITAWOJAGDISH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22508
|
22508
|
|
|
|
|
|
|
|