|
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-18-023-018-001/14451
(PIRTHALA)
|
1218023000NRG23090920220131017
|
09/09/2022
|
CHANDER SINGH
|
1218023WL0002253
|
CHANDER SINGH
|
00108
|
UTIB0FCCB01
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5929098622
|
|
CHANDER S/O CHOTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
TOHANA
|
HR-18-023-018-001/4654
(PIRTHALA)
|
1218023000NRG23090920220131018
|
09/09/2022
|
DHARU RAM
|
1218023WL0002253
|
DHARU RAM
|
00108
|
UTIB0FCCB01
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5929098625
|
|
DHARU RAM S/O KASHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
TOHANA
|
HR-18-023-018-001/4673
(PIRTHALA)
|
1218023000NRG23090920220131019
|
09/09/2022
|
AJAMER
|
1218023WL0002253
|
AJAMER
|
00108
|
UTIB0FCCB01
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5929098624
|
|
AJMER SINGH S/O BHUP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
TOHANA
|
HR-18-023-018-001/4959
(PIRTHALA)
|
1218023000NRG23090920220131020
|
09/09/2022
|
ROHTASH
|
1218023WL0002253
|
ROHTASH
|
00108
|
UTIB0FCCB01
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5929098623
|
|
ROHTASHSOPHUSARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13240
|
13240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13240
|
13240
|
|
|
|
|
|
|
|