|
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-18-023-018-001/10082
(PIRTHALA)
|
1218023000NRG23100220230235670
|
10/02/2023
|
RADHEY SHAYAM
|
1218023WL004356
|
RADHEY SHAYAM
|
00108
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
17/02/2023
|
|
8866052238
|
|
RADHEYSHYAMSORAMESHER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
TOHANA
|
HR-18-023-018-001/19038
(PIRTHALA)
|
1218023000NRG23100220230235672
|
10/02/2023
|
RAMCHANDER
|
1218023WL004356
|
RAMCHANDER
|
00108
|
UTIB0FCCB01
|
4634
|
4634
|
Rejected
|
17/02/2023
|
|
N02230048EA67
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
TOHANA
|
HR-18-023-018-001/19038
(PIRTHALA)
|
1218023000NRG23100220230235673
|
10/02/2023
|
ROHTASH
|
1218023WL004356
|
ROHTASH
|
00108
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
17/02/2023
|
|
8866052240
|
|
ROHTAS KUMAR S/O SH RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TOHANA
|
HR-18-023-018-001/29457
(PIRTHALA)
|
1218023000NRG23100220230235676
|
10/02/2023
|
MAYA DEVI
|
1218023WL004356
|
MAYA DEVI
|
00108
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
17/02/2023
|
|
8866052228
|
|
MAYADEVIWORAMKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
TOHANA
|
HR-18-023-018-001/34849
(PIRTHALA)
|
1218023000NRG23100220230235677
|
10/02/2023
|
JETAL
|
1218023WL004356
|
JETAL
|
00108
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
17/02/2023
|
|
8866052241
|
|
JETAL W/O HARI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
TOHANA
|
HR-18-023-018-001/34849
(PIRTHALA)
|
1218023000NRG23100220230235678
|
10/02/2023
|
KAVITA RANI
|
1218023WL004356
|
KAVITA RANI
|
00108
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
17/02/2023
|
|
8866052242
|
|
KAVITARANIWOBHALSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
7
|
TOHANA
|
HR-18-023-018-001/9352
(PIRTHALA)
|
1218023000NRG23100220230235681
|
10/02/2023
|
SUBHASH
|
1218023WL004356
|
SUBHASH
|
00108
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
17/02/2023
|
|
8866052239
|
|
SUBHASHSOROHTASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32438
|
32438
|
|
|
|
|
|
|
|
|
8
|
TOHANA
|
HR-18-023-018-001/10051
(PIRTHALA)
|
1218023000NRG23100220230235669
|
10/02/2023
|
RAM KUMAR
|
1218023WL004356
|
RAM KUMAR
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
17/02/2023
|
|
8866052231
|
|
RAMKUMAR S/O SHOKARAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
TOHANA
|
HR-18-023-018-001/10051
(PIRTHALA)
|
1218023000NRG23100220230235668
|
10/02/2023
|
SANTOSH
|
1218023WL004356
|
SANTOSH
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
17/02/2023
|
|
8866052230
|
|
SANTOSH W/O RAMKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
TOHANA
|
HR-18-023-018-001/10082
(PIRTHALA)
|
1218023000NRG23100220230235671
|
10/02/2023
|
MANGE RAM
|
1218023WL004356
|
MANGE RAM
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
17/02/2023
|
|
8866052236
|
|
MANGE RAM S/O RAMESHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
TOHANA
|
HR-18-023-018-001/23912
(PIRTHALA)
|
1218023000NRG23100220230235674
|
10/02/2023
|
CHIMAN
|
1218023WL004356
|
CHIMAN
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
17/02/2023
|
|
8866052237
|
|
CHIMAN S/O BASTI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
TOHANA
|
HR-18-023-018-001/29457
(PIRTHALA)
|
1218023000NRG23100220230235675
|
10/02/2023
|
RAM KUMAR
|
1218023WL004356
|
RAM KUMAR
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
17/02/2023
|
|
8866052232
|
|
RAMKUMAR S/O BHAG SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
TOHANA
|
HR-18-023-018-001/37476
(PIRTHALA)
|
1218023000NRG23100220230235679
|
10/02/2023
|
SEEMA
|
1218023WL004356
|
SEEMA
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
17/02/2023
|
|
8866052235
|
|
SEEMA W/O BHOOP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
TOHANA
|
HR-18-023-018-001/9251
(PIRTHALA)
|
1218023000NRG23100220230235680
|
10/02/2023
|
BISHPATI
|
1218023WL004356
|
BISHPATI
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Rejected
|
17/02/2023
|
|
N02230048EA6B
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
TOHANA
|
HR-18-023-018-001/9352
(PIRTHALA)
|
1218023000NRG23100220230235682
|
10/02/2023
|
SUMAN DEVI
|
1218023WL004356
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
17/02/2023
|
|
8866052234
|
|
SUMAN DEVI W/O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37072
|
37072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69510
|
69510
|
|
|
|
|
|
|
|