|
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-18-023-021-001/19335
(SAMAIN)
|
1218023000NRG23150920220144508
|
15/09/2022
|
CHANDER
|
1218023WL0002454
|
CHANDER
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5942871650
|
|
CHANDER SO SUCHCHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
TOHANA
|
HR-18-023-021-001/19335
(SAMAIN)
|
1218023000NRG23150920220144509
|
15/09/2022
|
KAMLESH
|
1218023WL0002454
|
KAMLESH
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5942871652
|
|
KAMLESH W/O CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
TOHANA
|
HR-18-023-021-001/19487
(SAMAIN)
|
1218023000NRG23150920220144511
|
15/09/2022
|
KAMLESH
|
1218023WL0002454
|
KAMLESH
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5942871649
|
|
KAMLESH W/O HUKAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
TOHANA
|
HR-18-023-021-001/22143
(SAMAIN)
|
1218023000NRG23150920220144513
|
15/09/2022
|
BADO DEVI
|
1218023WL0002454
|
BADO DEVI
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5942871654
|
|
BEDOWOBASAURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
TOHANA
|
HR-18-023-021-001/37211
(SAMAIN)
|
1218023000NRG23150920220144522
|
15/09/2022
|
PHOLI RAM
|
1218023WL0002454
|
PHOLI RAM
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
26/10/2022
|
|
5942871655
|
|
POLIRAMSODATHURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
TOHANA
|
HR-18-023-021-001/37232
(SAMAIN)
|
1218023000NRG23150920220144523
|
15/09/2022
|
NARESH
|
1218023WL0002454
|
NARESH
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
26/10/2022
|
|
5942871651
|
|
NARESH DEVI W/O CHANDI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
TOHANA
|
HR-18-023-021-001/37436
(SAMAIN)
|
1218023000NRG23150920220144524
|
15/09/2022
|
PINKI
|
1218023WL0002454
|
PINKI
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
26/10/2022
|
|
5942871653
|
|
PINKI W/O PAPPU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10261
|
10261
|
|
|
|
|
|
|
|
|
8
|
TOHANA
|
HR-18-023-021-001/22244
(SAMAIN)
|
1218023000NRG23150920220144515
|
15/09/2022
|
VINOD
|
1218023WL0002454
|
VINOD
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5942871657
|
|
VINOD KUMAR S/O DALBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
TOHANA
|
HR-18-023-021-001/25013
(SAMAIN)
|
1218023000NRG23150920220144516
|
15/09/2022
|
VIDYA
|
1218023WL0002454
|
VIDYA
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
26/10/2022
|
|
5942871658
|
|
VIDYA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
TOHANA
|
HR-18-023-021-001/36269
(SAMAIN)
|
1218023000NRG23150920220144521
|
15/09/2022
|
MITA
|
1218023WL0002454
|
MITA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5942871656
|
|
MITAWOJAGDISH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14233
|
14233
|
|
|
|
|
|
|
|