|
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-18-023-043-001/13793
(DHARSUL KALAN)
|
1218023000NRG23190920220156131
|
19/09/2022
|
KESHO DEVI
|
1218023WL0002614
|
KESHO DEVI
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5941957026
|
|
KESHO WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TOHANA
|
HR-18-023-043-001/15714
(DHARSUL KALAN)
|
1218023000NRG23190920220156132
|
19/09/2022
|
SUMAN DEVI
|
1218023WL0002614
|
SUMAN DEVI
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5941957023
|
|
SUMAN DEVI W/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TOHANA
|
HR-18-023-043-001/16898
(DHARSUL KALAN)
|
1218023000NRG23190920220156133
|
19/09/2022
|
VINOD KUMAR
|
1218023WL0002614
|
VINOD KUMAR
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5941957024
|
|
MANOJ KUMAR SO JUMMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TOHANA
|
HR-18-023-043-001/16932
(DHARSUL KALAN)
|
1218023000NRG23190920220156134
|
19/09/2022
|
SHER SINGH
|
1218023WL0002614
|
SHER SINGH
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5941957025
|
|
MR SHERA SHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
TOHANA
|
HR-18-023-043-001/29157
(DHARSUL KALAN)
|
1218023000NRG23190920220156136
|
19/09/2022
|
PAWAN
|
1218023WL0002614
|
PAWAN
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5941957022
|
|
PAWANKUMARSOBALWANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
TOHANA
|
HR-18-023-043-001/34572
(DHARSUL KALAN)
|
1218023000NRG23190920220156139
|
19/09/2022
|
SUNITA
|
1218023WL0002614
|
SUNITA
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5941957027
|
|
SUNITAWOBHILSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9930
|
9930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9930
|
9930
|
|
|
|
|
|
|
|