|
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-18-023-014-001/32831
(HAIDERWALA)
|
1218023000NRG23260720220065209
|
26/07/2022
|
PARAMJEET KAUR
|
1218023WL0001167
|
PARAMJEET KAUR
|
00108
|
UTIB0FCCB01
|
3310
|
3310
|
Processed
|
01/08/2022
|
|
3473706783
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
TOHANA
|
HR-18-023-014-001/3525
(HAIDERWALA)
|
1218023000NRG23260720220065210
|
26/07/2022
|
ITWARI RAM
|
1218023WL0001167
|
ITWARI RAM
|
00108
|
UTIB0FCCB01
|
3310
|
3310
|
Processed
|
01/08/2022
|
|
3473706786
|
|
ITWARIRAMSOBHUNDURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
3
|
TOHANA
|
HR-18-023-014-001/3562
(HAIDERWALA)
|
1218023000NRG23260720220065214
|
26/07/2022
|
KAMLA DEVI
|
1218023WL0001167
|
KAMLA DEVI
|
00108
|
UTIB0FCCB01
|
331
|
331
|
Processed
|
01/08/2022
|
|
3473706787
|
|
KAMLAWODYALSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
TOHANA
|
HR-18-023-061-001/33616
(RAINWALI)
|
1218023000NRG23260720220065216
|
26/07/2022
|
KALWANT SINGH
|
1218023WL0001167
|
KALWANT SINGH
|
00108
|
UTIB0FCCB01
|
3310
|
3310
|
Processed
|
01/08/2022
|
|
3473706788
|
|
KULWANTSINGHSOMASASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10261
|
10261
|
|
|
|
|
|
|
|
|
5
|
TOHANA
|
HR-18-023-014-001/32831
(HAIDERWALA)
|
1218023000NRG23260720220065208
|
26/07/2022
|
BALBIR SINGH
|
1218023WL0001167
|
BALBIR SINGH
|
00354
|
PUNB0045200
|
3310
|
3310
|
Processed
|
01/08/2022
|
|
3473706784
|
|
BALBIR SINGH S/O SH GARIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TOHANA
|
HR-18-023-014-001/3553
(HAIDERWALA)
|
1218023000NRG23260720220065212
|
26/07/2022
|
GURCHARAN SINGH
|
1218023WL0001167
|
GURCHARAN SINGH
|
00354
|
PUNB0045200
|
3310
|
3310
|
Processed
|
01/08/2022
|
|
3473706785
|
|
GURCHARAN SINGH S/O SH KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6620
|
6620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16881
|
16881
|
|
|
|
|
|
|
|