|
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-18-023-021-001/30712
(SAMAIN)
|
1218023000NRG23301120220209807
|
30/11/2022
|
ROSHNI
|
1218023WL0003791
|
ROSHNI
|
00108
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
07/12/2022
|
|
6989172133
|
|
ROSHANI W/O NANU RAM SAMAIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
TOHANA
|
HR-18-023-021-001/31471
(SAMAIN)
|
1218023000NRG23301120220209808
|
30/11/2022
|
SIYAPATI
|
1218023WL0003791
|
SIYAPATI
|
00108
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
07/12/2022
|
|
6989172134
|
|
SIYAPATI WO BALBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
TOHANA
|
HR-18-023-049-001/40635
(Kanheri)
|
1218023000NRG23301120220209811
|
30/11/2022
|
GAYNO DEVI
|
1218023WL0003791
|
GAYNO DEVI
|
00108
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
07/12/2022
|
|
6989172135
|
|
GYANDE
|
CANARA BANK(508532)
|
|
4
|
TOHANA
|
HR-18-023-049-001/40635
(Kanheri)
|
1218023000NRG23301120220209813
|
30/11/2022
|
PREM LATA
|
1218023WL0003791
|
PREM LATA
|
00108
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
07/12/2022
|
|
6989172132
|
|
PREMLATAWOSATARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
TOHANA
|
HR-18-023-049-001/40635
(Kanheri)
|
1218023000NRG23301120220209812
|
30/11/2022
|
SATTA RAM
|
1218023WL0003791
|
SATTA RAM
|
00108
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
07/12/2022
|
|
6989172131
|
|
SATARAMSORAMCHANDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
TOHANA
|
HR-18-023-049-001/40692
(Kanheri)
|
1218023000NRG23301120220209814
|
30/11/2022
|
SANTRO
|
1218023WL0003791
|
SANTRO
|
00108
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
07/12/2022
|
|
6989172129
|
|
SANTRO WO PHOOL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TOHANA
|
HR-18-023-049-001/72807
(Kanheri)
|
1218023000NRG23301120220209816
|
30/11/2022
|
SUNIL
|
1218023WL0003791
|
SUNIL
|
00108
|
UTIB0FCCB01
|
2979
|
2979
|
Processed
|
07/12/2022
|
|
6989172130
|
|
SUNILKUMARSODALBIRSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30783
|
30783
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30783
|
30783
|
|
|
|
|
|
|
|