|
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
|
RATIA
|
HR-18-025-047-001/12819
(RATTAN GARH)
|
1218025000NRG23090920220130068
|
09/09/2022
|
RAJ KUMAR
|
1218025WL0002238
|
RAJ KUMAR
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
25/10/2022
|
|
5929097859
|
|
RAJ KUMAR SO PARKASH RAM
|
PUNJAB & SIND BANK(607087)
|
|
2
|
RATIA
|
HR-18-025-047-001/12819
(RATTAN GARH)
|
1218025000NRG23090920220130069
|
09/09/2022
|
SANTOSH RANI
|
1218025WL0002238
|
SANTOSH RANI
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
25/10/2022
|
|
5929097865
|
|
SANTOSH RANI WO RAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
RATIA
|
HR-18-025-047-001/12824
(RATTAN GARH)
|
1218025000NRG23090920220130070
|
09/09/2022
|
ishawar ram
|
1218025WL0002238
|
ishawar ram
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
25/10/2022
|
|
5929097860
|
|
ISHWARRAMSOSHRAMCHANDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
RATIA
|
HR-18-025-047-001/12824
(RATTAN GARH)
|
1218025000NRG23090920220130071
|
09/09/2022
|
SUGARI
|
1218025WL0002238
|
SUGARI
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
25/10/2022
|
|
5929097872
|
|
SUGRI W/O ISHWAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
RATIA
|
HR-18-025-047-001/12856
(RATTAN GARH)
|
1218025000NRG23090920220130072
|
09/09/2022
|
MIRAN
|
1218025WL0002238
|
MIRAN
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
25/10/2022
|
|
5929097868
|
|
MIRANSOTAKCHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
RATIA
|
HR-18-025-047-001/12859
(RATTAN GARH)
|
1218025000NRG23090920220130073
|
09/09/2022
|
SIMRO BAI
|
1218025WL0002238
|
SIMRO BAI
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
25/10/2022
|
|
5929097871
|
|
SIMRO BAI W/O RAJU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
RATIA
|
HR-18-025-047-001/12860-A
(RATTAN GARH)
|
1218025000NRG23090920220130075
|
09/09/2022
|
KANTA RANI
|
1218025WL0002238
|
KANTA RANI
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
25/10/2022
|
|
5929097862
|
|
KANTORANIWOSHBANSILAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
RATIA
|
HR-18-025-047-001/13040
(RATTAN GARH)
|
1218025000NRG23090920220130076
|
09/09/2022
|
BANSO BAI
|
1218025WL0002238
|
BANSO BAI
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
25/10/2022
|
|
5929097861
|
|
MRS BANSO BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RATIA
|
HR-18-025-047-001/13040
(RATTAN GARH)
|
1218025000NRG23090920220130077
|
09/09/2022
|
PARSHAN RAM
|
1218025WL0002238
|
PARSHAN RAM
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
25/10/2022
|
|
5929097858
|
|
MR PARSHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
RATIA
|
HR-18-025-047-001/13043
(RATTAN GARH)
|
1218025000NRG23090920220130079
|
09/09/2022
|
MAHINDRO BAI
|
1218025WL0002238
|
MAHINDRO BAI
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
25/10/2022
|
|
5929097866
|
|
MAHINDRO BAI W/O MAKHAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
RATIA
|
HR-18-025-047-001/15753
(RATTAN GARH)
|
1218025000NRG23090920220130080
|
09/09/2022
|
param pal
|
1218025WL0002238
|
param pal
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
25/10/2022
|
|
5929097877
|
|
PARAMPALSINGHSOLALARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
12
|
RATIA
|
HR-18-025-047-001/29715
(RATTAN GARH)
|
1218025000NRG23090920220130082
|
09/09/2022
|
anguri bai
|
1218025WL0002238
|
anguri bai
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
25/10/2022
|
|
5929097869
|
|
MRS ANGURI BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RATIA
|
HR-18-025-047-001/29811
(RATTAN GARH)
|
1218025000NRG23090920220130083
|
09/09/2022
|
Palo Bai
|
1218025WL0002238
|
Palo Bai
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
25/10/2022
|
|
5929097870
|
|
PALO BAI W/O PALI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
RATIA
|
HR-18-025-047-001/29832
(RATTAN GARH)
|
1218025000NRG23090920220130084
|
09/09/2022
|
Surmi Bai
|
1218025WL0002238
|
Surmi Bai
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
25/10/2022
|
|
5929097873
|
|
SURMI BAI W SHAMLAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
RATIA
|
HR-18-025-047-001/29885
(RATTAN GARH)
|
1218025000NRG23090920220130085
|
09/09/2022
|
Om Parkash
|
1218025WL0002238
|
Om Parkash
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
25/10/2022
|
|
5929097864
|
|
OMPARKASHSOMUNSHIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
16
|
RATIA
|
HR-18-025-047-001/32599
(RATTAN GARH)
|
1218025000NRG23090920220130086
|
09/09/2022
|
BILLO
|
1218025WL0002238
|
BILLO
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
25/10/2022
|
|
5929097863
|
|
MRS BILLO BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RATIA
|
HR-18-025-047-001/32629
(RATTAN GARH)
|
1218025000NRG23090920220130087
|
09/09/2022
|
JAGO BAI
|
1218025WL0002238
|
JAGO BAI
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
25/10/2022
|
|
5929097874
|
|
JAGO BAI
|
UNION BANK OF INDIA(508500)
|
|
18
|
RATIA
|
HR-18-025-047-001/32629
(RATTAN GARH)
|
1218025000NRG23090920220130088
|
09/09/2022
|
RINKU RAM
|
1218025WL0002238
|
RINKU RAM
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
25/10/2022
|
|
5929097875
|
|
RINKU RAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
RATIA
|
HR-18-025-047-001/32672
(RATTAN GARH)
|
1218025000NRG23090920220130089
|
09/09/2022
|
Sunita
|
1218025WL0002238
|
Sunita
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
25/10/2022
|
|
5929097867
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RATIA
|
HR-18-025-047-001/32675
(RATTAN GARH)
|
1218025000NRG23090920220130090
|
09/09/2022
|
sunita rani
|
1218025WL0002238
|
sunita rani
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
25/10/2022
|
|
5929097876
|
|
SUNITARANIWOGORKHNATHRATTA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19860
|
19860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19860
|
19860
|
|
|
|
|
|
|
|