|
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)
|
1218025000NRG23150720220054196
|
15/07/2022
|
RAJ KUMAR
|
1218025WL0000901
|
RAJ KUMAR
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
26/07/2022
|
|
3346206545
|
|
RAJ KUMAR SO PARKASH RAM
|
PUNJAB & SIND BANK(607087)
|
|
2
|
RATIA
|
HR-18-025-047-001/12824
(RATTAN GARH)
|
1218025000NRG23150720220054197
|
15/07/2022
|
ishawar ram
|
1218025WL0000901
|
ishawar ram
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
26/07/2022
|
|
3346206553
|
|
ISHWARRAMSOSHRAMCHANDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
3
|
RATIA
|
HR-18-025-047-001/12862
(RATTAN GARH)
|
1218025000NRG23150720220054199
|
15/07/2022
|
parkash
|
1218025WL0000901
|
parkash
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
26/07/2022
|
|
3346206546
|
|
PARKASHCHANDSOPAHALURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
RATIA
|
HR-18-025-047-001/12874
(RATTAN GARH)
|
1218025000NRG23150720220054200
|
15/07/2022
|
jagpal
|
1218025WL0000901
|
jagpal
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
26/07/2022
|
|
3346206551
|
|
JAGPALSOATMASINGHRATANGAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
RATIA
|
HR-18-025-047-001/15688
(RATTAN GARH)
|
1218025000NRG23150720220054201
|
15/07/2022
|
GURPREET SINGH
|
1218025WL0000901
|
GURPREET SINGH
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
26/07/2022
|
|
3346206550
|
|
GURPREETSINGHSODARSHANSIN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
RATIA
|
HR-18-025-047-001/15753
(RATTAN GARH)
|
1218025000NRG23150720220054203
|
15/07/2022
|
param pal
|
1218025WL0000901
|
param pal
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
26/07/2022
|
|
3346206552
|
|
PARAMPALSINGHSOLALARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
7
|
RATIA
|
HR-18-025-047-001/29808
(RATTAN GARH)
|
1218025000NRG23150720220054204
|
15/07/2022
|
pholha ram
|
1218025WL0000901
|
pholha ram
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
26/07/2022
|
|
3346206549
|
|
POHLARAMSOMUNSIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
RATIA
|
HR-18-025-047-001/29811
(RATTAN GARH)
|
1218025000NRG23150720220054205
|
15/07/2022
|
Pali Ram
|
1218025WL0000901
|
Pali Ram
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
26/07/2022
|
|
3346206547
|
|
PALIRAMSOKALARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
9
|
RATIA
|
HR-18-025-047-001/29876
(RATTAN GARH)
|
1218025000NRG23150720220054206
|
15/07/2022
|
babli kumar
|
1218025WL0000901
|
babli kumar
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
26/07/2022
|
|
3346206544
|
|
BABLI KUMAR S/O GUDU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
RATIA
|
HR-18-025-047-001/32644
(RATTAN GARH)
|
1218025000NRG23150720220054208
|
15/07/2022
|
NATHU RAM
|
1218025WL0000901
|
NATHU RAM
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
26/07/2022
|
|
3346206543
|
|
NATHURAMSOAMIRCHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
11
|
RATIA
|
HR-18-025-047-001/32672
(RATTAN GARH)
|
1218025000NRG23150720220054209
|
15/07/2022
|
Chinderpal
|
1218025WL0000901
|
Chinderpal
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
26/07/2022
|
|
3346206548
|
|
SINDERPALSOSHERORAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10923
|
10923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10923
|
10923
|
|
|
|
|
|
|
|