|
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-18-023-065-001/25426
(RATTA KHERA)
|
1218023000NRG24120220240297128
|
12/02/2024
|
OM PARKASH
|
1218023WL006068
|
OM PARKASH
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3388636609
|
|
OMPARKASHSOHARIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
TOHANA
|
HR-18-023-065-001/25834
(RATTA KHERA)
|
1218023000NRG24120220240297137
|
12/02/2024
|
SITA DEVI
|
1218023WL006068
|
SITA DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3388636642
|
|
MRS SEETADEVI WO LAKHMEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
TOHANA
|
HR-18-023-065-001/33795
(RATTA KHERA)
|
1218023000NRG24120220240297145
|
12/02/2024
|
MANJU RANI
|
1218023WL006068
|
MANJU RANI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3388636643
|
|
MRS MANGU RANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TOHANA
|
HR-18-023-065-001/33797
(RATTA KHERA)
|
1218023000NRG24120220240297147
|
12/02/2024
|
JAMANA DEVI
|
1218023WL006068
|
JAMANA DEVI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
30/04/2024
|
|
3388636638
|
|
Mrs. Jamna Devi
|
INDIAN BANK(607105)
|
|
5
|
TOHANA
|
HR-18-023-065-001/33800
(RATTA KHERA)
|
1218023000NRG24120220240297148
|
12/02/2024
|
SURJI DEVI
|
1218023WL006068
|
SURJI DEVI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3388636637
|
|
MRS SURJI WO NEKIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
6
|
TOHANA
|
HR-18-023-065-001/25263
(RATTA KHERA)
|
1218023000NRG24120220240297123
|
12/02/2024
|
RAJ
|
1218023WL006068
|
RAJ
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3388636640
|
|
RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
7
|
TOHANA
|
HR-18-023-065-001/25387
(RATTA KHERA)
|
1218023000NRG24120220240297125
|
12/02/2024
|
CHARANJEET KAUR
|
1218023WL006068
|
CHARANJEET KAUR
|
00176
|
IDIB000T600
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3388636636
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
TOHANA
|
HR-18-023-065-001/26632
(RATTA KHERA)
|
1218023000NRG24120220240297142
|
12/02/2024
|
GURUNANAK
|
1218023WL006068
|
GURUNANAK
|
00176
|
IDIB000T600
|
3570
|
3570
|
Processed
|
30/04/2024
|
|
3388636639
|
|
Mr. Gurunanak GURUNANAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
9
|
TOHANA
|
HR-18-023-065-001/25248
(RATTA KHERA)
|
1218023000NRG24120220240297121
|
12/02/2024
|
KARNAIL SINGH
|
1218023WL006068
|
KARNAIL SINGH
|
00415
|
SBIN0001072
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3388636619
|
|
MR KARNEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
TOHANA
|
HR-18-023-065-001/25262
(RATTA KHERA)
|
1218023000NRG24120220240297122
|
12/02/2024
|
bhaani
|
1218023WL006068
|
bhaani
|
00415
|
SBIN0001072
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3388636625
|
|
MRS BHAANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TOHANA
|
HR-18-023-065-001/25349
(RATTA KHERA)
|
1218023000NRG24120220240297124
|
12/02/2024
|
GAMDUR SINGH
|
1218023WL006068
|
GAMDUR SINGH
|
00415
|
SBIN0001072
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3388636626
|
|
MR GAMDURSINGH SO JAGARSINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
TOHANA
|
HR-18-023-065-001/25407
(RATTA KHERA)
|
1218023000NRG24120220240297126
|
12/02/2024
|
KIRNA DEVI
|
1218023WL006068
|
KIRNA DEVI
|
00415
|
SBIN0001072
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3388636622
|
|
MRS KIRANPAL WO LABHSINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
TOHANA
|
HR-18-023-065-001/25421
(RATTA KHERA)
|
1218023000NRG24120220240297127
|
12/02/2024
|
RAJ RANI
|
1218023WL006068
|
RAJ RANI
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3388636630
|
|
RAJRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TOHANA
|
HR-18-023-065-001/25470
(RATTA KHERA)
|
1218023000NRG24120220240297129
|
12/02/2024
|
KAMLESH RANI
|
1218023WL006068
|
KAMLESH RANI
|
00415
|
SBIN0001072
|
3570
|
3570
|
Processed
|
30/04/2024
|
|
3388636616
|
|
Mrs. KAMLESH RANI
|
INDIAN BANK(607105)
|
|
15
|
TOHANA
|
HR-18-023-065-001/25561
(RATTA KHERA)
|
1218023000NRG24120220240297130
|
12/02/2024
|
SANTRA DEVI
|
1218023WL006068
|
SANTRA DEVI
|
00415
|
SBIN0001072
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3388636627
|
|
MRS SANTRODEVI WO BALWANT
|
STATE BANK OF INDIA(508548)
|
|
16
|
TOHANA
|
HR-18-023-065-001/25608
(RATTA KHERA)
|
1218023000NRG24120220240297131
|
12/02/2024
|
HARDEV SINGH
|
1218023WL006068
|
HARDEV SINGH
|
00415
|
SBIN0001072
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3388636633
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
TOHANA
|
HR-18-023-065-001/25674
(RATTA KHERA)
|
1218023000NRG24120220240297132
|
12/02/2024
|
KARAMJEET KAUR
|
1218023WL006068
|
KARAMJEET KAUR
|
00415
|
SBIN0001072
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3388636618
|
|
MRS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
TOHANA
|
HR-18-023-065-001/25684
(RATTA KHERA)
|
1218023000NRG24120220240297133
|
12/02/2024
|
MAMTA
|
1218023WL006068
|
MAMTA
|
00415
|
SBIN0001072
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3388636632
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TOHANA
|
HR-18-023-065-001/25740
(RATTA KHERA)
|
1218023000NRG24120220240297134
|
12/02/2024
|
NANHI DEVI
|
1218023WL006068
|
NANHI DEVI
|
00415
|
SBIN0001072
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3388636635
|
|
MRS NANHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TOHANA
|
HR-18-023-065-001/25740
(RATTA KHERA)
|
1218023000NRG24120220240297135
|
12/02/2024
|
PREM SINGH
|
1218023WL006068
|
PREM SINGH
|
00415
|
SBIN0001072
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3388636641
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
TOHANA
|
HR-18-023-065-001/25757
(RATTA KHERA)
|
1218023000NRG24120220240297136
|
12/02/2024
|
DHARMVIR
|
1218023WL006068
|
DHARMVIR
|
00415
|
SBIN0001072
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3388636624
|
|
MR DARMBIR KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
TOHANA
|
HR-18-023-065-001/25838
(RATTA KHERA)
|
1218023000NRG24120220240297138
|
12/02/2024
|
GURMEET KAUR
|
1218023WL006068
|
GURMEET KAUR
|
00415
|
SBIN0001072
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3388636611
|
|
MRS GURMEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
TOHANA
|
HR-18-023-065-001/25838
(RATTA KHERA)
|
1218023000NRG24120220240297139
|
12/02/2024
|
SUKHCHAIN SINGH
|
1218023WL006068
|
SUKHCHAIN SINGH
|
00415
|
SBIN0001072
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3388636644
|
|
MR SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
TOHANA
|
HR-18-023-065-001/26516
(RATTA KHERA)
|
1218023000NRG24120220240297140
|
12/02/2024
|
SATBIR SINGH
|
1218023WL006068
|
SATBIR SINGH
|
00415
|
SBIN0001072
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3388636614
|
|
MR SATBIR CO CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
TOHANA
|
HR-18-023-065-001/26626
(RATTA KHERA)
|
1218023000NRG24120220240297141
|
12/02/2024
|
PARVEEN
|
1218023WL006068
|
PARVEEN
|
00415
|
SBIN0001072
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3388636631
|
|
MR PARVEEN SO JOGIRAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
TOHANA
|
HR-18-023-065-001/26681
(RATTA KHERA)
|
1218023000NRG24120220240297143
|
12/02/2024
|
SUDAN RAM
|
1218023WL006068
|
SUDAN RAM
|
00415
|
SBIN0001072
|
714
|
714
|
Processed
|
29/04/2024
|
|
3388636628
|
|
MR SUDANSINGH SO HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
TOHANA
|
HR-18-023-065-001/26685
(RATTA KHERA)
|
1218023000NRG24120220240297144
|
12/02/2024
|
PRAWARI
|
1218023WL006068
|
PRAWARI
|
00415
|
SBIN0001072
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3388636613
|
|
MRS PRAWARI CO BALWAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
TOHANA
|
HR-18-023-065-001/33796
(RATTA KHERA)
|
1218023000NRG24120220240297146
|
12/02/2024
|
RANI DEVI
|
1218023WL006068
|
RANI DEVI
|
00415
|
SBIN0001072
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3388636617
|
|
MRS RANI CO BALKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
TOHANA
|
HR-18-023-065-001/33805
(RATTA KHERA)
|
1218023000NRG24120220240297149
|
12/02/2024
|
ratik
|
1218023WL006068
|
ratik
|
00415
|
SBIN0001072
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3388636620
|
|
MR RATEEK UNG BHATERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TOHANA
|
HR-18-023-065-001/33806
(RATTA KHERA)
|
1218023000NRG24120220240297150
|
12/02/2024
|
SITA RAM
|
1218023WL006068
|
SITA RAM
|
00415
|
SBIN0001072
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3388636615
|
|
MR SITA LEELU RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
TOHANA
|
HR-18-023-065-001/33807
(RATTA KHERA)
|
1218023000NRG24120220240297151
|
12/02/2024
|
SANTRO DEVI
|
1218023WL006068
|
SANTRO DEVI
|
00415
|
SBIN0001072
|
1785
|
1785
|
Rejected
|
02/05/2024
|
|
N022400BD577A
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
TOHANA
|
HR-18-023-065-001/35970
(RATTA KHERA)
|
1218023000NRG24120220240297153
|
12/02/2024
|
ROSHAN
|
1218023WL006068
|
ROSHAN
|
00415
|
SBIN0001072
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3388636612
|
|
MR ROSHAN SO BOLURAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
TOHANA
|
HR-18-023-065-001/35975
(RATTA KHERA)
|
1218023000NRG24120220240297154
|
12/02/2024
|
SANTOSH
|
1218023WL006068
|
SANTOSH
|
00415
|
SBIN0001072
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3388636623
|
|
MRS SANTOSH WO RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
34
|
TOHANA
|
HR-18-023-065-001/39556
(RATTA KHERA)
|
1218023000NRG24120220240297155
|
12/02/2024
|
MEENA RANI
|
1218023WL006068
|
MEENA RANI
|
00415
|
SBIN0001072
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3388636629
|
|
MRS MEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
TOHANA
|
HR-18-023-065-001/39556
(RATTA KHERA)
|
1218023000NRG24120220240297156
|
12/02/2024
|
ROSHANI DEVI
|
1218023WL006068
|
ROSHANI DEVI
|
00415
|
SBIN0001072
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3388636634
|
|
MRS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77112
|
77112
|
|
|
|
|
|
|
|
|
36
|
TOHANA
|
HR-18-023-065-001/35599
(RATTA KHERA)
|
1218023000NRG24120220240297152
|
12/02/2024
|
VANDANA RANI
|
1218023WL006068
|
VANDANA RANI
|
00754
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3388636610
|
|
VANDANA SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99960
|
99960
|
|
|
|
|
|
|
|