|
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-18-023-049-001/49320
(Kanheri)
|
1218023000NRG24210820230124922
|
23/08/2023
|
BABLI
|
1218023WL002423
|
BABLI
|
00045
|
BARB0TOHANA
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274705217
|
|
BABLI SO PREETM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
TOHANA
|
HR-18-023-049-001/49339
(Kanheri)
|
1218023000NRG24210820230124926
|
23/08/2023
|
MAHINDRO
|
1218023WL002423
|
MAHINDRO
|
00078
|
CNRB0003165
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274705219
|
|
MR SAHIL UGS MAHINDRO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
TOHANA
|
HR-18-023-049-001/72474
(Kanheri)
|
1218023000NRG24210820230124936
|
23/08/2023
|
ASHA
|
1218023WL002423
|
ASHA
|
00078
|
CNRB0006671
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274705218
|
|
AASHA DEVI WO DALER
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TOHANA
|
HR-18-023-049-001/72474
(Kanheri)
|
1218023000NRG24210820230124935
|
23/08/2023
|
MAKHAN
|
1218023WL002423
|
MAKHAN
|
00078
|
CNRB0006671
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274705220
|
|
MAKHAN SINGH MINOR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
5
|
TOHANA
|
HR-18-023-049-001/72887
(Kanheri)
|
1218023000NRG24210820230124944
|
23/08/2023
|
VAKIL SINGH
|
1218023WL002423
|
VAKIL SINGH
|
00078
|
CNRB0019661
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274705221
|
|
VAKIL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
6
|
TOHANA
|
HR-18-023-049-001/72549
(Kanheri)
|
1218023000NRG24210820230124939
|
23/08/2023
|
RAMBEER
|
1218023WL002423
|
RAMBEER
|
00089
|
CBIN0283577
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274705211
|
|
Mr. RAMBEER S/O SH MAHIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
7
|
TOHANA
|
HR-18-023-049-001/39336
(Kanheri)
|
1218023000NRG24210820230124910
|
23/08/2023
|
KRISHAN KUMAR
|
1218023WL002423
|
KRISHAN KUMAR
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274705192
|
|
KRISHANSOKOKARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
TOHANA
|
HR-18-023-049-001/48375
(Kanheri)
|
1218023000NRG24210820230124911
|
23/08/2023
|
SATISH KUMAR
|
1218023WL002423
|
SATISH KUMAR
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274705189
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
TOHANA
|
HR-18-023-049-001/48402
(Kanheri)
|
1218023000NRG24210820230124912
|
23/08/2023
|
BHATO DEVI
|
1218023WL002423
|
BHATO DEVI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274705197
|
|
MRS BOHTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TOHANA
|
HR-18-023-049-001/49260
(Kanheri)
|
1218023000NRG24210820230124915
|
23/08/2023
|
OMPATI
|
1218023WL002423
|
OMPATI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274705196
|
|
MRS OMPATI OMPATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TOHANA
|
HR-18-023-049-001/49260
(Kanheri)
|
1218023000NRG24210820230124916
|
23/08/2023
|
PARVEEN
|
1218023WL002423
|
PARVEEN
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274705193
|
|
MRS PARVEEN PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
12
|
TOHANA
|
HR-18-023-049-001/49292
(Kanheri)
|
1218023000NRG24210820230124918
|
23/08/2023
|
MAYA DEVI
|
1218023WL002423
|
MAYA DEVI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274705199
|
|
MAYAVATIWOMUKHTYARSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
13
|
TOHANA
|
HR-18-023-049-001/49292
(Kanheri)
|
1218023000NRG24210820230124917
|
23/08/2023
|
VIDHYA DEVI
|
1218023WL002423
|
VIDHYA DEVI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274705198
|
|
VIDHADEVIWOMOHAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
14
|
TOHANA
|
HR-18-023-049-001/49296
(Kanheri)
|
1218023000NRG24210820230124919
|
23/08/2023
|
KANTA
|
1218023WL002423
|
KANTA
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274705204
|
|
MRS KANTA KANTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
TOHANA
|
HR-18-023-049-001/49318
(Kanheri)
|
1218023000NRG24210820230124921
|
23/08/2023
|
RANI
|
1218023WL002423
|
RANI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274705194
|
|
MR RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TOHANA
|
HR-18-023-049-001/49320
(Kanheri)
|
1218023000NRG24210820230124923
|
23/08/2023
|
KAMLESH
|
1218023WL002423
|
KAMLESH
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274705191
|
|
KAMLESHWOBABALI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
17
|
TOHANA
|
HR-18-023-049-001/49343
(Kanheri)
|
1218023000NRG24210820230124927
|
23/08/2023
|
SUMAN
|
1218023WL002423
|
SUMAN
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274705205
|
|
SUMANWOROHTASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
18
|
TOHANA
|
HR-18-023-049-001/49349
(Kanheri)
|
1218023000NRG24210820230124928
|
23/08/2023
|
ANGREJO DEVI
|
1218023WL002423
|
ANGREJO DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274705200
|
|
MRS ANGEJO ANGEJO
|
STATE BANK OF INDIA(508548)
|
|
19
|
TOHANA
|
HR-18-023-049-001/72471
(Kanheri)
|
1218023000NRG24210820230124929
|
23/08/2023
|
SHISPAL
|
1218023WL002423
|
SHISPAL
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274705190
|
|
Mr. SHISH PAL
|
INDIAN BANK(607105)
|
|
20
|
TOHANA
|
HR-18-023-049-001/72471
(Kanheri)
|
1218023000NRG24210820230124930
|
23/08/2023
|
SOBAI
|
1218023WL002423
|
SOBAI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274705202
|
|
Mrs. SHYO BAI
|
INDIAN BANK(607105)
|
|
21
|
TOHANA
|
HR-18-023-049-001/72474
(Kanheri)
|
1218023000NRG24210820230124933
|
23/08/2023
|
SURAJMAL
|
1218023WL002423
|
SURAJMAL
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274705201
|
|
SURAJ MAL
|
HDFC BANK LTD(607152)
|
|
22
|
TOHANA
|
HR-18-023-049-001/72549
(Kanheri)
|
1218023000NRG24210820230124938
|
23/08/2023
|
KELO DEVI
|
1218023WL002423
|
KELO DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274705203
|
|
KELOWOMAHIPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
23
|
TOHANA
|
HR-18-023-049-001/72750
(Kanheri)
|
1218023000NRG24210820230124941
|
23/08/2023
|
SALOCHANA
|
1218023WL002423
|
SALOCHANA
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274705195
|
|
SALOCHNADEVIWOSATBIR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
24
|
TOHANA
|
HR-18-023-049-001/48756
(Kanheri)
|
1218023000NRG24210820230124913
|
23/08/2023
|
ASHA
|
1218023WL002423
|
ASHA
|
00415
|
SBIN0001072
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274705209
|
|
MRS ASHA ASHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
TOHANA
|
HR-18-023-049-001/49237
(Kanheri)
|
1218023000NRG24210820230124914
|
23/08/2023
|
DARSHAN
|
1218023WL002423
|
DARSHAN
|
00415
|
SBIN0001072
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274705208
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
TOHANA
|
HR-18-023-049-001/49298
(Kanheri)
|
1218023000NRG24210820230124920
|
23/08/2023
|
CHAMELI DEVI
|
1218023WL002423
|
CHAMELI DEVI
|
00415
|
SBIN0001072
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274705212
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TOHANA
|
HR-18-023-049-001/49330
(Kanheri)
|
1218023000NRG24210820230124924
|
23/08/2023
|
VIKAS
|
1218023WL002423
|
VIKAS
|
00415
|
SBIN0001072
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274705215
|
|
MR VIKAS VIKASH
|
STATE BANK OF INDIA(508548)
|
|
28
|
TOHANA
|
HR-18-023-049-001/49339
(Kanheri)
|
1218023000NRG24210820230124925
|
23/08/2023
|
BHM SINGH
|
1218023WL002423
|
BHM SINGH
|
00415
|
SBIN0001072
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274705207
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
TOHANA
|
HR-18-023-049-001/72471
(Kanheri)
|
1218023000NRG24210820230124931
|
23/08/2023
|
RISHI
|
1218023WL002423
|
RISHI
|
00415
|
SBIN0001072
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274705214
|
|
MR RISHI RISHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TOHANA
|
HR-18-023-049-001/72472
(Kanheri)
|
1218023000NRG24210820230124932
|
23/08/2023
|
RAMBAI
|
1218023WL002423
|
RAMBAI
|
00415
|
SBIN0001072
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274705206
|
|
RAM BAI
|
CANARA BANK(508532)
|
|
31
|
TOHANA
|
HR-18-023-049-001/72506
(Kanheri)
|
1218023000NRG24210820230124937
|
23/08/2023
|
RAJESH KUMAR
|
1218023WL002423
|
RAJESH KUMAR
|
00415
|
SBIN0001072
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274705210
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9639
|
9639
|
|
|
|
|
|
|
|
|
32
|
TOHANA
|
HR-18-023-049-001/72474
(Kanheri)
|
1218023000NRG24210820230124934
|
23/08/2023
|
RACHANA
|
1218023WL002423
|
RACHANA
|
00415
|
SBIN0014632
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274705216
|
|
MRS RIPI RIPI
|
STATE BANK OF INDIA(508548)
|
|
33
|
TOHANA
|
HR-18-023-049-001/72875
(Kanheri)
|
1218023000NRG24210820230124942
|
23/08/2023
|
MEHAR SINGH
|
1218023WL002423
|
MEHAR SINGH
|
00415
|
SBIN0014632
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274705223
|
|
MR MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
TOHANA
|
HR-18-023-049-001/72875
(Kanheri)
|
1218023000NRG24210820230124943
|
23/08/2023
|
SANTOSH
|
1218023WL002423
|
SANTOSH
|
00415
|
SBIN0014632
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274705213
|
|
MS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
35
|
TOHANA
|
HR-18-023-049-001/72628
(Kanheri)
|
1218023000NRG24210820230124940
|
23/08/2023
|
SIKENDER
|
1218023WL002423
|
SIKENDER
|
00754
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274705222
|
|
SIKENDER
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44982
|
44982
|
|
|
|
|
|
|
|