|
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)
|
1218023000NRG24200620230044990
|
21/06/2023
|
OM PARKASH
|
1218023WL000817
|
OM PARKASH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804838067
|
|
OMPARKASHSOHARIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
TOHANA
|
HR-18-023-065-001/25689
(RATTA KHERA)
|
1218023000NRG24200620230045000
|
21/06/2023
|
VIKREM
|
1218023WL000817
|
VIKREM
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804838081
|
|
VIKARAM SO BARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TOHANA
|
HR-18-023-065-001/26094
(RATTA KHERA)
|
1218023000NRG24200620230045005
|
21/06/2023
|
MELO
|
1218023WL000817
|
MELO
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804838105
|
|
Mrs. MELO
|
INDIAN BANK(607105)
|
|
4
|
TOHANA
|
HR-18-023-065-001/33795
(RATTA KHERA)
|
1218023000NRG24200620230045016
|
21/06/2023
|
MANJU RANI
|
1218023WL000817
|
MANJU RANI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804838104
|
|
MRS MANGU RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8211
|
8211
|
|
|
|
|
|
|
|
|
5
|
TOHANA
|
HR-18-023-065-001/26512
(RATTA KHERA)
|
1218023000NRG24200620230045006
|
21/06/2023
|
JAGJIWAN
|
1218023WL000817
|
JAGJIWAN
|
00152
|
HDFC0001485
|
1785
|
1785
|
Rejected
|
27/06/2023
|
|
N06230359075E
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
6
|
TOHANA
|
HR-18-023-065-001/26626
(RATTA KHERA)
|
1218023000NRG24200620230045011
|
21/06/2023
|
SANTRO DEVI
|
1218023WL000817
|
SANTRO DEVI
|
00176
|
IDIB000T600
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804838103
|
|
SANTRO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
7
|
TOHANA
|
HR-18-023-065-001/25301
(RATTA KHERA)
|
1218023000NRG24200620230044983
|
21/06/2023
|
RAM BHAGAT
|
1218023WL000817
|
RAM BHAGAT
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804838072
|
|
MR RAM BHAGAT CO TARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TOHANA
|
HR-18-023-065-001/25337
(RATTA KHERA)
|
1218023000NRG24200620230044984
|
21/06/2023
|
BIMLA
|
1218023WL000817
|
BIMLA
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804838082
|
|
MRS BIMLA CO SHAMSHER
|
STATE BANK OF INDIA(508548)
|
|
9
|
TOHANA
|
HR-18-023-065-001/25349
(RATTA KHERA)
|
1218023000NRG24200620230044985
|
21/06/2023
|
INDERO DEVI
|
1218023WL000817
|
INDERO DEVI
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804838090
|
|
MRS INDERO DEVI CO GAMDUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
TOHANA
|
HR-18-023-065-001/25420
(RATTA KHERA)
|
1218023000NRG24200620230044986
|
21/06/2023
|
KIRAN BALA
|
1218023WL000817
|
KIRAN BALA
|
00415
|
SBIN0001072
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804838079
|
|
MRS KIRANBALA WO KARAMBIRSINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
TOHANA
|
HR-18-023-065-001/25421
(RATTA KHERA)
|
1218023000NRG24200620230044987
|
21/06/2023
|
PRITEM SINGH
|
1218023WL000817
|
PRITEM SINGH
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804838076
|
|
MR PRITAM HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
TOHANA
|
HR-18-023-065-001/25421
(RATTA KHERA)
|
1218023000NRG24200620230044988
|
21/06/2023
|
RAJ RANI
|
1218023WL000817
|
RAJ RANI
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804838093
|
|
RAJRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TOHANA
|
HR-18-023-065-001/25421
(RATTA KHERA)
|
1218023000NRG24200620230044989
|
21/06/2023
|
SANDEEP KUMAR
|
1218023WL000817
|
SANDEEP KUMAR
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804838094
|
|
SANDEEP KUMAR SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TOHANA
|
HR-18-023-065-001/25426
(RATTA KHERA)
|
1218023000NRG24200620230044991
|
21/06/2023
|
SUMAN
|
1218023WL000817
|
SUMAN
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804838099
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
TOHANA
|
HR-18-023-065-001/25435
(RATTA KHERA)
|
1218023000NRG24200620230044992
|
21/06/2023
|
DEEP
|
1218023WL000817
|
DEEP
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804838086
|
|
MR DEEP SINGH CO BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
TOHANA
|
HR-18-023-065-001/25477
(RATTA KHERA)
|
1218023000NRG24200620230044993
|
21/06/2023
|
DESHRAJ
|
1218023WL000817
|
DESHRAJ
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804838071
|
|
MR DESRAJ DESRAJ
|
STATE BANK OF INDIA(508548)
|
|
17
|
TOHANA
|
HR-18-023-065-001/25477
(RATTA KHERA)
|
1218023000NRG24200620230044994
|
21/06/2023
|
MANOJ
|
1218023WL000817
|
MANOJ
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804838098
|
|
MR MANOJ MANOJ
|
STATE BANK OF INDIA(508548)
|
|
18
|
TOHANA
|
HR-18-023-065-001/25535
(RATTA KHERA)
|
1218023000NRG24200620230044995
|
21/06/2023
|
MAYA DEVI
|
1218023WL000817
|
MAYA DEVI
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804838074
|
|
MRS MAYA DEVI CO ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
TOHANA
|
HR-18-023-065-001/25543
(RATTA KHERA)
|
1218023000NRG24200620230044996
|
21/06/2023
|
KAMLESH DEVI
|
1218023WL000817
|
KAMLESH DEVI
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804838080
|
|
MRS KAMLESH CO KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
TOHANA
|
HR-18-023-065-001/25602
(RATTA KHERA)
|
1218023000NRG24200620230044997
|
21/06/2023
|
LAKHPATI DEVI
|
1218023WL000817
|
LAKHPATI DEVI
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804838075
|
|
MRS LAKHPATIDEVI WO BALBIRSINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
TOHANA
|
HR-18-023-065-001/25608
(RATTA KHERA)
|
1218023000NRG24200620230044998
|
21/06/2023
|
HARDEV SINGH
|
1218023WL000817
|
HARDEV SINGH
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804838101
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
TOHANA
|
HR-18-023-065-001/25687
(RATTA KHERA)
|
1218023000NRG24200620230044999
|
21/06/2023
|
SHANTI
|
1218023WL000817
|
SHANTI
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804838091
|
|
MRS SHANTI WO BIRBAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
TOHANA
|
HR-18-023-065-001/25702
(RATTA KHERA)
|
1218023000NRG24200620230045001
|
21/06/2023
|
JAGTAR SINGH
|
1218023WL000817
|
JAGTAR SINGH
|
00415
|
SBIN0001072
|
1071
|
1071
|
Rejected
|
27/06/2023
|
|
N06230359074D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
TOHANA
|
HR-18-023-065-001/25849
(RATTA KHERA)
|
1218023000NRG24200620230045002
|
21/06/2023
|
RAVITA
|
1218023WL000817
|
RAVITA
|
00415
|
SBIN0001072
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804838092
|
|
MRS RAVITA WO RAJESH
|
STATE BANK OF INDIA(508548)
|
|
25
|
TOHANA
|
HR-18-023-065-001/26087
(RATTA KHERA)
|
1218023000NRG24200620230045004
|
21/06/2023
|
SUMAN DEVI
|
1218023WL000817
|
SUMAN DEVI
|
00415
|
SBIN0001072
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804838073
|
|
SUMAN RANI
|
CANARA BANK(508532)
|
|
26
|
TOHANA
|
HR-18-023-065-001/26516
(RATTA KHERA)
|
1218023000NRG24200620230045007
|
21/06/2023
|
MAHINDERO DEVI
|
1218023WL000817
|
MAHINDERO DEVI
|
00415
|
SBIN0001072
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804838070
|
|
MRS MAHINDRO RANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TOHANA
|
HR-18-023-065-001/26549
(RATTA KHERA)
|
1218023000NRG24200620230045008
|
21/06/2023
|
DARSHANA
|
1218023WL000817
|
DARSHANA
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804838089
|
|
MRS DARSHNA CO HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
TOHANA
|
HR-18-023-065-001/26552
(RATTA KHERA)
|
1218023000NRG24200620230045009
|
21/06/2023
|
SUMAN DEVI
|
1218023WL000817
|
SUMAN DEVI
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804838084
|
|
MRS SUMAN DEVI CO MUKESH
|
STATE BANK OF INDIA(508548)
|
|
29
|
TOHANA
|
HR-18-023-065-001/26553
(RATTA KHERA)
|
1218023000NRG24200620230045010
|
21/06/2023
|
MAHINDERO
|
1218023WL000817
|
MAHINDERO
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804838083
|
|
MRS MAHINDERO CO BALRAJ
|
STATE BANK OF INDIA(508548)
|
|
30
|
TOHANA
|
HR-18-023-065-001/26632
(RATTA KHERA)
|
1218023000NRG24200620230045012
|
21/06/2023
|
RANI DEVI
|
1218023WL000817
|
RANI DEVI
|
00415
|
SBIN0001072
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804838069
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TOHANA
|
HR-18-023-065-001/26685
(RATTA KHERA)
|
1218023000NRG24200620230045013
|
21/06/2023
|
PRAWARI
|
1218023WL000817
|
PRAWARI
|
00415
|
SBIN0001072
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804838077
|
|
MRS PRAWARI CO BALWAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
TOHANA
|
HR-18-023-065-001/26685
(RATTA KHERA)
|
1218023000NRG24200620230045014
|
21/06/2023
|
VIKAS KUMAR
|
1218023WL000817
|
VIKAS KUMAR
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804838097
|
|
MR VIKAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
TOHANA
|
HR-18-023-065-001/33791
(RATTA KHERA)
|
1218023000NRG24200620230045015
|
21/06/2023
|
BARSATI
|
1218023WL000817
|
BARSATI
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804838095
|
|
MRS BARSATI
|
STATE BANK OF INDIA(508548)
|
|
34
|
TOHANA
|
HR-18-023-065-001/33795
(RATTA KHERA)
|
1218023000NRG24200620230045017
|
21/06/2023
|
GURMEET SINGH
|
1218023WL000817
|
GURMEET SINGH
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804838096
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
TOHANA
|
HR-18-023-065-001/33796
(RATTA KHERA)
|
1218023000NRG24200620230045018
|
21/06/2023
|
RANI DEVI
|
1218023WL000817
|
RANI DEVI
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804838087
|
|
MRS RANI CO BALKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
TOHANA
|
HR-18-023-065-001/33807
(RATTA KHERA)
|
1218023000NRG24200620230045020
|
21/06/2023
|
AVTAR SINGH
|
1218023WL000817
|
AVTAR SINGH
|
00415
|
SBIN0001072
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804838078
|
|
AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
TOHANA
|
HR-18-023-065-001/33807
(RATTA KHERA)
|
1218023000NRG24200620230045021
|
21/06/2023
|
MUKESH
|
1218023WL000817
|
MUKESH
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804838100
|
|
MRS MUKESH
|
STATE BANK OF INDIA(508548)
|
|
38
|
TOHANA
|
HR-18-023-065-001/33807
(RATTA KHERA)
|
1218023000NRG24200620230045019
|
21/06/2023
|
RAI SINGH
|
1218023WL000817
|
RAI SINGH
|
00415
|
SBIN0001072
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804838088
|
|
MR JAI SINGH CO TEJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60333
|
60333
|
|
|
|
|
|
|
|
|
39
|
TOHANA
|
HR-18-023-065-001/26049
(RATTA KHERA)
|
1218023000NRG24200620230045003
|
21/06/2023
|
PARBHU DAYAL
|
1218023WL000817
|
PARBHU DAYAL
|
00468
|
UBIN0825018
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804838068
|
|
PARBHU DAYAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74256
|
74256
|
|
|
|
|
|
|
|