|
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-18-023-044-001/34745
(DANGRA)
|
1218023000NRG24151120230224224
|
15/11/2023
|
RINA DEVI
|
1218023WL004294
|
RINA DEVI
|
00078
|
CNRB0003165
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8882575419
|
|
RINA DEVI
|
CANARA BANK(508532)
|
|
2
|
TOHANA
|
HR-18-023-044-001/68686
(DANGRA)
|
1218023000NRG24151120230224226
|
15/11/2023
|
MURARI LAL
|
1218023WL004294
|
MURARI LAL
|
00078
|
CNRB0003165
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8882575414
|
|
MURARI LAL
|
CANARA BANK(508532)
|
|
3
|
TOHANA
|
HR-18-023-044-001/68686
(DANGRA)
|
1218023000NRG24151120230224227
|
15/11/2023
|
SUMAN
|
1218023WL004294
|
SUMAN
|
00078
|
CNRB0003165
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8882575420
|
|
SUMAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
4
|
TOHANA
|
HR-18-023-021-001/16462
(SAMAIN)
|
1218023000NRG24151120230224216
|
15/11/2023
|
SANDEEP KUMAR
|
1218023WL004294
|
SANDEEP KUMAR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Rejected
|
26/12/2023
|
|
N112300D279C1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
TOHANA
|
HR-18-023-021-001/24975
(SAMAIN)
|
1218023000NRG24151120230224220
|
15/11/2023
|
ASHOK KUMAR
|
1218023WL004294
|
ASHOK KUMAR
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8882575411
|
|
ASHOK KUMAR S/O BHAGWAN DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
TOHANA
|
HR-18-023-021-001/31251
(SAMAIN)
|
1218023000NRG24151120230224221
|
15/11/2023
|
BIMAL
|
1218023WL004294
|
BIMAL
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8882575413
|
|
NEELAMWOPREMSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
7
|
TOHANA
|
HR-18-023-031-001/37093
(JAMALPUR SHAIKHAN)
|
1218023000NRG24151120230224223
|
15/11/2023
|
TULSA
|
1218023WL004294
|
TULSA
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8882575410
|
|
TULSHAWOBHARTHARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16779
|
16779
|
|
|
|
|
|
|
|
|
8
|
TOHANA
|
HR-18-023-021-001/19514
(SAMAIN)
|
1218023000NRG24151120230224217
|
15/11/2023
|
SUBHASH
|
1218023WL004294
|
SUBHASH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8882575416
|
|
SUBHASH S/O SHRI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
TOHANA
|
HR-18-023-021-001/2016
(SAMAIN)
|
1218023000NRG24151120230224218
|
15/11/2023
|
SUNIL
|
1218023WL004294
|
SUNIL
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Rejected
|
26/12/2023
|
|
N112300D279C7
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
TOHANA
|
HR-18-023-021-001/22163
(SAMAIN)
|
1218023000NRG24151120230224219
|
15/11/2023
|
MANJEET
|
1218023WL004294
|
MANJEET
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8882575417
|
|
MANJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
TOHANA
|
HR-18-023-021-001/37179
(SAMAIN)
|
1218023000NRG24151120230224222
|
15/11/2023
|
MITHU RAM
|
1218023WL004294
|
MITHU RAM
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8882575415
|
|
MITHU RAM SO GURCHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
TOHANA
|
HR-18-023-044-001/34745
(DANGRA)
|
1218023000NRG24151120230224225
|
15/11/2023
|
KRISHAN KUMAR
|
1218023WL004294
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8882575421
|
|
KRISHAN KUMAR SO DIWAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54978
|
54978
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
TOHANA
|
HR1218023_151123APB_FTO_54149
|
Canara Bank
|
CNRB0003165
|
TOHANA
|
14994
|
|
2
|
TOHANA
|
HR1218023_151123APB_FTO_54149
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
THE FATEHABAD CENTRAL COOPERATIVE BANK LTD
|
16779
|
|
3
|
TOHANA
|
HR1218023_151123APB_FTO_54149
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
SAMAIN
|
9996
|
|
4
|
TOHANA
|
HR1218023_151123APB_FTO_54149
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
SOMAIN
|
3213
|
|
5
|
TOHANA
|
HR1218023_151123APB_FTO_54149
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
TOHANA
|
9996
|