|
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-18-023-049-001/72658
(Kanheri)
|
1218023000NRG24290320240350686
|
29/03/2024
|
SURESH KUMAR
|
1218023WL007248
|
SURESH KUMAR
|
00078
|
CNRB0006671
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365838502
|
|
SURESH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
2
|
TOHANA
|
HR-18-023-049-001/39599
(Kanheri)
|
1218023000NRG24290320240350672
|
29/03/2024
|
HAWA
|
1218023WL007248
|
HAWA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365838486
|
|
HAWASINGHSOJOGARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
3
|
TOHANA
|
HR-18-023-049-001/39774
(Kanheri)
|
1218023000NRG24290320240350674
|
29/03/2024
|
MANIYA
|
1218023WL007248
|
MANIYA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365838487
|
|
MANIRAMSOTUNTITAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
TOHANA
|
HR-18-023-049-001/39813
(Kanheri)
|
1218023000NRG24290320240350675
|
29/03/2024
|
DHARMPAL
|
1218023WL007248
|
DHARMPAL
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365838484
|
|
DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TOHANA
|
HR-18-023-049-001/39813
(Kanheri)
|
1218023000NRG24290320240350676
|
29/03/2024
|
RAJBALA DEVI
|
1218023WL007248
|
RAJBALA DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365838485
|
|
RAJBALADEVIWODHARMPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
TOHANA
|
HR-18-023-049-001/40631
(Kanheri)
|
1218023000NRG24290320240350680
|
29/03/2024
|
RADHA DEVI
|
1218023WL007248
|
RADHA DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365838489
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TOHANA
|
HR-18-023-049-001/40631
(Kanheri)
|
1218023000NRG24290320240350679
|
29/03/2024
|
SATYWAN
|
1218023WL007248
|
SATYWAN
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365838488
|
|
MR SATYAWAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
TOHANA
|
HR-18-023-049-001/40673
(Kanheri)
|
1218023000NRG24290320240350681
|
29/03/2024
|
DARA SINGH
|
1218023WL007248
|
DARA SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365838493
|
|
MR DARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
TOHANA
|
HR-18-023-049-001/40678
(Kanheri)
|
1218023000NRG24290320240350682
|
29/03/2024
|
MUKESH RANI
|
1218023WL007248
|
MUKESH RANI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365838492
|
|
MUKESHRANIWODARARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
10
|
TOHANA
|
HR-18-023-049-001/72659
(Kanheri)
|
1218023000NRG24290320240350687
|
29/03/2024
|
SAROJ
|
1218023WL007248
|
SAROJ
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365838490
|
|
SAROJWOMAHAVIR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
11
|
TOHANA
|
HR-18-023-049-001/72807
(Kanheri)
|
1218023000NRG24290320240350688
|
29/03/2024
|
SUNIL
|
1218023WL007248
|
SUNIL
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365838491
|
|
SUNILKUMARSODALBIRSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
12
|
TOHANA
|
HR-18-023-049-001/39599
(Kanheri)
|
1218023000NRG24290320240350673
|
29/03/2024
|
SHAKUNTLA
|
1218023WL007248
|
SHAKUNTLA
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365838494
|
|
SHAKUNTLAWOHAWASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
13
|
TOHANA
|
HR-18-023-049-001/39816
(Kanheri)
|
1218023000NRG24290320240350677
|
29/03/2024
|
SALOCHNA
|
1218023WL007248
|
SALOCHNA
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365838496
|
|
MRS SALOCHNA SALOCHNA
|
STATE BANK OF INDIA(508548)
|
|
14
|
TOHANA
|
HR-18-023-049-001/40680
(Kanheri)
|
1218023000NRG24290320240350683
|
29/03/2024
|
BALBIR
|
1218023WL007248
|
BALBIR
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365838497
|
|
MR BALBIR
|
STATE BANK OF INDIA(508548)
|
|
15
|
TOHANA
|
HR-18-023-049-001/50350
(Kanheri)
|
1218023000NRG24290320240350685
|
29/03/2024
|
BIMLA
|
1218023WL007248
|
BIMLA
|
00415
|
SBIN0001072
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365838499
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
16
|
TOHANA
|
HR-18-023-049-001/50350
(Kanheri)
|
1218023000NRG24290320240350684
|
29/03/2024
|
BRIJ LAL
|
1218023WL007248
|
BRIJ LAL
|
00415
|
SBIN0001072
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365838500
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
TOHANA
|
HR-18-023-049-001/72845
(Kanheri)
|
1218023000NRG24290320240350689
|
29/03/2024
|
SURESHO DEVI
|
1218023WL007248
|
SURESHO DEVI
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365838498
|
|
MRS SURESHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TOHANA
|
HR-18-023-049-001/72882
(Kanheri)
|
1218023000NRG24290320240350690
|
29/03/2024
|
VIDYA DEVI
|
1218023WL007248
|
VIDYA DEVI
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365838501
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
19
|
TOHANA
|
HR-18-023-049-001/39816
(Kanheri)
|
1218023000NRG24290320240350678
|
29/03/2024
|
SATBIR
|
1218023WL007248
|
SATBIR
|
00415
|
SBIN0014632
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365838495
|
|
MR SATBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39984
|
39984
|
|
|
|
|
|
|
|