|
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-18-023-050-001/21531
(BHODI)
|
1218023000NRG24190920230172892
|
19/09/2023
|
DILBAG
|
1218023WL003257
|
DILBAG
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274509368
|
|
DILBAGSOCHETURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
TOHANA
|
HR-18-023-050-001/21629
(BHODI)
|
1218023000NRG24190920230172895
|
19/09/2023
|
ROSHNI DEVI
|
1218023WL003257
|
ROSHNI DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274509367
|
|
ROSHANI DEVI WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
TOHANA
|
HR-18-023-050-001/21642
(BHODI)
|
1218023000NRG24190920230172897
|
19/09/2023
|
BALA DEVI
|
1218023WL003257
|
BALA DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274509362
|
|
RAJ BALA
|
UNION BANK OF INDIA(508500)
|
|
4
|
TOHANA
|
HR-18-023-050-001/21642
(BHODI)
|
1218023000NRG24190920230172896
|
19/09/2023
|
SUKHDEV SINGH
|
1218023WL003257
|
SUKHDEV SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274509356
|
|
SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
TOHANA
|
HR-18-023-050-001/21748
(BHODI)
|
1218023000NRG24190920230172898
|
19/09/2023
|
SOMA
|
1218023WL003257
|
SOMA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274509363
|
|
SHYAMO DEVI WO MITHU RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
TOHANA
|
HR-18-023-050-001/21771
(BHODI)
|
1218023000NRG24190920230172899
|
19/09/2023
|
AMAR SINGH
|
1218023WL003257
|
AMAR SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274509355
|
|
AMAR SINGH SO BUDH RAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
TOHANA
|
HR-18-023-050-001/21771
(BHODI)
|
1218023000NRG24190920230172900
|
19/09/2023
|
CHANDU RAM
|
1218023WL003257
|
CHANDU RAM
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274509378
|
|
CHANDU RAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
TOHANA
|
HR-18-023-050-001/21778
(BHODI)
|
1218023000NRG24190920230172902
|
19/09/2023
|
RAM PAYARI
|
1218023WL003257
|
RAM PAYARI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274509373
|
|
PYARI DEVI WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
TOHANA
|
HR-18-023-050-001/21911
(BHODI)
|
1218023000NRG24190920230172903
|
19/09/2023
|
MANGTU RAM
|
1218023WL003257
|
MANGTU RAM
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274509360
|
|
MANGTU RAM SO GIANI RAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
TOHANA
|
HR-18-023-050-001/22453
(BHODI)
|
1218023000NRG24190920230172906
|
19/09/2023
|
SUNITA DEVI
|
1218023WL003257
|
SUNITA DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274509369
|
|
SUNITADEVIWORAGHUBIRSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
11
|
TOHANA
|
HR-18-023-050-001/22459
(BHODI)
|
1218023000NRG24190920230172907
|
19/09/2023
|
BHATERI DEVI
|
1218023WL003257
|
BHATERI DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274509357
|
|
BATHERIDEVIPIYARASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
12
|
TOHANA
|
HR-18-023-050-001/22603
(BHODI)
|
1218023000NRG24190920230172908
|
19/09/2023
|
TOTA RAM
|
1218023WL003257
|
TOTA RAM
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274509361
|
|
TOTA RAM SO MADU RAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
TOHANA
|
HR-18-023-050-001/22861
(BHODI)
|
1218023000NRG24190920230172910
|
19/09/2023
|
SUNITA DEVI
|
1218023WL003257
|
SUNITA DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274509375
|
|
SUNITADEVIWOSHARWANKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
14
|
TOHANA
|
HR-18-023-050-001/22876
(BHODI)
|
1218023000NRG24190920230172912
|
19/09/2023
|
POKAR RAM
|
1218023WL003257
|
POKAR RAM
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274509374
|
|
POKAR RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
TOHANA
|
HR-18-023-050-001/22876
(BHODI)
|
1218023000NRG24190920230172913
|
19/09/2023
|
SARBATI DEVI
|
1218023WL003257
|
SARBATI DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274509372
|
|
SARBATIDEVIWOPOKARRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
16
|
TOHANA
|
HR-18-023-050-001/22897
(BHODI)
|
1218023000NRG24190920230172915
|
19/09/2023
|
SAHERA RAM
|
1218023WL003257
|
SAHERA RAM
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274509358
|
|
SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
TOHANA
|
HR-18-023-050-001/22897
(BHODI)
|
1218023000NRG24190920230172914
|
19/09/2023
|
SHANKUNTLA
|
1218023WL003257
|
SHANKUNTLA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274509354
|
|
SHAKUNTLA WO SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
TOHANA
|
HR-18-023-050-001/30683
(BHODI)
|
1218023000NRG24190920230172917
|
19/09/2023
|
KIRAN DEVI
|
1218023WL003257
|
KIRAN DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274509366
|
|
KIRANDEVIWOSATBIRSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
19
|
TOHANA
|
HR-18-023-050-001/30683
(BHODI)
|
1218023000NRG24190920230172916
|
19/09/2023
|
SATBIR SINGH
|
1218023WL003257
|
SATBIR SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274509359
|
|
SATBIRSOCHETURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
20
|
TOHANA
|
HR-18-023-050-001/30719
(BHODI)
|
1218023000NRG24190920230172918
|
19/09/2023
|
KAMLESH DEVI
|
1218023WL003257
|
KAMLESH DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274509371
|
|
KAMLESH RANI WO SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
21
|
TOHANA
|
HR-18-023-050-001/30751
(BHODI)
|
1218023000NRG24190920230172919
|
19/09/2023
|
ANITA DEVI
|
1218023WL003257
|
ANITA DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274509365
|
|
NEETADEVIWOSATPALSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
22
|
TOHANA
|
HR-18-023-050-001/34282
(BHODI)
|
1218023000NRG24190920230172920
|
19/09/2023
|
DARSHANA DEVI
|
1218023WL003257
|
DARSHANA DEVI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274509370
|
|
DARSHANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
TOHANA
|
HR-18-023-050-001/34288
(BHODI)
|
1218023000NRG24190920230172921
|
19/09/2023
|
BALJEET KAUR
|
1218023WL003257
|
BALJEET KAUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274509364
|
|
BALJEET KAUR WO GUGAN RAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
TOHANA
|
HR-18-023-050-001/34296
(BHODI)
|
1218023000NRG24190920230172922
|
19/09/2023
|
MEENA DEVI
|
1218023WL003257
|
MEENA DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274509379
|
|
MEENA DEVI WO SATBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
25
|
TOHANA
|
HR-18-023-050-001/22861
(BHODI)
|
1218023000NRG24190920230172911
|
19/09/2023
|
SARWAN KUMAR
|
1218023WL003257
|
SARWAN KUMAR
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274509380
|
|
SARWAN S/O KURDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
26
|
TOHANA
|
HR-18-023-050-001/21531
(BHODI)
|
1218023000NRG24190920230172893
|
19/09/2023
|
POONAM RANI
|
1218023WL003257
|
POONAM RANI
|
00468
|
UBIN0564711
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274509377
|
|
POONAM RANI
|
UNION BANK OF INDIA(508500)
|
|
27
|
TOHANA
|
HR-18-023-050-001/21531
(BHODI)
|
1218023000NRG24190920230172894
|
19/09/2023
|
SEEMA
|
1218023WL003257
|
SEEMA
|
00468
|
UBIN0564711
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274509381
|
|
SEEMA WO PALA RAM
|
UNION BANK OF INDIA(508500)
|
|
28
|
TOHANA
|
HR-18-023-050-001/21771
(BHODI)
|
1218023000NRG24190920230172901
|
19/09/2023
|
KAVITA DEVI
|
1218023WL003257
|
KAVITA DEVI
|
00468
|
UBIN0564711
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274509382
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TOHANA
|
HR-18-023-050-001/21911
(BHODI)
|
1218023000NRG24190920230172904
|
19/09/2023
|
NIRMLA DEVI
|
1218023WL003257
|
NIRMLA DEVI
|
00468
|
UBIN0564711
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274509376
|
|
NIRMLA DEVI WO MANGTU RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53550
|
53550
|
|
|
|
|
|
|
|