|
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-18-023-003-001/710
(LOHA KHERA)
|
1218023000NRG24310120240288662
|
31/01/2024
|
MUKESH
|
1218023WL005911
|
MUKESH
|
00045
|
BARB0TOHANA
|
4641
|
4641
|
Processed
|
28/03/2024
|
|
2286752750
|
|
MUKESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
2
|
TOHANA
|
HR-18-023-049-001/72658
(Kanheri)
|
1218023000NRG24310120240288666
|
31/01/2024
|
SURESH KUMAR
|
1218023WL005911
|
SURESH KUMAR
|
00078
|
CNRB0006671
|
4641
|
4641
|
Processed
|
28/03/2024
|
|
2286752761
|
|
SURESH KUMAR
|
CANARA BANK(508532)
|
|
3
|
TOHANA
|
HR-18-023-049-001/72810
(Kanheri)
|
1218023000NRG24310120240288667
|
31/01/2024
|
SUMIT KUMAR
|
1218023WL005911
|
SUMIT KUMAR
|
00078
|
CNRB0006671
|
4641
|
4641
|
Processed
|
28/03/2024
|
|
2286752751
|
|
SUMIT NAIN SO RAJBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
4
|
TOHANA
|
HR-18-023-003-001/37492
(LOHA KHERA)
|
1218023000NRG24310120240288655
|
31/01/2024
|
JASVINDER SINGH
|
1218023WL005911
|
JASVINDER SINGH
|
00089
|
CBIN0283577
|
4641
|
4641
|
Processed
|
29/03/2024
|
|
2286752684
|
|
JASWINDERSINGHSOBALWANTSI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
5
|
TOHANA
|
HR-18-023-003-001/29996
(LOHA KHERA)
|
1218023000NRG24310120240288652
|
31/01/2024
|
DEB SINGH
|
1218023WL005911
|
DEB SINGH
|
00108
|
UTIB0FCCB01
|
4641
|
4641
|
Processed
|
29/03/2024
|
|
2286752756
|
|
Mr. DEV SINGH S/O MUNSI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
TOHANA
|
HR-18-023-003-001/30039
(LOHA KHERA)
|
1218023000NRG24310120240288653
|
31/01/2024
|
GURJANT SINGH
|
1218023WL005911
|
GURJANT SINGH
|
00108
|
UTIB0FCCB01
|
4641
|
4641
|
Processed
|
29/03/2024
|
|
2286752755
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
TOHANA
|
HR-18-023-003-001/344
(LOHA KHERA)
|
1218023000NRG24310120240288654
|
31/01/2024
|
BOOTA SINGH
|
1218023WL005911
|
BOOTA SINGH
|
00108
|
UTIB0FCCB01
|
4641
|
4641
|
Processed
|
29/03/2024
|
|
2286752759
|
|
MR PARVEEN UNGBUTASINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
TOHANA
|
HR-18-023-003-001/626
(LOHA KHERA)
|
1218023000NRG24310120240288657
|
31/01/2024
|
RANJHA
|
1218023WL005911
|
RANJHA
|
00108
|
UTIB0FCCB01
|
4641
|
4641
|
Processed
|
29/03/2024
|
|
2286752757
|
|
RANJHASOSENSI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
9
|
TOHANA
|
HR-18-023-003-001/630
(LOHA KHERA)
|
1218023000NRG24310120240288658
|
31/01/2024
|
LABHO DEVI
|
1218023WL005911
|
LABHO DEVI
|
00108
|
UTIB0FCCB01
|
4641
|
4641
|
Processed
|
29/03/2024
|
|
2286752758
|
|
MRS LABHO LABHO
|
STATE BANK OF INDIA(508548)
|
|
10
|
TOHANA
|
HR-18-023-003-001/632
(LOHA KHERA)
|
1218023000NRG24310120240288659
|
31/01/2024
|
KARTAR SINGH
|
1218023WL005911
|
KARTAR SINGH
|
00108
|
UTIB0FCCB01
|
4641
|
4641
|
Processed
|
29/03/2024
|
|
2286752754
|
|
MR KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
TOHANA
|
HR-18-023-003-001/636
(LOHA KHERA)
|
1218023000NRG24310120240288660
|
31/01/2024
|
BALWANT SINGH
|
1218023WL005911
|
BALWANT SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2286752760
|
|
BALWANT SINGH SO FATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29631
|
29631
|
|
|
|
|
|
|
|
|
12
|
TOHANA
|
HR-18-023-003-001/48749
(LOHA KHERA)
|
1218023000NRG24310120240288656
|
31/01/2024
|
JASPAL KAUR
|
1218023WL005911
|
JASPAL KAUR
|
00415
|
SBIN0001072
|
4641
|
4641
|
Processed
|
29/03/2024
|
|
2286752685
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
TOHANA
|
HR-18-023-049-001/50350
(Kanheri)
|
1218023000NRG24310120240288664
|
31/01/2024
|
BIMLA
|
1218023WL005911
|
BIMLA
|
00415
|
SBIN0001072
|
4641
|
4641
|
Processed
|
29/03/2024
|
|
2286752752
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
14
|
TOHANA
|
HR-18-023-049-001/50350
(Kanheri)
|
1218023000NRG24310120240288663
|
31/01/2024
|
BRIJ LAL
|
1218023WL005911
|
BRIJ LAL
|
00415
|
SBIN0001072
|
4641
|
4641
|
Processed
|
29/03/2024
|
|
2286752682
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
TOHANA
|
HR-18-023-049-001/72658
(Kanheri)
|
1218023000NRG24310120240288665
|
31/01/2024
|
NEELAM
|
1218023WL005911
|
NEELAM
|
00415
|
SBIN0001072
|
4641
|
4641
|
Processed
|
29/03/2024
|
|
2286752683
|
|
MRS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
TOHANA
|
HR-18-023-049-001/72845
(Kanheri)
|
1218023000NRG24310120240288668
|
31/01/2024
|
SURESHO DEVI
|
1218023WL005911
|
SURESHO DEVI
|
00415
|
SBIN0001072
|
4641
|
4641
|
Processed
|
29/03/2024
|
|
2286752753
|
|
MRS SURESHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
17
|
TOHANA
|
HR-18-023-003-001/68934
(LOHA KHERA)
|
1218023000NRG24310120240288661
|
31/01/2024
|
SUSHMA
|
1218023WL005911
|
SUSHMA
|
00468
|
UBIN0540595
|
4641
|
4641
|
Processed
|
28/03/2024
|
|
2286752686
|
|
SUSHMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76041
|
76041
|
|
|
|
|
|
|
|