|
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-18-023-034-001/10006
(LALUWAL)
|
1218023000NRG24020620230022623
|
02/06/2023
|
KALAWATI
|
1218023WL000534
|
KALAWATI
|
00045
|
BARB0DBTOHA
|
4634
|
4634
|
Processed
|
09/06/2023
|
|
2352219213
|
|
KALAWATI W/O SATTA RAM
|
BANK OF BARODA(606985)
|
|
2
|
TOHANA
|
HR-18-023-034-001/10006
(LALUWAL)
|
1218023000NRG24020620230022624
|
02/06/2023
|
SITA RAM
|
1218023WL000534
|
SITA RAM
|
00045
|
BARB0DBTOHA
|
4634
|
4634
|
Processed
|
09/06/2023
|
|
2352219222
|
|
SATYA RAM S/O LAL CHAND
|
BANK OF BARODA(606985)
|
|
3
|
TOHANA
|
HR-18-023-034-001/14096
(LALUWAL)
|
1218023000NRG24020620230022628
|
02/06/2023
|
SEEMA
|
1218023WL000534
|
SEEMA
|
00045
|
BARB0DBTOHA
|
4634
|
4634
|
Processed
|
09/06/2023
|
|
2352219220
|
|
SEEMA
|
ICICI BANK LTD(508534)
|
|
4
|
TOHANA
|
HR-18-023-034-001/9122
(LALUWAL)
|
1218023000NRG24020620230022634
|
02/06/2023
|
VIKRAM SINGH
|
1218023WL000534
|
VIKRAM SINGH
|
00045
|
BARB0DBTOHA
|
4634
|
4634
|
Processed
|
09/06/2023
|
|
2352219221
|
|
VIKRAM SINGH S/O PYARE LAL
|
BANK OF BARODA(606985)
|
|
5
|
TOHANA
|
HR-18-023-034-001/9620
(LALUWAL)
|
1218023000NRG24020620230022639
|
02/06/2023
|
MURTI DEVI
|
1218023WL000534
|
MURTI DEVI
|
00045
|
BARB0DBTOHA
|
4634
|
4634
|
Processed
|
09/06/2023
|
|
2352219212
|
|
MURTI DEVI W/O NAND LAL
|
BANK OF BARODA(606985)
|
|
6
|
TOHANA
|
HR-18-023-034-001/9620
(LALUWAL)
|
1218023000NRG24020620230022640
|
02/06/2023
|
REETA DEVI
|
1218023WL000534
|
REETA DEVI
|
00045
|
BARB0DBTOHA
|
4634
|
4634
|
Processed
|
09/06/2023
|
|
2352219214
|
|
REETA DEVI W/O DHARAMVIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27804
|
27804
|
|
|
|
|
|
|
|
|
7
|
TOHANA
|
HR-18-023-034-001/10116
(LALUWAL)
|
1218023000NRG24020620230022626
|
02/06/2023
|
SARSWATI DEVI
|
1218023WL000534
|
SARSWATI DEVI
|
00045
|
BARB0TOHANA
|
4634
|
4634
|
Processed
|
09/06/2023
|
|
2352219216
|
|
Sarswati Devi
|
BANK OF BARODA(606985)
|
|
8
|
TOHANA
|
HR-18-023-034-001/32923
(LALUWAL)
|
1218023000NRG24020620230022629
|
02/06/2023
|
GURMAIL SINGH
|
1218023WL000534
|
GURMAIL SINGH
|
00045
|
BARB0TOHANA
|
4634
|
4634
|
Processed
|
09/06/2023
|
|
2352219211
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
TOHANA
|
HR-18-023-034-001/32940
(LALUWAL)
|
1218023000NRG24020620230022631
|
02/06/2023
|
ATUL MOHAN
|
1218023WL000534
|
ATUL MOHAN
|
00045
|
BARB0TOHANA
|
4634
|
4634
|
Processed
|
09/06/2023
|
|
2352219219
|
|
ATUL MOHAN S/O JAGMOHAN
|
BANK OF BARODA(606985)
|
|
10
|
TOHANA
|
HR-18-023-034-001/32940
(LALUWAL)
|
1218023000NRG24020620230022630
|
02/06/2023
|
JAGMOHAN
|
1218023WL000534
|
JAGMOHAN
|
00045
|
BARB0TOHANA
|
4634
|
4634
|
Processed
|
09/06/2023
|
|
2352219218
|
|
JAGMOHAN S/O DEEP CHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18536
|
18536
|
|
|
|
|
|
|
|
|
11
|
TOHANA
|
HR-18-023-034-001/10116
(LALUWAL)
|
1218023000NRG24020620230022625
|
02/06/2023
|
MADAN LAL
|
1218023WL000534
|
MADAN LAL
|
00108
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
09/06/2023
|
|
2352219224
|
|
MADANLALSOHARIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
12
|
TOHANA
|
HR-18-023-034-001/14096
(LALUWAL)
|
1218023000NRG24020620230022627
|
02/06/2023
|
ASHOK KUMAR
|
1218023WL000534
|
ASHOK KUMAR
|
00108
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
09/06/2023
|
|
2352219210
|
|
ASHOK KUMAR
|
ICICI BANK LTD(508534)
|
|
13
|
TOHANA
|
HR-18-023-034-001/9018
(LALUWAL)
|
1218023000NRG24020620230022632
|
02/06/2023
|
RAM KISHAN
|
1218023WL000534
|
RAM KISHAN
|
00108
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
09/06/2023
|
|
2352219208
|
|
RAM KISHAN SO SH KUNDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TOHANA
|
HR-18-023-034-001/9024
(LALUWAL)
|
1218023000NRG24020620230022633
|
02/06/2023
|
RANI DEVI
|
1218023WL000534
|
RANI DEVI
|
00108
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
09/06/2023
|
|
2352219207
|
|
RANIDEVIWOSANTLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
15
|
TOHANA
|
HR-18-023-034-001/9620
(LALUWAL)
|
1218023000NRG24020620230022637
|
02/06/2023
|
DHARAMPAL SINGH
|
1218023WL000534
|
DHARAMPAL SINGH
|
00108
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
09/06/2023
|
|
2352219223
|
|
DHARAMVIR
|
ICICI BANK LTD(508534)
|
|
16
|
TOHANA
|
HR-18-023-034-001/9620
(LALUWAL)
|
1218023000NRG24020620230022638
|
02/06/2023
|
NAND LAL
|
1218023WL000534
|
NAND LAL
|
00108
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
09/06/2023
|
|
2352219209
|
|
NANDLALSOMATHRARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27804
|
27804
|
|
|
|
|
|
|
|
|
17
|
TOHANA
|
HR-18-023-014-001/36932
(HAIDERWALA)
|
1218023000NRG24020620230022622
|
02/06/2023
|
MANPREET KAUR
|
1218023WL000534
|
MANPREET KAUR
|
00415
|
SBIN0014632
|
4634
|
4634
|
Processed
|
09/06/2023
|
|
2352219217
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
18
|
TOHANA
|
HR-18-023-034-001/9170
(LALUWAL)
|
1218023000NRG24020620230022636
|
02/06/2023
|
SANJAY KUMAR
|
1218023WL000534
|
SANJAY KUMAR
|
00415
|
SBIN0050756
|
4634
|
4634
|
Processed
|
09/06/2023
|
|
2352219215
|
|
SANJAY KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83412
|
83412
|
|
|
|
|
|
|
|