|
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-18-023-003-001/29996
(LOHA KHERA)
|
1218023000NRG24140820230109264
|
18/08/2023
|
DEB SINGH
|
1218023WL002088
|
DEB SINGH
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5800206179
|
|
Mr. DEV SINGH S/O MUNSI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
TOHANA
|
HR-18-023-003-001/30235
(LOHA KHERA)
|
1218023000NRG24140820230109266
|
18/08/2023
|
JASBIR KAUR
|
1218023WL002088
|
JASBIR KAUR
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5800206182
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
TOHANA
|
HR-18-023-003-001/30235
(LOHA KHERA)
|
1218023000NRG24140820230109265
|
18/08/2023
|
NASIB SINGH
|
1218023WL002088
|
NASIB SINGH
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5800206183
|
|
Mr. NASEEB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
TOHANA
|
HR-18-023-003-001/344
(LOHA KHERA)
|
1218023000NRG24140820230109267
|
18/08/2023
|
BOOTA SINGH
|
1218023WL002088
|
BOOTA SINGH
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5800206178
|
|
MR PARVEEN UNGBUTASINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
TOHANA
|
HR-18-023-003-001/344
(LOHA KHERA)
|
1218023000NRG24140820230109268
|
18/08/2023
|
KARAMJEET KAUR
|
1218023WL002088
|
KARAMJEET KAUR
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5800206186
|
|
KARAMJITKAURWOBUTASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
TOHANA
|
HR-18-023-003-001/632
(LOHA KHERA)
|
1218023000NRG24140820230109269
|
18/08/2023
|
KARTAR SINGH
|
1218023WL002088
|
KARTAR SINGH
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5800206185
|
|
MR KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
TOHANA
|
HR-18-023-003-001/632
(LOHA KHERA)
|
1218023000NRG24140820230109270
|
18/08/2023
|
MAHINDER KAUR
|
1218023WL002088
|
MAHINDER KAUR
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5800206181
|
|
MRS MAHINDRO WO KARTARSINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
TOHANA
|
HR-18-023-003-001/636
(LOHA KHERA)
|
1218023000NRG24140820230109271
|
18/08/2023
|
BALWANT SINGH
|
1218023WL002088
|
BALWANT SINGH
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5800206177
|
|
BALWANT SINGH SO FATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TOHANA
|
HR-18-023-003-001/636
(LOHA KHERA)
|
1218023000NRG24140820230109272
|
18/08/2023
|
GULABO
|
1218023WL002088
|
GULABO
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5800206180
|
|
GULABOWOBALWANTSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
10
|
TOHANA
|
HR-18-023-003-001/707
(LOHA KHERA)
|
1218023000NRG24140820230109273
|
18/08/2023
|
DESRAJ
|
1218023WL002088
|
DESRAJ
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5800206187
|
|
DESHRAJSORULDURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35700
|
35700
|
|
|
|
|
|
|
|
|
11
|
TOHANA
|
HR-18-023-003-001/707
(LOHA KHERA)
|
1218023000NRG24140820230109274
|
18/08/2023
|
RANI
|
1218023WL002088
|
RANI
|
00415
|
SBIN0001072
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5800206184
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39270
|
39270
|
|
|
|
|
|
|
|