|
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-18-023-040-001/13130
(SLIMPURI)
|
1218023000NRG24140320240325004
|
14/03/2024
|
POLI ALIAS BABLI
|
1218023WL006748
|
POLI ALIAS BABLI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368238199
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TOHANA
|
HR-18-023-040-001/13133
(SLIMPURI)
|
1218023000NRG24140320240325005
|
14/03/2024
|
KARAMJIT KAUR
|
1218023WL006748
|
KARAMJIT KAUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368238198
|
|
KARAMJITKOURWORAMMAHER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
3
|
TOHANA
|
HR-18-023-059-001/21845
(RASUL PUR)
|
1218023000NRG24140320240325006
|
14/03/2024
|
LEELA SINGH
|
1218023WL006748
|
LEELA SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368238204
|
|
LEELA SINGH S/O DARSHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
4
|
TOHANA
|
HR-18-023-014-001/3553
(HAIDERWALA)
|
1218023000NRG24140320240325001
|
14/03/2024
|
GURCHARAN SINGH
|
1218023WL006748
|
GURCHARAN SINGH
|
00354
|
PUNB0045200
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368238200
|
|
GURCHARAN SINGH S/O SH KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
5
|
TOHANA
|
HR-18-023-040-001/13126
(SLIMPURI)
|
1218023000NRG24140320240325003
|
14/03/2024
|
SATYAWAN
|
1218023WL006748
|
SATYAWAN
|
00415
|
SBIN0007573
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368238201
|
|
MR SATYAWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
6
|
TOHANA
|
HR-18-023-031-001/37613
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140320240325002
|
14/03/2024
|
SUNIL KUMAR
|
1218023WL006748
|
SUNIL KUMAR
|
00415
|
SBIN0051226
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368238202
|
|
MASTER SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
7
|
TOHANA
|
HR-18-023-059-001/21845
(RASUL PUR)
|
1218023000NRG24140320240325007
|
14/03/2024
|
BALJEET KOUR
|
1218023WL006748
|
BALJEET KOUR
|
00468
|
UBIN0540595
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368238203
|
|
BALJEET KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14994
|
14994
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
TOHANA
|
HR1218023_140324APB_FTO_74992
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
THE FATEHABAD CENTRAL COOPERATIVE BANK LTD
|
4284
|
|
2
|
TOHANA
|
HR1218023_140324APB_FTO_74992
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
KULAN
|
2142
|
|
3
|
TOHANA
|
HR1218023_140324APB_FTO_74992
|
Punjab National Bank
|
PUNB0045200
|
TOHANA
|
2142
|
|
4
|
TOHANA
|
HR1218023_140324APB_FTO_74992
|
State Bank of India
|
SBIN0007573
|
AKANWALI
|
2142
|
|
5
|
TOHANA
|
HR1218023_140324APB_FTO_74992
|
State Bank of India
|
SBIN0051226
|
JAMALPUR SHEKHAN
|
2142
|
|
6
|
TOHANA
|
HR1218023_140324APB_FTO_74992
|
Union Bank of India
|
UBIN0540595
|
KULLAN
|
2142
|