|
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-18-023-049-001/47401
(Kanheri)
|
1218023000NRG24250520230015979
|
25/05/2023
|
PINKI DEVI
|
1218023WL000416
|
PINKI DEVI
|
00045
|
BARB0TOHANA
|
3570
|
3570
|
Processed
|
31/05/2023
|
|
1988900598
|
|
PINKI DEVI WO VIRENDER
|
BANK OF BARODA(606985)
|
|
2
|
TOHANA
|
HR-18-023-049-001/47403-A
(Kanheri)
|
1218023000NRG24250520230015983
|
25/05/2023
|
MEENA
|
1218023WL000416
|
MEENA
|
00045
|
BARB0TOHANA
|
3570
|
3570
|
Processed
|
31/05/2023
|
|
1988900595
|
|
MEENA W O SATYAWAN
|
BANK OF BARODA(606985)
|
|
3
|
TOHANA
|
HR-18-023-049-001/47403-A
(Kanheri)
|
1218023000NRG24250520230015982
|
25/05/2023
|
SATYAWAN
|
1218023WL000416
|
SATYAWAN
|
00045
|
BARB0TOHANA
|
3570
|
3570
|
Processed
|
31/05/2023
|
|
1988900594
|
|
SATYAWAN SO RAM KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
TOHANA
|
HR-18-023-049-001/48262
(Kanheri)
|
1218023000NRG24250520230015985
|
25/05/2023
|
JODHA RAM
|
1218023WL000416
|
JODHA RAM
|
00045
|
BARB0TOHANA
|
3927
|
3927
|
Processed
|
31/05/2023
|
|
1988900596
|
|
JODHA RAM SO LALIYA
|
BANK OF BARODA(606985)
|
|
5
|
TOHANA
|
HR-18-023-049-001/48262
(Kanheri)
|
1218023000NRG24250520230015986
|
25/05/2023
|
KAMLA DEVI
|
1218023WL000416
|
KAMLA DEVI
|
00045
|
BARB0TOHANA
|
3927
|
3927
|
Processed
|
31/05/2023
|
|
1988900597
|
|
KAMLA DEVI WO JODHA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
6
|
TOHANA
|
HR-18-023-049-001/47401-A
(Kanheri)
|
1218023000NRG24250520230015980
|
25/05/2023
|
KAILASHO DEVI
|
1218023WL000416
|
KAILASHO DEVI
|
00078
|
CNRB0003165
|
3570
|
3570
|
Processed
|
31/05/2023
|
|
1988900600
|
|
KAILASHODEVIWOSURESHKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
7
|
TOHANA
|
HR-18-023-049-001/60617
(Kanheri)
|
1218023000NRG24250520230015989
|
25/05/2023
|
BALWAN
|
1218023WL000416
|
BALWAN
|
00078
|
CNRB0006671
|
3927
|
3927
|
Processed
|
01/06/2023
|
|
1988900591
|
|
BALWAN
|
CANARA BANK(508532)
|
|
8
|
TOHANA
|
HR-18-023-049-001/60617
(Kanheri)
|
1218023000NRG24250520230015990
|
25/05/2023
|
SANJU
|
1218023WL000416
|
SANJU
|
00078
|
CNRB0006671
|
3927
|
3927
|
Processed
|
01/06/2023
|
|
1988900599
|
|
SANJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
9
|
TOHANA
|
HR-18-023-049-001/47401
(Kanheri)
|
1218023000NRG24250520230015977
|
25/05/2023
|
SATBIR
|
1218023WL000416
|
SATBIR
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
01/06/2023
|
|
1988900587
|
|
SATBEER
|
CANARA BANK(508532)
|
|
10
|
TOHANA
|
HR-18-023-049-001/47401
(Kanheri)
|
1218023000NRG24250520230015978
|
25/05/2023
|
VIRENDER KATYAL
|
1218023WL000416
|
VIRENDER KATYAL
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
01/06/2023
|
|
1988900589
|
|
VIRENDER SINGH
|
CANARA BANK(508532)
|
|
11
|
TOHANA
|
HR-18-023-049-001/47401-A
(Kanheri)
|
1218023000NRG24250520230015981
|
25/05/2023
|
SURESH
|
1218023WL000416
|
SURESH
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
31/05/2023
|
|
1988900586
|
|
SURESHSOSARVAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
12
|
TOHANA
|
HR-18-023-049-001/47821
(Kanheri)
|
1218023000NRG24250520230015984
|
25/05/2023
|
JUGESH
|
1218023WL000416
|
JUGESH
|
00108
|
UTIB0FCCB01
|
3927
|
3927
|
Processed
|
31/05/2023
|
|
1988900588
|
|
JUGESH WO SURESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14637
|
14637
|
|
|
|
|
|
|
|
|
13
|
TOHANA
|
HR-18-023-018-001/29035
(PIRTHALA)
|
1218023000NRG24250520230015974
|
25/05/2023
|
RADHEY SHYAM
|
1218023WL000416
|
RADHEY SHYAM
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
31/05/2023
|
|
1988900602
|
|
RADHEY SHYAM S/O BANSHI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
TOHANA
|
HR-18-023-018-001/9347
(PIRTHALA)
|
1218023000NRG24250520230015975
|
25/05/2023
|
POOJA
|
1218023WL000416
|
POOJA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
31/05/2023
|
|
1988900601
|
|
POOJA WO VINOD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
TOHANA
|
HR-18-023-049-001/48324
(Kanheri)
|
1218023000NRG24250520230015988
|
25/05/2023
|
HOSHIYARA
|
1218023WL000416
|
HOSHIYARA
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
31/05/2023
|
|
1988900603
|
|
HOSHIYARA URF HOSHIYAR SINGH SO SARUPA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11067
|
11067
|
|
|
|
|
|
|
|
|
16
|
TOHANA
|
HR-18-023-049-001/48267
(Kanheri)
|
1218023000NRG24250520230015987
|
25/05/2023
|
KARAMVIR
|
1218023WL000416
|
KARAMVIR
|
00415
|
SBIN0001072
|
3927
|
3927
|
Processed
|
31/05/2023
|
|
1988900590
|
|
MR KARAMBIR SO LALIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TOHANA
|
HR-18-023-049-001/72624
(Kanheri)
|
1218023000NRG24250520230015991
|
25/05/2023
|
RANJHA RAM
|
1218023WL000416
|
RANJHA RAM
|
00415
|
SBIN0001072
|
3927
|
3927
|
Processed
|
31/05/2023
|
|
1988900593
|
|
MR RANJHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
18
|
TOHANA
|
HR-18-023-032-001/11327
(AKANWALI)
|
1218023000NRG24250520230015976
|
25/05/2023
|
GULAB
|
1218023WL000416
|
GULAB
|
00415
|
SBIN0007573
|
3570
|
3570
|
Processed
|
31/05/2023
|
|
1988900592
|
|
MR GULAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67116
|
67116
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
TOHANA
|
HR1218023_250523APB_FTO_8319
|
Bank of Baroda
|
BARB0TOHANA
|
TOHANA
|
18564
|
|
2
|
TOHANA
|
HR1218023_250523APB_FTO_8319
|
Canara Bank
|
CNRB0003165
|
TOHANA
|
3570
|
|
3
|
TOHANA
|
HR1218023_250523APB_FTO_8319
|
Canara Bank
|
CNRB0006671
|
KANHRI
|
7854
|
|
4
|
TOHANA
|
HR1218023_250523APB_FTO_8319
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
THE FATEHABAD CENTRAL COOPERATIVE BANK LTD
|
14637
|
|
5
|
TOHANA
|
HR1218023_250523APB_FTO_8319
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
PIRTHALA
|
7140
|
|
6
|
TOHANA
|
HR1218023_250523APB_FTO_8319
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
TOHANA
|
3927
|
|
7
|
TOHANA
|
HR1218023_250523APB_FTO_8319
|
State Bank of India
|
SBIN0001072
|
TOHANA
|
7854
|
|
8
|
TOHANA
|
HR1218023_250523APB_FTO_8319
|
State Bank of India
|
SBIN0007573
|
AKANWALI
|
3570
|