|
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-18-023-050-001/21748
(BHODI)
|
1218023000NRG24011220230232268
|
03/12/2023
|
MITHU RAM
|
1218023WL004804
|
MITHU RAM
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
22/12/2023
|
|
8836337966
|
|
MITHURAMSOCHOTURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
TOHANA
|
HR-18-023-050-001/21771
(BHODI)
|
1218023000NRG24011220230232269
|
03/12/2023
|
AMAR SINGH
|
1218023WL004804
|
AMAR SINGH
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
22/12/2023
|
|
8836337968
|
|
AMAR SINGH SO BUDH RAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
TOHANA
|
HR-18-023-050-001/21771
(BHODI)
|
1218023000NRG24011220230232270
|
03/12/2023
|
CHANDU RAM
|
1218023WL004804
|
CHANDU RAM
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
22/12/2023
|
|
8836337976
|
|
CHANDU RAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
TOHANA
|
HR-18-023-050-001/21778
(BHODI)
|
1218023000NRG24011220230232272
|
03/12/2023
|
RAM PAYARI
|
1218023WL004804
|
RAM PAYARI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
22/12/2023
|
|
8836337975
|
|
PYARI DEVI WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
TOHANA
|
HR-18-023-050-001/21911
(BHODI)
|
1218023000NRG24011220230232273
|
03/12/2023
|
MANGTU RAM
|
1218023WL004804
|
MANGTU RAM
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
22/12/2023
|
|
8836337971
|
|
MANGTU RAM SO GIANI RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
TOHANA
|
HR-18-023-050-001/22459
(BHODI)
|
1218023000NRG24011220230232274
|
03/12/2023
|
BHATERI DEVI
|
1218023WL004804
|
BHATERI DEVI
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
22/12/2023
|
|
8836337969
|
|
BATHERIDEVIPIYARASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
7
|
TOHANA
|
HR-18-023-050-001/22861
(BHODI)
|
1218023000NRG24011220230232275
|
03/12/2023
|
SUNITA DEVI
|
1218023WL004804
|
SUNITA DEVI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
22/12/2023
|
|
8836337977
|
|
SUNITADEVIWOSHARWANKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
TOHANA
|
HR-18-023-050-001/22876
(BHODI)
|
1218023000NRG24011220230232277
|
03/12/2023
|
POKAR RAM
|
1218023WL004804
|
POKAR RAM
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
22/12/2023
|
|
8836337974
|
|
POKAR RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
TOHANA
|
HR-18-023-050-001/22897
(BHODI)
|
1218023000NRG24011220230232279
|
03/12/2023
|
SAHERA RAM
|
1218023WL004804
|
SAHERA RAM
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
22/12/2023
|
|
8836337970
|
|
SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
TOHANA
|
HR-18-023-050-001/22897
(BHODI)
|
1218023000NRG24011220230232278
|
03/12/2023
|
SHANKUNTLA
|
1218023WL004804
|
SHANKUNTLA
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
22/12/2023
|
|
8836337967
|
|
SHAKUNTLA WO SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
TOHANA
|
HR-18-023-050-001/30719
(BHODI)
|
1218023000NRG24011220230232280
|
03/12/2023
|
KAMLESH DEVI
|
1218023WL004804
|
KAMLESH DEVI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
22/12/2023
|
|
8836337973
|
|
KAMLESH RANI WO SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
12
|
TOHANA
|
HR-18-023-050-001/30751
(BHODI)
|
1218023000NRG24011220230232281
|
03/12/2023
|
ANITA DEVI
|
1218023WL004804
|
ANITA DEVI
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
22/12/2023
|
|
8836337972
|
|
NEETADEVIWOSATPALSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
13
|
TOHANA
|
HR-18-023-050-001/22861
(BHODI)
|
1218023000NRG24011220230232276
|
03/12/2023
|
SARWAN KUMAR
|
1218023WL004804
|
SARWAN KUMAR
|
00415
|
SBIN0004508
|
1071
|
1071
|
Processed
|
22/12/2023
|
|
8836337978
|
|
SARWAN S/O KURDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
14
|
TOHANA
|
HR-18-023-050-001/21771
(BHODI)
|
1218023000NRG24011220230232271
|
03/12/2023
|
KAVITA DEVI
|
1218023WL004804
|
KAVITA DEVI
|
00468
|
UBIN0564711
|
714
|
714
|
Processed
|
22/12/2023
|
|
8836337980
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TOHANA
|
HR-18-023-050-001/34178
(BHODI)
|
1218023000NRG24011220230232282
|
03/12/2023
|
SALOCHANA DEVI
|
1218023WL004804
|
SALOCHANA DEVI
|
00468
|
UBIN0564711
|
1071
|
1071
|
Processed
|
22/12/2023
|
|
8836337979
|
|
SALOCHNA DEVI WO OM PARKASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13566
|
13566
|
|
|
|
|
|
|
|