|
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-18-023-065-001/25426
(RATTA KHERA)
|
1218023000NRG23150920220144968
|
15/09/2022
|
OM PARKASH
|
1218023WL0002464
|
OM PARKASH
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
26/10/2022
|
|
5942871417
|
|
OMPARKASHSOHARIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
TOHANA
|
HR-18-023-065-001/26094
(RATTA KHERA)
|
1218023000NRG23150920220144986
|
15/09/2022
|
MELO
|
1218023WL0002464
|
MELO
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
26/10/2022
|
|
5942871444
|
|
Mrs. MELO
|
INDIAN BANK(607105)
|
|
3
|
TOHANA
|
HR-18-023-065-001/26140
(RATTA KHERA)
|
1218023000NRG23150920220144987
|
15/09/2022
|
KAMLESH
|
1218023WL0002464
|
KAMLESH
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
26/10/2022
|
|
5942871445
|
|
Mrs. Kamlesh .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
4
|
TOHANA
|
HR-18-023-065-001/25263
(RATTA KHERA)
|
1218023000NRG23150920220144959
|
15/09/2022
|
RAJ
|
1218023WL0002464
|
RAJ
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
26/10/2022
|
|
5942871447
|
|
RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
TOHANA
|
HR-18-023-065-001/26186
(RATTA KHERA)
|
1218023000NRG23150920220144989
|
15/09/2022
|
RAMPHAL
|
1218023WL0002464
|
RAMPHAL
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
26/10/2022
|
|
5942871446
|
|
MR MR RAMPHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
6
|
TOHANA
|
HR-18-023-065-001/25244
(RATTA KHERA)
|
1218023000NRG23150920220144958
|
15/09/2022
|
KAILASHO DEVI
|
1218023WL0002464
|
KAILASHO DEVI
|
00415
|
SBIN0001072
|
1324
|
1324
|
Processed
|
26/10/2022
|
|
5942871435
|
|
MRS KALASO WO NEHRU
|
STATE BANK OF INDIA(508548)
|
|
7
|
TOHANA
|
HR-18-023-065-001/25337
(RATTA KHERA)
|
1218023000NRG23150920220144960
|
15/09/2022
|
BIMLA
|
1218023WL0002464
|
BIMLA
|
00415
|
SBIN0001072
|
1324
|
1324
|
Processed
|
26/10/2022
|
|
5942871428
|
|
MRS BIMLA CO SHAMSHER
|
STATE BANK OF INDIA(508548)
|
|
8
|
TOHANA
|
HR-18-023-065-001/25349
(RATTA KHERA)
|
1218023000NRG23150920220144962
|
15/09/2022
|
INDERO DEVI
|
1218023WL0002464
|
INDERO DEVI
|
00415
|
SBIN0001072
|
1324
|
1324
|
Processed
|
26/10/2022
|
|
5942871432
|
|
MRS INDERO DEVI CO GAMDUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
TOHANA
|
HR-18-023-065-001/25387
(RATTA KHERA)
|
1218023000NRG23150920220144963
|
15/09/2022
|
PURAN RAM
|
1218023WL0002464
|
PURAN RAM
|
00415
|
SBIN0001072
|
993
|
993
|
Processed
|
26/10/2022
|
|
5942871434
|
|
MR PURAN RAM CO CHHOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
TOHANA
|
HR-18-023-065-001/25420
(RATTA KHERA)
|
1218023000NRG23150920220144965
|
15/09/2022
|
KIRAN BALA
|
1218023WL0002464
|
KIRAN BALA
|
00415
|
SBIN0001072
|
1324
|
1324
|
Processed
|
26/10/2022
|
|
5942871426
|
|
MRS KIRANBALA WO KARAMBIRSINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
TOHANA
|
HR-18-023-065-001/25421
(RATTA KHERA)
|
1218023000NRG23150920220144966
|
15/09/2022
|
PRITEM SINGH
|
1218023WL0002464
|
PRITEM SINGH
|
00415
|
SBIN0001072
|
1324
|
1324
|
Processed
|
26/10/2022
|
|
5942871422
|
|
MR PRITAM HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
TOHANA
|
HR-18-023-065-001/25421
(RATTA KHERA)
|
1218023000NRG23150920220144967
|
15/09/2022
|
RAJ RANI
|
1218023WL0002464
|
RAJ RANI
|
00415
|
SBIN0001072
|
1324
|
1324
|
Processed
|
26/10/2022
|
|
5942871440
|
|
RAJRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TOHANA
|
HR-18-023-065-001/25435
(RATTA KHERA)
|
1218023000NRG23150920220144970
|
15/09/2022
|
DEEP
|
1218023WL0002464
|
DEEP
|
00415
|
SBIN0001072
|
1324
|
1324
|
Processed
|
26/10/2022
|
|
5942871430
|
|
MR DEEP SINGH CO BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
TOHANA
|
HR-18-023-065-001/25460
(RATTA KHERA)
|
1218023000NRG23150920220144971
|
15/09/2022
|
NASHIBO
|
1218023WL0002464
|
NASHIBO
|
00415
|
SBIN0001072
|
662
|
662
|
Processed
|
26/10/2022
|
|
5942871424
|
|
MRS NASHIBO RAM CHANDER
|
STATE BANK OF INDIA(508548)
|
|
15
|
TOHANA
|
HR-18-023-065-001/25518
(RATTA KHERA)
|
1218023000NRG23150920220144972
|
15/09/2022
|
USHA RANI
|
1218023WL0002464
|
USHA RANI
|
00415
|
SBIN0001072
|
993
|
993
|
Processed
|
26/10/2022
|
|
5942871431
|
|
Mrs. USHA DEVI
|
INDIAN BANK(607105)
|
|
16
|
TOHANA
|
HR-18-023-065-001/25671
(RATTA KHERA)
|
1218023000NRG23150920220144975
|
15/09/2022
|
GANGA DEVI
|
1218023WL0002464
|
GANGA DEVI
|
00415
|
SBIN0001072
|
1324
|
1324
|
Processed
|
26/10/2022
|
|
5942871421
|
|
GANGA DEVI WO RAM PHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TOHANA
|
HR-18-023-065-001/25702
(RATTA KHERA)
|
1218023000NRG23150920220144976
|
15/09/2022
|
DARSHAN SINGH
|
1218023WL0002464
|
DARSHAN SINGH
|
00415
|
SBIN0001072
|
1324
|
1324
|
Processed
|
26/10/2022
|
|
5942871420
|
|
MR DARSHAN SO BAARURAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
TOHANA
|
HR-18-023-065-001/25757
(RATTA KHERA)
|
1218023000NRG23150920220144977
|
15/09/2022
|
DHARMVIR
|
1218023WL0002464
|
DHARMVIR
|
00415
|
SBIN0001072
|
993
|
993
|
Processed
|
26/10/2022
|
|
5942871436
|
|
MR DARMBIR KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
TOHANA
|
HR-18-023-065-001/25819
(RATTA KHERA)
|
1218023000NRG23150920220144978
|
15/09/2022
|
ISHWER SINGH
|
1218023WL0002464
|
ISHWER SINGH
|
00415
|
SBIN0001072
|
1324
|
1324
|
Processed
|
26/10/2022
|
|
5942871438
|
|
MR ISHWARSINGH SO RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
TOHANA
|
HR-18-023-065-001/25834
(RATTA KHERA)
|
1218023000NRG23150920220144979
|
15/09/2022
|
LAKHMIR SINGH
|
1218023WL0002464
|
LAKHMIR SINGH
|
00415
|
SBIN0001072
|
1324
|
1324
|
Processed
|
26/10/2022
|
|
5942871437
|
|
LAKHMIR SINGH S/O PHOOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TOHANA
|
HR-18-023-065-001/25849
(RATTA KHERA)
|
1218023000NRG23150920220144980
|
15/09/2022
|
RAVITA
|
1218023WL0002464
|
RAVITA
|
00415
|
SBIN0001072
|
1324
|
1324
|
Processed
|
26/10/2022
|
|
5942871439
|
|
MRS RAVITA WO RAJESH
|
STATE BANK OF INDIA(508548)
|
|
22
|
TOHANA
|
HR-18-023-065-001/25961
(RATTA KHERA)
|
1218023000NRG23150920220144981
|
15/09/2022
|
CHINDERPAL
|
1218023WL0002464
|
CHINDERPAL
|
00415
|
SBIN0001072
|
1324
|
1324
|
Processed
|
26/10/2022
|
|
5942871427
|
|
MR CHHINDER PAL SINGH CO SURAJ BHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
TOHANA
|
HR-18-023-065-001/25981
(RATTA KHERA)
|
1218023000NRG23150920220144983
|
15/09/2022
|
BIRPAL KAUR
|
1218023WL0002464
|
BIRPAL KAUR
|
00415
|
SBIN0001072
|
1324
|
1324
|
Processed
|
26/10/2022
|
|
5942871443
|
|
MRS BIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
TOHANA
|
HR-18-023-065-001/26167
(RATTA KHERA)
|
1218023000NRG23150920220144988
|
15/09/2022
|
PREM
|
1218023WL0002464
|
PREM
|
00415
|
SBIN0001072
|
1324
|
1324
|
Processed
|
26/10/2022
|
|
5942871441
|
|
PREM S/O SH SURAJ MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TOHANA
|
HR-18-023-065-001/26512
(RATTA KHERA)
|
1218023000NRG23150920220144991
|
15/09/2022
|
INDERPAL
|
1218023WL0002464
|
INDERPAL
|
00415
|
SBIN0001072
|
662
|
662
|
Processed
|
26/10/2022
|
|
5942871419
|
|
MRS INDERPAL KAUR CO ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
TOHANA
|
HR-18-023-065-001/28984
(RATTA KHERA)
|
1218023000NRG23150920220144993
|
15/09/2022
|
KIRSHANA DEVI
|
1218023WL0002464
|
KIRSHANA DEVI
|
00415
|
SBIN0001072
|
1324
|
1324
|
Processed
|
26/10/2022
|
|
5942871423
|
|
MRS KRISHANA CO JAI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
TOHANA
|
HR-18-023-065-001/28988
(RATTA KHERA)
|
1218023000NRG23150920220144994
|
15/09/2022
|
NIRMLA DEVI
|
1218023WL0002464
|
NIRMLA DEVI
|
00415
|
SBIN0001072
|
1324
|
1324
|
Processed
|
26/10/2022
|
|
5942871433
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
TOHANA
|
HR-18-023-065-001/33792
(RATTA KHERA)
|
1218023000NRG23150920220144995
|
15/09/2022
|
DALBIR SINGH
|
1218023WL0002464
|
DALBIR SINGH
|
00415
|
SBIN0001072
|
993
|
993
|
Processed
|
26/10/2022
|
|
5942871425
|
|
MR DALBIR SINGH CO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
TOHANA
|
HR-18-023-065-001/33842
(RATTA KHERA)
|
1218023000NRG23150920220144996
|
15/09/2022
|
DHOOP SINGH
|
1218023WL0002464
|
DHOOP SINGH
|
00415
|
SBIN0001072
|
662
|
662
|
Processed
|
26/10/2022
|
|
5942871429
|
|
MR DHOOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
TOHANA
|
HR-18-023-065-001/33851-A
(RATTA KHERA)
|
1218023000NRG23150920220144997
|
15/09/2022
|
SALOCHANA
|
1218023WL0002464
|
SALOCHANA
|
00415
|
SBIN0001072
|
993
|
993
|
Processed
|
26/10/2022
|
|
5942871418
|
|
MRS SALOCHANA DEVI CO SUBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
TOHANA
|
HR-18-023-065-001/33857
(RATTA KHERA)
|
1218023000NRG23150920220144998
|
15/09/2022
|
RAJ
|
1218023WL0002464
|
RAJ
|
00415
|
SBIN0001072
|
993
|
993
|
Processed
|
26/10/2022
|
|
5942871442
|
|
MRS RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30452
|
30452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36741
|
36741
|
|
|
|
|
|
|
|