|
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-18-023-044-002/19435
(DANGRA)
|
1218023000NRG23230220230238945
|
23/02/2023
|
DHARAMVIR SINGH
|
1218023WL004482
|
DHARAMVIR SINGH
|
00078
|
CNRB0003165
|
4634
|
4634
|
Processed
|
24/03/2023
|
|
0085130744
|
|
DHARAMVIR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
2
|
TOHANA
|
HR-18-023-003-001/30114
(LOHA KHERA)
|
1218023000NRG23230220230238937
|
23/02/2023
|
AMAR SINGH
|
1218023WL004482
|
AMAR SINGH
|
00108
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
24/03/2023
|
|
0085130753
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
TOHANA
|
HR-18-023-003-001/30114
(LOHA KHERA)
|
1218023000NRG23230220230238938
|
23/02/2023
|
BACHAN KAUR
|
1218023WL004482
|
BACHAN KAUR
|
00108
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
24/03/2023
|
|
0085130751
|
|
BACHAN KAUR
|
CANARA BANK(508532)
|
|
4
|
TOHANA
|
HR-18-023-003-001/30114
(LOHA KHERA)
|
1218023000NRG23230220230238939
|
23/02/2023
|
CHINDER KAUR
|
1218023WL004482
|
CHINDER KAUR
|
00108
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
24/03/2023
|
|
0085130750
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
TOHANA
|
HR-18-023-003-001/30201
(LOHA KHERA)
|
1218023000NRG23230220230238941
|
23/02/2023
|
BALBIR KAUR
|
1218023WL004482
|
BALBIR KAUR
|
00108
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
24/03/2023
|
|
0085130752
|
|
BALVIRKAURWOJEETSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
TOHANA
|
HR-18-023-003-001/30201
(LOHA KHERA)
|
1218023000NRG23230220230238940
|
23/02/2023
|
JEET SINGH
|
1218023WL004482
|
JEET SINGH
|
00108
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
24/03/2023
|
|
0085130754
|
|
JEET SINGH BALVIR KOUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23170
|
23170
|
|
|
|
|
|
|
|
|
7
|
TOHANA
|
HR-18-023-044-002/19255
(DANGRA)
|
1218023000NRG23230220230238943
|
23/02/2023
|
KAMLESH
|
1218023WL004482
|
KAMLESH
|
00354
|
PUNB0055010
|
4634
|
4634
|
Processed
|
24/03/2023
|
|
0085130747
|
|
KAMLESH WO RAMCHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TOHANA
|
HR-18-023-044-002/36941
(DANGRA)
|
1218023000NRG23230220230238946
|
23/02/2023
|
SADHU RAM
|
1218023WL004482
|
SADHU RAM
|
00354
|
PUNB0055010
|
4634
|
4634
|
Processed
|
24/03/2023
|
|
0085130748
|
|
SADHU RAM SO BHAG MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TOHANA
|
HR-18-023-044-002/36942
(DANGRA)
|
1218023000NRG23230220230238947
|
23/02/2023
|
MAHABIR
|
1218023WL004482
|
MAHABIR
|
00354
|
PUNB0055010
|
4634
|
4634
|
Processed
|
24/03/2023
|
|
0085130749
|
|
MAHABIR SINGH SO RAMJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13902
|
13902
|
|
|
|
|
|
|
|
|
10
|
TOHANA
|
HR-18-023-044-001/32615
(DANGRA)
|
1218023000NRG23230220230238942
|
23/02/2023
|
SUMAN
|
1218023WL004482
|
SUMAN
|
00415
|
SBIN0001072
|
4634
|
4634
|
Processed
|
24/03/2023
|
|
0085130746
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
11
|
TOHANA
|
HR-18-023-044-002/19255
(DANGRA)
|
1218023000NRG23230220230238944
|
23/02/2023
|
RAMCHANDER
|
1218023WL004482
|
RAMCHANDER
|
00415
|
SBIN0050216
|
4634
|
4634
|
Processed
|
24/03/2023
|
|
0085130745
|
|
MR RAM CHANDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50974
|
50974
|
|
|
|
|
|
|
|