|
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-18-023-064-001/24170
(HIMMATPURA)
|
1218023000NRG23290320230297783
|
29/03/2023
|
DARSHANA
|
1218023WL005378
|
DARSHANA
|
00045
|
BARB0TOHANA
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0587045107
|
|
DARSHANA DEVI WO RAMESH KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
TOHANA
|
HR-18-023-064-001/24206
(HIMMATPURA)
|
1218023000NRG23290320230297785
|
29/03/2023
|
JASPRIT KAUR
|
1218023WL005378
|
JASPRIT KAUR
|
00045
|
BARB0TOHANA
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0587045109
|
|
Jasprit Kaur
|
BANK OF BARODA(606985)
|
|
3
|
TOHANA
|
HR-18-023-064-001/24240
(HIMMATPURA)
|
1218023000NRG23290320230297786
|
29/03/2023
|
SARABJEET KAUR
|
1218023WL005378
|
SARABJEET KAUR
|
00045
|
BARB0TOHANA
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0587045108
|
|
SARABJEET KAUR WO RAMPHAL
|
BANK OF BARODA(606985)
|
|
4
|
TOHANA
|
HR-18-023-064-001/55001
(HIMMATPURA)
|
1218023000NRG23290320230297797
|
29/03/2023
|
KULDEEP SINGH
|
1218023WL005378
|
KULDEEP SINGH
|
00045
|
BARB0TOHANA
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0587045110
|
|
Kuldeep Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6620
|
6620
|
|
|
|
|
|
|
|
|
5
|
TOHANA
|
HR-18-023-064-001/24151
(HIMMATPURA)
|
1218023000NRG23290320230297782
|
29/03/2023
|
KULVINDER KAUR
|
1218023WL005378
|
KULVINDER KAUR
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0587045095
|
|
KULWINDERKAURWODARSHANSIN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
TOHANA
|
HR-18-023-064-001/24308
(HIMMATPURA)
|
1218023000NRG23290320230297787
|
29/03/2023
|
UDEVEER SINGH
|
1218023WL005378
|
UDEVEER SINGH
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0587045097
|
|
MR UDAYVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
TOHANA
|
HR-18-023-064-001/29745
(HIMMATPURA)
|
1218023000NRG23290320230297789
|
29/03/2023
|
NURDEEN
|
1218023WL005378
|
NURDEEN
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
05/04/2023
|
|
0587045098
|
|
NURDEENSOBHARURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
TOHANA
|
HR-18-023-064-001/29750
(HIMMATPURA)
|
1218023000NRG23290320230297791
|
29/03/2023
|
KULDEEP KAUR
|
1218023WL005378
|
KULDEEP KAUR
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0587045100
|
|
KULDEEP KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TOHANA
|
HR-18-023-064-001/29750
(HIMMATPURA)
|
1218023000NRG23290320230297790
|
29/03/2023
|
RAJENDER SINGH
|
1218023WL005378
|
RAJENDER SINGH
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0587045099
|
|
RAJINDER SINGH SO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TOHANA
|
HR-18-023-064-001/34758
(HIMMATPURA)
|
1218023000NRG23290320230297792
|
29/03/2023
|
GURMEET KAUR
|
1218023WL005378
|
GURMEET KAUR
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0587045096
|
|
GURMEETKAURWOTELURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9268
|
9268
|
|
|
|
|
|
|
|
|
11
|
TOHANA
|
HR-18-023-064-001/24194
(HIMMATPURA)
|
1218023000NRG23290320230297784
|
29/03/2023
|
PARMJEET
|
1218023WL005378
|
PARMJEET
|
00354
|
PUNB0045200
|
993
|
993
|
Processed
|
05/04/2023
|
|
0587045101
|
|
PARMJEET KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TOHANA
|
HR-18-023-064-001/4941
(HIMMATPURA)
|
1218023000NRG23290320230297796
|
29/03/2023
|
CHHINDER KAUR
|
1218023WL005378
|
CHHINDER KAUR
|
00354
|
PUNB0045200
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0587045106
|
|
CHHINDER KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
13
|
TOHANA
|
HR-18-023-064-001/29733
(HIMMATPURA)
|
1218023000NRG23290320230297788
|
29/03/2023
|
NIKKI
|
1218023WL005378
|
NIKKI
|
00354
|
PUNB0055010
|
662
|
662
|
Processed
|
05/04/2023
|
|
0587045104
|
|
NIKKI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TOHANA
|
HR-18-023-064-001/34964
(HIMMATPURA)
|
1218023000NRG23290320230297793
|
29/03/2023
|
AVTAR SINGH
|
1218023WL005378
|
AVTAR SINGH
|
00354
|
PUNB0055010
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0587045105
|
|
AVTARSINGHDARSHNADEVI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
15
|
TOHANA
|
HR-18-023-064-001/37457
(HIMMATPURA)
|
1218023000NRG23290320230297794
|
29/03/2023
|
MONI DEVI
|
1218023WL005378
|
MONI DEVI
|
00354
|
PUNB0055010
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0587045102
|
|
SUMANDOMONIDEVI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
16
|
TOHANA
|
HR-18-023-064-001/37457
(HIMMATPURA)
|
1218023000NRG23290320230297795
|
29/03/2023
|
RANDHIR SINGH
|
1218023WL005378
|
RANDHIR SINGH
|
00354
|
PUNB0055010
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0587045103
|
|
RANDHIR SINGH SO BHALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5627
|
5627
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24163
|
24163
|
|
|
|
|
|
|
|