|
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-18-023-044-001/32554
(DANGRA)
|
1218023000NRG24130220240298438
|
13/02/2024
|
NARESH KUMAR
|
1218023WL006084
|
NARESH KUMAR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377398788
|
|
NARESHKUMARSOJILESINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
2
|
TOHANA
|
HR-18-023-044-001/13897
(DANGRA)
|
1218023000NRG24130220240298407
|
13/02/2024
|
NIRMLA DEVI
|
1218023WL006084
|
NIRMLA DEVI
|
00354
|
PUNB0055010
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377398790
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TOHANA
|
HR-18-023-044-001/13908
(DANGRA)
|
1218023000NRG24130220240298413
|
13/02/2024
|
SUKHJEET
|
1218023WL006084
|
SUKHJEET
|
00354
|
PUNB0055010
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377398791
|
|
SUKHJEET SO SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TOHANA
|
HR-18-023-044-001/13908-A
(DANGRA)
|
1218023000NRG24130220240298414
|
13/02/2024
|
GURMEET SINGH
|
1218023WL006084
|
GURMEET SINGH
|
00354
|
PUNB0055010
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3377398793
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
TOHANA
|
HR-18-023-044-001/13908-A
(DANGRA)
|
1218023000NRG24130220240298415
|
13/02/2024
|
KAVITA
|
1218023WL006084
|
KAVITA
|
00354
|
PUNB0055010
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377398792
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TOHANA
|
HR-18-023-044-001/15179
(DANGRA)
|
1218023000NRG24130220240298423
|
13/02/2024
|
POOJA DEVI
|
1218023WL006084
|
POOJA DEVI
|
00354
|
PUNB0055010
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377398789
|
|
POOJA DEVI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
7
|
TOHANA
|
HR-18-023-044-001/13840
(DANGRA)
|
1218023000NRG24130220240298396
|
13/02/2024
|
MANGAT
|
1218023WL006084
|
MANGAT
|
00415
|
SBIN0001072
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377398814
|
|
MR MANGT
|
STATE BANK OF INDIA(508548)
|
|
8
|
TOHANA
|
HR-18-023-044-001/13863
(DANGRA)
|
1218023000NRG24130220240298397
|
13/02/2024
|
GULAB SINGH
|
1218023WL006084
|
GULAB SINGH
|
00415
|
SBIN0001072
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377398804
|
|
GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TOHANA
|
HR-18-023-044-001/13868
(DANGRA)
|
1218023000NRG24130220240298398
|
13/02/2024
|
AZAD
|
1218023WL006084
|
AZAD
|
00415
|
SBIN0001072
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377398820
|
|
MR AJAD CO DALIP
|
STATE BANK OF INDIA(508548)
|
|
10
|
TOHANA
|
HR-18-023-044-001/13868
(DANGRA)
|
1218023000NRG24130220240298399
|
13/02/2024
|
RANI
|
1218023WL006084
|
RANI
|
00415
|
SBIN0001072
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377398802
|
|
MRS RANI CO AJAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
TOHANA
|
HR-18-023-044-001/13869
(DANGRA)
|
1218023000NRG24130220240298401
|
13/02/2024
|
BIMLA
|
1218023WL006084
|
BIMLA
|
00415
|
SBIN0001072
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377398806
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TOHANA
|
HR-18-023-044-001/13869
(DANGRA)
|
1218023000NRG24130220240298400
|
13/02/2024
|
RAJBIR
|
1218023WL006084
|
RAJBIR
|
00415
|
SBIN0001072
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377398828
|
|
RAJVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TOHANA
|
HR-18-023-044-001/13871
(DANGRA)
|
1218023000NRG24130220240298402
|
13/02/2024
|
JAGAT RAJ
|
1218023WL006084
|
JAGAT RAJ
|
00415
|
SBIN0001072
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377398830
|
|
JAGAT RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TOHANA
|
HR-18-023-044-001/13871
(DANGRA)
|
1218023000NRG24130220240298403
|
13/02/2024
|
KELO
|
1218023WL006084
|
KELO
|
00415
|
SBIN0001072
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377398805
|
|
MRS KELO CO JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
TOHANA
|
HR-18-023-044-001/13883
(DANGRA)
|
1218023000NRG24130220240298405
|
13/02/2024
|
INDERJIT
|
1218023WL006084
|
INDERJIT
|
00415
|
SBIN0001072
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377398818
|
|
INDERJEET S/O SEESAN
|
HDFC BANK LTD(607152)
|
|
16
|
TOHANA
|
HR-18-023-044-001/13883
(DANGRA)
|
1218023000NRG24130220240298404
|
13/02/2024
|
KALA DEVI
|
1218023WL006084
|
KALA DEVI
|
00415
|
SBIN0001072
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377398797
|
|
MRS KELA CO SISHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
TOHANA
|
HR-18-023-044-001/13885
(DANGRA)
|
1218023000NRG24130220240298406
|
13/02/2024
|
MURTI
|
1218023WL006084
|
MURTI
|
00415
|
SBIN0001072
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3377398799
|
|
MRS MURTI CO PYARA RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
TOHANA
|
HR-18-023-044-001/13902
(DANGRA)
|
1218023000NRG24130220240298408
|
13/02/2024
|
SATPAL
|
1218023WL006084
|
SATPAL
|
00415
|
SBIN0001072
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377398798
|
|
MRS SATPAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
TOHANA
|
HR-18-023-044-001/13906
(DANGRA)
|
1218023000NRG24130220240298409
|
13/02/2024
|
AMARJEET
|
1218023WL006084
|
AMARJEET
|
00415
|
SBIN0001072
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3377398823
|
|
MR AMARJEET CO RAGHUBIR
|
STATE BANK OF INDIA(508548)
|
|
20
|
TOHANA
|
HR-18-023-044-001/13906
(DANGRA)
|
1218023000NRG24130220240298410
|
13/02/2024
|
USHA DEVI
|
1218023WL006084
|
USHA DEVI
|
00415
|
SBIN0001072
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377398827
|
|
MRS USHA CO AMARJEET
|
STATE BANK OF INDIA(508548)
|
|
21
|
TOHANA
|
HR-18-023-044-001/13908
(DANGRA)
|
1218023000NRG24130220240298412
|
13/02/2024
|
SAVITRI
|
1218023WL006084
|
SAVITRI
|
00415
|
SBIN0001072
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377398811
|
|
MRS SAVITRI CO SURESH
|
STATE BANK OF INDIA(508548)
|
|
22
|
TOHANA
|
HR-18-023-044-001/13908
(DANGRA)
|
1218023000NRG24130220240298411
|
13/02/2024
|
SURESH KUMAR
|
1218023WL006084
|
SURESH KUMAR
|
00415
|
SBIN0001072
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377398810
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TOHANA
|
HR-18-023-044-001/15095
(DANGRA)
|
1218023000NRG24130220240298416
|
13/02/2024
|
JILE SINGH
|
1218023WL006084
|
JILE SINGH
|
00415
|
SBIN0001072
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3377398813
|
|
ZILE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TOHANA
|
HR-18-023-044-001/15095
(DANGRA)
|
1218023000NRG24130220240298417
|
13/02/2024
|
KIRAN KAUR
|
1218023WL006084
|
KIRAN KAUR
|
00415
|
SBIN0001072
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377398815
|
|
KIRAN KAUR WO ZILE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TOHANA
|
HR-18-023-044-001/15136
(DANGRA)
|
1218023000NRG24130220240298419
|
13/02/2024
|
GUDDI
|
1218023WL006084
|
GUDDI
|
00415
|
SBIN0001072
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377398796
|
|
MRS GUDDI CO RAMESH
|
STATE BANK OF INDIA(508548)
|
|
26
|
TOHANA
|
HR-18-023-044-001/15136
(DANGRA)
|
1218023000NRG24130220240298418
|
13/02/2024
|
RAMESH KUMAR
|
1218023WL006084
|
RAMESH KUMAR
|
00415
|
SBIN0001072
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3377398809
|
|
MR RAMESH CO DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
TOHANA
|
HR-18-023-044-001/15141
(DANGRA)
|
1218023000NRG24130220240298421
|
13/02/2024
|
SALEEN
|
1218023WL006084
|
SALEEN
|
00415
|
SBIN0001072
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377398835
|
|
MR SALEEN
|
STATE BANK OF INDIA(508548)
|
|
28
|
TOHANA
|
HR-18-023-044-001/15141
(DANGRA)
|
1218023000NRG24130220240298420
|
13/02/2024
|
VEERMATI
|
1218023WL006084
|
VEERMATI
|
00415
|
SBIN0001072
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377398803
|
|
BIRMATI W/O SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TOHANA
|
HR-18-023-044-001/15147
(DANGRA)
|
1218023000NRG24130220240298422
|
13/02/2024
|
SAJJAN
|
1218023WL006084
|
SAJJAN
|
00415
|
SBIN0001072
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377398822
|
|
MR SAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
TOHANA
|
HR-18-023-044-001/15391
(DANGRA)
|
1218023000NRG24130220240298424
|
13/02/2024
|
AJAY
|
1218023WL006084
|
AJAY
|
00415
|
SBIN0001072
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3377398833
|
|
MR AJAY AJAY
|
STATE BANK OF INDIA(508548)
|
|
31
|
TOHANA
|
HR-18-023-044-001/15391
(DANGRA)
|
1218023000NRG24130220240298425
|
13/02/2024
|
KRISHNA
|
1218023WL006084
|
KRISHNA
|
00415
|
SBIN0001072
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3377398837
|
|
MRS MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
32
|
TOHANA
|
HR-18-023-044-001/18242-A
(DANGRA)
|
1218023000NRG24130220240298426
|
13/02/2024
|
SUNIL
|
1218023WL006084
|
SUNIL
|
00415
|
SBIN0001072
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3377398800
|
|
MR SUNIL CO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
33
|
TOHANA
|
HR-18-023-044-001/18373
(DANGRA)
|
1218023000NRG24130220240298428
|
13/02/2024
|
RAM RATI
|
1218023WL006084
|
RAM RATI
|
00415
|
SBIN0001072
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377398831
|
|
MRS RAMRATI RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
34
|
TOHANA
|
HR-18-023-044-001/18373
(DANGRA)
|
1218023000NRG24130220240298427
|
13/02/2024
|
SATYAWAN
|
1218023WL006084
|
SATYAWAN
|
00415
|
SBIN0001072
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377398812
|
|
MR SATYAWAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
TOHANA
|
HR-18-023-044-001/18376
(DANGRA)
|
1218023000NRG24130220240298429
|
13/02/2024
|
JANGIR SINGH
|
1218023WL006084
|
JANGIR SINGH
|
00415
|
SBIN0001072
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377398794
|
|
MR JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
TOHANA
|
HR-18-023-044-001/20625
(DANGRA)
|
1218023000NRG24130220240298430
|
13/02/2024
|
RAJ PATI
|
1218023WL006084
|
RAJ PATI
|
00415
|
SBIN0001072
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377398832
|
|
RAJPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TOHANA
|
HR-18-023-044-001/20633
(DANGRA)
|
1218023000NRG24130220240298431
|
13/02/2024
|
CHAMELI DEVI
|
1218023WL006084
|
CHAMELI DEVI
|
00415
|
SBIN0001072
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377398829
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
TOHANA
|
HR-18-023-044-001/29518
(DANGRA)
|
1218023000NRG24130220240298433
|
13/02/2024
|
RAJ KUMAR
|
1218023WL006084
|
RAJ KUMAR
|
00415
|
SBIN0001072
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377398801
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
TOHANA
|
HR-18-023-044-001/29518
(DANGRA)
|
1218023000NRG24130220240298434
|
13/02/2024
|
SAROJ BALA
|
1218023WL006084
|
SAROJ BALA
|
00415
|
SBIN0001072
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377398807
|
|
MRS SAROJ CO RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
TOHANA
|
HR-18-023-044-001/29533
(DANGRA)
|
1218023000NRG24130220240298435
|
13/02/2024
|
JAGDISH SINGH
|
1218023WL006084
|
JAGDISH SINGH
|
00415
|
SBIN0001072
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3377398824
|
|
MR JAGDISH SO VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
TOHANA
|
HR-18-023-044-001/29608
(DANGRA)
|
1218023000NRG24130220240298436
|
13/02/2024
|
RAKESH KUMAR
|
1218023WL006084
|
RAKESH KUMAR
|
00415
|
SBIN0001072
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377398808
|
|
MR RAKESH CO SISH PAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
TOHANA
|
HR-18-023-044-001/29614
(DANGRA)
|
1218023000NRG24130220240298437
|
13/02/2024
|
SAROJ
|
1218023WL006084
|
SAROJ
|
00415
|
SBIN0001072
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377398826
|
|
MRS SAROJ CO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
TOHANA
|
HR-18-023-044-001/32633
(DANGRA)
|
1218023000NRG24130220240298439
|
13/02/2024
|
DHANPATI
|
1218023WL006084
|
DHANPATI
|
00415
|
SBIN0001072
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3377398821
|
|
DHANPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TOHANA
|
HR-18-023-044-001/32647
(DANGRA)
|
1218023000NRG24130220240298440
|
13/02/2024
|
VIMLA
|
1218023WL006084
|
VIMLA
|
00415
|
SBIN0001072
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377398819
|
|
MRS VIMLA CO SARJIT
|
STATE BANK OF INDIA(508548)
|
|
45
|
TOHANA
|
HR-18-023-044-001/32648
(DANGRA)
|
1218023000NRG24130220240298441
|
13/02/2024
|
MANOJ
|
1218023WL006084
|
MANOJ
|
00415
|
SBIN0001072
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377398834
|
|
MR MR MANOJ
|
STATE BANK OF INDIA(508548)
|
|
46
|
TOHANA
|
HR-18-023-044-001/32648
(DANGRA)
|
1218023000NRG24130220240298442
|
13/02/2024
|
SEEMA DEVI
|
1218023WL006084
|
SEEMA DEVI
|
00415
|
SBIN0001072
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377398825
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TOHANA
|
HR-18-023-044-001/32656
(DANGRA)
|
1218023000NRG24130220240298443
|
13/02/2024
|
SUNIL KUMAR
|
1218023WL006084
|
SUNIL KUMAR
|
00415
|
SBIN0001072
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377398836
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
TOHANA
|
HR-18-023-044-001/689
(DANGRA)
|
1218023000NRG24130220240298445
|
13/02/2024
|
NARASHO DEVI
|
1218023WL006084
|
NARASHO DEVI
|
00415
|
SBIN0001072
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377398817
|
|
MRS NARESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
TOHANA
|
HR-18-023-044-001/689
(DANGRA)
|
1218023000NRG24130220240298444
|
13/02/2024
|
SHAMSHER
|
1218023WL006084
|
SHAMSHER
|
00415
|
SBIN0001072
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377398816
|
|
MR SAMSHER CO LALCHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69258
|
69258
|
|
|
|
|
|
|
|
|
50
|
TOHANA
|
HR-18-023-044-001/20695
(DANGRA)
|
1218023000NRG24130220240298432
|
13/02/2024
|
VAKIL SINGH
|
1218023WL006084
|
VAKIL SINGH
|
00415
|
SBIN0014632
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377398795
|
|
VAKIL SINGH SO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80682
|
80682
|
|
|
|
|
|
|
|