|
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-15-006-023-001/8173
()
|
1215006000NRG24130320240339011
|
13/03/2024
|
MAHAVIR
|
1215006WL006165
|
MAHAVIR
|
00354
|
PUNB0154620
|
3300
|
3300
|
Processed
|
29/04/2024
|
|
3377374199
|
|
MAHABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
2
|
TOHANA
|
HR-15-006-023-001/7980
()
|
1215006000NRG24130320240339008
|
13/03/2024
|
NIMBO
|
1215006WL006165
|
NIMBO
|
00354
|
PUNB0171500
|
2640
|
2640
|
Processed
|
29/04/2024
|
|
3377374200
|
|
NIMBO W/O SULTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
TOHANA
|
HR-15-006-023-001/66399
()
|
1215006000NRG24130320240338999
|
13/03/2024
|
KAMLESH
|
1215006WL006165
|
KAMLESH
|
00415
|
SBIN0050416
|
2640
|
2640
|
Processed
|
29/04/2024
|
|
3377374205
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
TOHANA
|
HR-15-006-023-001/70939
()
|
1215006000NRG24130320240339000
|
13/03/2024
|
DHOLI
|
1215006WL006165
|
DHOLI
|
00415
|
SBIN0050416
|
3300
|
3300
|
Processed
|
29/04/2024
|
|
3377374213
|
|
MRS DHOLI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TOHANA
|
HR-15-006-023-001/73991
()
|
1215006000NRG24130320240339003
|
13/03/2024
|
BANSI LAL
|
1215006WL006165
|
BANSI LAL
|
00415
|
SBIN0050416
|
990
|
990
|
Processed
|
29/04/2024
|
|
3377374208
|
|
MR BANSI LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
TOHANA
|
HR-15-006-023-001/73991
()
|
1215006000NRG24130320240339002
|
13/03/2024
|
NEELAM
|
1215006WL006165
|
NEELAM
|
00415
|
SBIN0050416
|
330
|
330
|
Processed
|
29/04/2024
|
|
3377374215
|
|
MRS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
TOHANA
|
HR-15-006-023-001/74138
()
|
1215006000NRG24130320240339005
|
13/03/2024
|
KRIAN
|
1215006WL006165
|
KRIAN
|
00415
|
SBIN0050416
|
3300
|
3300
|
Processed
|
29/04/2024
|
|
3377374214
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
TOHANA
|
HR-15-006-023-001/74138
()
|
1215006000NRG24130320240339004
|
13/03/2024
|
MOJI
|
1215006WL006165
|
MOJI
|
00415
|
SBIN0050416
|
3300
|
3300
|
Processed
|
29/04/2024
|
|
3377374211
|
|
MR MOJI MOJI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TOHANA
|
HR-15-006-023-001/7958
()
|
1215006000NRG24130320240339006
|
13/03/2024
|
SOHAN LAL
|
1215006WL006165
|
SOHAN LAL
|
00415
|
SBIN0050416
|
1980
|
1980
|
Processed
|
29/04/2024
|
|
3377374207
|
|
MRS BABLI BABLI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TOHANA
|
HR-15-006-023-001/7980
()
|
1215006000NRG24130320240339007
|
13/03/2024
|
SULTAN
|
1215006WL006165
|
SULTAN
|
00415
|
SBIN0050416
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377374201
|
|
MR SULTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
TOHANA
|
HR-15-006-023-001/7994
()
|
1215006000NRG24130320240339009
|
13/03/2024
|
SONA DEVI
|
1215006WL006165
|
SONA DEVI
|
00415
|
SBIN0050416
|
2640
|
2640
|
Processed
|
29/04/2024
|
|
3377374212
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TOHANA
|
HR-15-006-023-001/8164
()
|
1215006000NRG24130320240339010
|
13/03/2024
|
TARO BAI
|
1215006WL006165
|
TARO BAI
|
00415
|
SBIN0050416
|
2970
|
2970
|
Processed
|
29/04/2024
|
|
3377374210
|
|
MRS TARO BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TOHANA
|
HR-15-006-023-001/8212
()
|
1215006000NRG24130320240339012
|
13/03/2024
|
PARAMJEET
|
1215006WL006165
|
PARAMJEET
|
00415
|
SBIN0050416
|
3300
|
3300
|
Processed
|
29/04/2024
|
|
3377374202
|
|
MRS PARAMJEET
|
STATE BANK OF INDIA(508548)
|
|
14
|
TOHANA
|
HR-15-006-023-001/93049
()
|
1215006000NRG24130320240339013
|
13/03/2024
|
MANJU
|
1215006WL006165
|
MANJU
|
00415
|
SBIN0050416
|
2640
|
2640
|
Processed
|
29/04/2024
|
|
3377374204
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
15
|
TOHANA
|
HR-15-006-023-001/93049
()
|
1215006000NRG24130320240339014
|
13/03/2024
|
MUKESH
|
1215006WL006165
|
MUKESH
|
00415
|
SBIN0050416
|
1980
|
1980
|
Processed
|
29/04/2024
|
|
3377374203
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
16
|
TOHANA
|
HR-15-006-023-001/99902
()
|
1215006000NRG24130320240339015
|
13/03/2024
|
PINKI
|
1215006WL006165
|
PINKI
|
00415
|
SBIN0050416
|
330
|
330
|
Processed
|
29/04/2024
|
|
3377374206
|
|
MRS PINKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31020
|
31020
|
|
|
|
|
|
|
|
|
17
|
TOHANA
|
HR-15-006-023-001/70939
()
|
1215006000NRG24130320240339001
|
13/03/2024
|
RAJESH KUMASR
|
1215006WL006165
|
RAJESH KUMASR
|
00468
|
UBIN0562882
|
2970
|
2970
|
Processed
|
29/04/2024
|
|
3377374209
|
|
RAJESH KUMAR SO PARHLED
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39930
|
39930
|
|
|
|
|
|
|
|