|
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-18-023-009-001/33717
(LALODA)
|
1218023000NRG24161120230225318
|
16/11/2023
|
PAHALWAN SINGH
|
1218023WL004333
|
PAHALWAN SINGH
|
00045
|
BARB0DBTOHA
|
2700
|
2700
|
Processed
|
26/12/2023
|
|
8882580542
|
|
PAHALWAN SINGH S O D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
2
|
TOHANA
|
HR-18-023-009-001/1903
(LALODA)
|
1218023000NRG24161120230225290
|
16/11/2023
|
TARA BAI
|
1218023WL004333
|
TARA BAI
|
00108
|
UTIB0FCCB01
|
2700
|
2700
|
Processed
|
26/12/2023
|
|
8882580539
|
|
MRS TARA BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TOHANA
|
HR-18-023-009-001/2172
(LALODA)
|
1218023000NRG24161120230225298
|
16/11/2023
|
RAM MURTI
|
1218023WL004333
|
RAM MURTI
|
00108
|
UTIB0FCCB01
|
3000
|
3000
|
Processed
|
26/12/2023
|
|
8882580541
|
|
MR RAMMURTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
4
|
TOHANA
|
HR-18-023-009-001/1986
(LALODA)
|
1218023000NRG24161120230225294
|
16/11/2023
|
RAM KUMAR
|
1218023WL004333
|
RAM KUMAR
|
00354
|
PUNB0055010
|
3000
|
3000
|
Processed
|
26/12/2023
|
|
8882580540
|
|
RAM KUMAR SO MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
5
|
TOHANA
|
HR-18-023-009-001/12085
(LALODA)
|
1218023000NRG24161120230225285
|
16/11/2023
|
AMIR SINGH
|
1218023WL004333
|
AMIR SINGH
|
00415
|
SBIN0001072
|
1800
|
1800
|
Processed
|
26/12/2023
|
|
8882580551
|
|
MR AMEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
TOHANA
|
HR-18-023-009-001/1650
(LALODA)
|
1218023000NRG24161120230225286
|
16/11/2023
|
MEWA RAM
|
1218023WL004333
|
MEWA RAM
|
00415
|
SBIN0001072
|
1800
|
1800
|
Processed
|
26/12/2023
|
|
8882580546
|
|
MR MEWA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
TOHANA
|
HR-18-023-009-001/1870
(LALODA)
|
1218023000NRG24161120230225287
|
16/11/2023
|
KALAWATI
|
1218023WL004333
|
KALAWATI
|
00415
|
SBIN0001072
|
3000
|
3000
|
Processed
|
26/12/2023
|
|
8882580565
|
|
MRS KALAWATI WO SHISPAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
TOHANA
|
HR-18-023-009-001/1885
(LALODA)
|
1218023000NRG24161120230225288
|
16/11/2023
|
NEELAM RANI
|
1218023WL004333
|
NEELAM RANI
|
00415
|
SBIN0001072
|
2700
|
2700
|
Processed
|
26/12/2023
|
|
8882580564
|
|
MRS NEELAM RANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TOHANA
|
HR-18-023-009-001/1896
(LALODA)
|
1218023000NRG24161120230225289
|
16/11/2023
|
RANI DEVI
|
1218023WL004333
|
RANI DEVI
|
00415
|
SBIN0001072
|
3000
|
3000
|
Processed
|
26/12/2023
|
|
8882580562
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TOHANA
|
HR-18-023-009-001/1967
(LALODA)
|
1218023000NRG24161120230225291
|
16/11/2023
|
REKHA
|
1218023WL004333
|
REKHA
|
00415
|
SBIN0001072
|
3000
|
3000
|
Processed
|
26/12/2023
|
|
8882580568
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TOHANA
|
HR-18-023-009-001/1971
(LALODA)
|
1218023000NRG24161120230225293
|
16/11/2023
|
OM PATI
|
1218023WL004333
|
OM PATI
|
00415
|
SBIN0001072
|
3000
|
3000
|
Processed
|
26/12/2023
|
|
8882580556
|
|
MRS OMPATI ISHWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
TOHANA
|
HR-18-023-009-001/2039
(LALODA)
|
1218023000NRG24161120230225295
|
16/11/2023
|
BALJEET
|
1218023WL004333
|
BALJEET
|
00415
|
SBIN0001072
|
1500
|
1500
|
Processed
|
26/12/2023
|
|
8882580554
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
TOHANA
|
HR-18-023-009-001/2083
(LALODA)
|
1218023000NRG24161120230225296
|
16/11/2023
|
DILBAG SINGH
|
1218023WL004333
|
DILBAG SINGH
|
00415
|
SBIN0001072
|
3000
|
3000
|
Processed
|
26/12/2023
|
|
8882580558
|
|
DILBAGSINGHSORAMPARTAP
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
14
|
TOHANA
|
HR-18-023-009-001/2172
(LALODA)
|
1218023000NRG24161120230225297
|
16/11/2023
|
SUNHERI DEVI
|
1218023WL004333
|
SUNHERI DEVI
|
00415
|
SBIN0001072
|
3000
|
3000
|
Processed
|
26/12/2023
|
|
8882580552
|
|
MRS SUNEHARI SUNEHARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TOHANA
|
HR-18-023-009-001/2273
(LALODA)
|
1218023000NRG24161120230225299
|
16/11/2023
|
KAMLA DEVI
|
1218023WL004333
|
KAMLA DEVI
|
00415
|
SBIN0001072
|
3000
|
3000
|
Processed
|
26/12/2023
|
|
8882580547
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TOHANA
|
HR-18-023-009-001/2275
(LALODA)
|
1218023000NRG24161120230225300
|
16/11/2023
|
SURJEET
|
1218023WL004333
|
SURJEET
|
00415
|
SBIN0001072
|
2400
|
2400
|
Processed
|
26/12/2023
|
|
8882580555
|
|
MR SURJEET SURJEET
|
STATE BANK OF INDIA(508548)
|
|
17
|
TOHANA
|
HR-18-023-009-001/2277
(LALODA)
|
1218023000NRG24161120230225301
|
16/11/2023
|
RAMESH KUMAR
|
1218023WL004333
|
RAMESH KUMAR
|
00415
|
SBIN0001072
|
600
|
600
|
Processed
|
26/12/2023
|
|
8882580559
|
|
RAMESH KUMAR SO AMARJIT
|
UNION BANK OF INDIA(508500)
|
|
18
|
TOHANA
|
HR-18-023-009-001/23474
(LALODA)
|
1218023000NRG24161120230225302
|
16/11/2023
|
BHATERI
|
1218023WL004333
|
BHATERI
|
00415
|
SBIN0001072
|
600
|
600
|
Processed
|
26/12/2023
|
|
8882580560
|
|
MRS BHATERI WO RAMKALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TOHANA
|
HR-18-023-009-001/2375
(LALODA)
|
1218023000NRG24161120230225304
|
16/11/2023
|
PARAMJEET KAUR
|
1218023WL004333
|
PARAMJEET KAUR
|
00415
|
SBIN0001072
|
3000
|
3000
|
Processed
|
26/12/2023
|
|
8882580549
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
TOHANA
|
HR-18-023-009-001/2375
(LALODA)
|
1218023000NRG24161120230225303
|
16/11/2023
|
RAJBIR SINGH
|
1218023WL004333
|
RAJBIR SINGH
|
00415
|
SBIN0001072
|
2700
|
2700
|
Processed
|
26/12/2023
|
|
8882580548
|
|
RAJVIR S O RAM SAWRU
|
BANK OF BARODA(606985)
|
|
21
|
TOHANA
|
HR-18-023-009-001/2391
(LALODA)
|
1218023000NRG24161120230225305
|
16/11/2023
|
BALA
|
1218023WL004333
|
BALA
|
00415
|
SBIN0001072
|
2700
|
2700
|
Processed
|
26/12/2023
|
|
8882580566
|
|
MRS BALA WO MANGALRAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
TOHANA
|
HR-18-023-009-001/2578
(LALODA)
|
1218023000NRG24161120230225306
|
16/11/2023
|
SUKHDEV SINGH
|
1218023WL004333
|
SUKHDEV SINGH
|
00415
|
SBIN0001072
|
2700
|
2700
|
Processed
|
26/12/2023
|
|
8882580543
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
TOHANA
|
HR-18-023-009-001/2592
(LALODA)
|
1218023000NRG24161120230225308
|
16/11/2023
|
JEET SINGH
|
1218023WL004333
|
JEET SINGH
|
00415
|
SBIN0001072
|
2400
|
2400
|
Processed
|
26/12/2023
|
|
8882580550
|
|
AJIT SINGH
|
CANARA BANK(508532)
|
|
24
|
TOHANA
|
HR-18-023-009-001/2592
(LALODA)
|
1218023000NRG24161120230225309
|
16/11/2023
|
SANDEEP KAUR
|
1218023WL004333
|
SANDEEP KAUR
|
00415
|
SBIN0001072
|
1800
|
1800
|
Processed
|
26/12/2023
|
|
8882580553
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
TOHANA
|
HR-18-023-009-001/29668
(LALODA)
|
1218023000NRG24161120230225310
|
16/11/2023
|
VIRMATI
|
1218023WL004333
|
VIRMATI
|
00415
|
SBIN0001072
|
2700
|
2700
|
Processed
|
26/12/2023
|
|
8882580569
|
|
MRS VIRMATI VIRMATI
|
STATE BANK OF INDIA(508548)
|
|
26
|
TOHANA
|
HR-18-023-009-001/33658
(LALODA)
|
1218023000NRG24161120230225311
|
16/11/2023
|
BALA
|
1218023WL004333
|
BALA
|
00415
|
SBIN0001072
|
3000
|
3000
|
Processed
|
26/12/2023
|
|
8882580557
|
|
MRS BALA
|
STATE BANK OF INDIA(508548)
|
|
27
|
TOHANA
|
HR-18-023-009-001/33699
(LALODA)
|
1218023000NRG24161120230225314
|
16/11/2023
|
BALA
|
1218023WL004333
|
BALA
|
00415
|
SBIN0001072
|
2700
|
2700
|
Processed
|
26/12/2023
|
|
8882580563
|
|
MRS BALA WO BALBIR
|
STATE BANK OF INDIA(508548)
|
|
28
|
TOHANA
|
HR-18-023-009-001/33711
(LALODA)
|
1218023000NRG24161120230225315
|
16/11/2023
|
DILBAG SINGH
|
1218023WL004333
|
DILBAG SINGH
|
00415
|
SBIN0001072
|
900
|
900
|
Processed
|
26/12/2023
|
|
8882580567
|
|
MR DILBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
TOHANA
|
HR-18-023-009-001/33828
(LALODA)
|
1218023000NRG24161120230225319
|
16/11/2023
|
KALASO DEVI
|
1218023WL004333
|
KALASO DEVI
|
00415
|
SBIN0001072
|
2700
|
2700
|
Processed
|
26/12/2023
|
|
8882580561
|
|
MRS KALASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59700
|
59700
|
|
|
|
|
|
|
|
|
30
|
TOHANA
|
HR-18-023-009-001/1969
(LALODA)
|
1218023000NRG24161120230225292
|
16/11/2023
|
KITAB
|
1218023WL004333
|
KITAB
|
00468
|
UBIN0546399
|
2700
|
2700
|
Processed
|
26/12/2023
|
|
8882580570
|
|
KITAB WO SURESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
31
|
TOHANA
|
HR-18-023-009-001/33672
(LALODA)
|
1218023000NRG24161120230225312
|
16/11/2023
|
SATISH KUMAR
|
1218023WL004333
|
SATISH KUMAR
|
00468
|
UBIN0825018
|
2400
|
2400
|
Rejected
|
26/12/2023
|
|
N112300D6D573
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
TOHANA
|
HR-18-023-009-001/33699
(LALODA)
|
1218023000NRG24161120230225313
|
16/11/2023
|
BALBIR SINGH
|
1218023WL004333
|
BALBIR SINGH
|
00468
|
UBIN0825018
|
2700
|
2700
|
Processed
|
26/12/2023
|
|
8882580544
|
|
BALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78900
|
78900
|
|
|
|
|
|
|
|