|
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-18-023-044-001/29617
(DANGRA)
|
1218023000NRG24220820230125669
|
23/08/2023
|
POONAM
|
1218023WL002438
|
POONAM
|
00078
|
CNRB0003165
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274704838
|
|
POONAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
2
|
TOHANA
|
HR-18-023-044-001/18254
(DANGRA)
|
1218023000NRG24220820230125658
|
23/08/2023
|
DINESH KUMAR
|
1218023WL002438
|
DINESH KUMAR
|
00078
|
CNRB0019661
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274704823
|
|
DINESH KUMAR S/O
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TOHANA
|
HR-18-023-044-001/18254
(DANGRA)
|
1218023000NRG24220820230125659
|
23/08/2023
|
SUNITA DEVI
|
1218023WL002438
|
SUNITA DEVI
|
00078
|
CNRB0019661
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274704839
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
4
|
TOHANA
|
HR-18-023-044-001/18203
(DANGRA)
|
1218023000NRG24220820230125657
|
23/08/2023
|
KESSHA RAM
|
1218023WL002438
|
KESSHA RAM
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274704821
|
|
HARIKESH SO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
5
|
TOHANA
|
HR-18-023-044-001/18417
(DANGRA)
|
1218023000NRG24220820230125662
|
23/08/2023
|
NAFE SINGH
|
1218023WL002438
|
NAFE SINGH
|
00176
|
IDIB000T600
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274704837
|
|
Mr. NAFE SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
6
|
TOHANA
|
HR-18-023-044-001/15059
(DANGRA)
|
1218023000NRG24220820230125654
|
23/08/2023
|
RAINDER
|
1218023WL002438
|
RAINDER
|
00415
|
SBIN0001072
|
3213
|
3213
|
Processed
|
10/11/2023
|
|
7274704825
|
|
MR RAJENDER CO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
TOHANA
|
HR-18-023-044-001/15394
(DANGRA)
|
1218023000NRG24220820230125655
|
23/08/2023
|
RAMESH KUMAR
|
1218023WL002438
|
RAMESH KUMAR
|
00415
|
SBIN0001072
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274704824
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
TOHANA
|
HR-18-023-044-001/16516
(DANGRA)
|
1218023000NRG24220820230125656
|
23/08/2023
|
SUMAN
|
1218023WL002438
|
SUMAN
|
00415
|
SBIN0001072
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7274704828
|
|
MRS SUMAN CO SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
TOHANA
|
HR-18-023-044-001/18262
(DANGRA)
|
1218023000NRG24220820230125660
|
23/08/2023
|
RAMESH
|
1218023WL002438
|
RAMESH
|
00415
|
SBIN0001072
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274704831
|
|
MRS RAMESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TOHANA
|
HR-18-023-044-001/18347
(DANGRA)
|
1218023000NRG24220820230125661
|
23/08/2023
|
RAMRATI
|
1218023WL002438
|
RAMRATI
|
00415
|
SBIN0001072
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274704834
|
|
RAMRATI DEVI
|
CANARA BANK(508532)
|
|
11
|
TOHANA
|
HR-18-023-044-001/18417
(DANGRA)
|
1218023000NRG24220820230125663
|
23/08/2023
|
SHEELA DEVI
|
1218023WL002438
|
SHEELA DEVI
|
00415
|
SBIN0001072
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274704836
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TOHANA
|
HR-18-023-044-001/18421
(DANGRA)
|
1218023000NRG24220820230125664
|
23/08/2023
|
KELA PATI
|
1218023WL002438
|
KELA PATI
|
00415
|
SBIN0001072
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7274704826
|
|
MRS KELA PATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TOHANA
|
HR-18-023-044-001/20050
(DANGRA)
|
1218023000NRG24220820230125665
|
23/08/2023
|
RENU BALA
|
1218023WL002438
|
RENU BALA
|
00415
|
SBIN0001072
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7274704835
|
|
MRS RENU BALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
TOHANA
|
HR-18-023-044-001/29531
(DANGRA)
|
1218023000NRG24220820230125666
|
23/08/2023
|
BALJITO
|
1218023WL002438
|
BALJITO
|
00415
|
SBIN0001072
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274704830
|
|
JEETO DEVI W/O NAGINA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TOHANA
|
HR-18-023-044-001/29546
(DANGRA)
|
1218023000NRG24220820230125667
|
23/08/2023
|
ISHWAR
|
1218023WL002438
|
ISHWAR
|
00415
|
SBIN0001072
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274704827
|
|
MR ISHWAR CO SARWAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
TOHANA
|
HR-18-023-044-001/29605
(DANGRA)
|
1218023000NRG24220820230125668
|
23/08/2023
|
SEEMA DEVI
|
1218023WL002438
|
SEEMA DEVI
|
00415
|
SBIN0001072
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7274704832
|
|
MRS SHEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TOHANA
|
HR-18-023-044-001/32609
(DANGRA)
|
1218023000NRG24220820230125670
|
23/08/2023
|
SUNITA
|
1218023WL002438
|
SUNITA
|
00415
|
SBIN0001072
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274704829
|
|
MRS SUNITA CO BHOOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
TOHANA
|
HR-18-023-044-001/32643
(DANGRA)
|
1218023000NRG24220820230125671
|
23/08/2023
|
MAMTA
|
1218023WL002438
|
MAMTA
|
00415
|
SBIN0001072
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7274704833
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33915
|
33915
|
|
|
|
|
|
|
|
|
19
|
TOHANA
|
HR-18-023-044-001/34861
(DANGRA)
|
1218023000NRG24220820230125672
|
23/08/2023
|
SAROJ KUMARI
|
1218023WL002438
|
SAROJ KUMARI
|
00754
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7274704822
|
|
MRS SAROJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52122
|
52122
|
|
|
|
|
|
|
|