|
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-18-023-044-001/271
(DANGRA)
|
1218023000NRG24200820230122246
|
23/08/2023
|
REKHA RANI
|
1218023WL002344
|
REKHA RANI
|
00078
|
CNRB0003165
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274704597
|
|
REKHA RANI
|
CANARA BANK(508532)
|
|
2
|
TOHANA
|
HR-18-023-044-001/32692
(DANGRA)
|
1218023000NRG24200820230122258
|
23/08/2023
|
SATPAL SINGH
|
1218023WL002344
|
SATPAL SINGH
|
00078
|
CNRB0003165
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274704598
|
|
SATPAL S\O DES RAJ.
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TOHANA
|
HR-18-023-044-001/32692
(DANGRA)
|
1218023000NRG24200820230122259
|
23/08/2023
|
SUMAN DEVI
|
1218023WL002344
|
SUMAN DEVI
|
00078
|
CNRB0003165
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274704599
|
|
SUMAN DEVI
|
CANARA BANK(508532)
|
|
4
|
TOHANA
|
HR-18-023-044-001/32696
(DANGRA)
|
1218023000NRG24200820230122260
|
23/08/2023
|
ISHWAR SINGH
|
1218023WL002344
|
ISHWAR SINGH
|
00078
|
CNRB0003165
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274704600
|
|
ISHWAR SINGH SO DES
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TOHANA
|
HR-18-023-044-001/32696
(DANGRA)
|
1218023000NRG24200820230122261
|
23/08/2023
|
NIRMLA DEVI
|
1218023WL002344
|
NIRMLA DEVI
|
00078
|
CNRB0003165
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274704601
|
|
NIRMLA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
6
|
TOHANA
|
HR-18-023-044-001/16390
(DANGRA)
|
1218023000NRG24200820230122234
|
23/08/2023
|
SARASWATI
|
1218023WL002344
|
SARASWATI
|
00089
|
CBIN0283577
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274704640
|
|
SARASWATI
|
CANARA BANK(508532)
|
|
7
|
TOHANA
|
HR-18-023-044-001/16415
(DANGRA)
|
1218023000NRG24200820230122236
|
23/08/2023
|
KRISHNA
|
1218023WL002344
|
KRISHNA
|
00089
|
CBIN0283577
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274704636
|
|
Mrs. KRISHNA WO SH SHANKER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
TOHANA
|
HR-18-023-044-001/16415
(DANGRA)
|
1218023000NRG24200820230122235
|
23/08/2023
|
SHANKER LAL
|
1218023WL002344
|
SHANKER LAL
|
00089
|
CBIN0283577
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274704632
|
|
SHANKER LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
9
|
TOHANA
|
HR-18-023-044-001/32585
(DANGRA)
|
1218023000NRG24200820230122251
|
23/08/2023
|
REKHA RANI
|
1218023WL002344
|
REKHA RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274704644
|
|
REKHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
10
|
TOHANA
|
HR-18-023-044-001/13872
(DANGRA)
|
1218023000NRG24200820230122217
|
23/08/2023
|
SHEELA DEVI
|
1218023WL002344
|
SHEELA DEVI
|
00354
|
PUNB0055010
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274704595
|
|
SHEELA WO VIRENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TOHANA
|
HR-18-023-044-001/32619
(DANGRA)
|
1218023000NRG24200820230122252
|
23/08/2023
|
SUSHEELA DEVI
|
1218023WL002344
|
SUSHEELA DEVI
|
00354
|
PUNB0055010
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274704596
|
|
SUSHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
12
|
TOHANA
|
HR-18-023-044-001/13819
(DANGRA)
|
1218023000NRG24200820230122213
|
23/08/2023
|
SUMITRA DEVI
|
1218023WL002344
|
SUMITRA DEVI
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274704613
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
TOHANA
|
HR-18-023-044-001/13829
(DANGRA)
|
1218023000NRG24200820230122214
|
23/08/2023
|
DILBAG
|
1218023WL002344
|
DILBAG
|
00415
|
SBIN0001072
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274704624
|
|
MR DILBAG CO RANJIT
|
STATE BANK OF INDIA(508548)
|
|
14
|
TOHANA
|
HR-18-023-044-001/13829
(DANGRA)
|
1218023000NRG24200820230122215
|
23/08/2023
|
RANI
|
1218023WL002344
|
RANI
|
00415
|
SBIN0001072
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274704605
|
|
MRS RANI CO DILBAG
|
STATE BANK OF INDIA(508548)
|
|
15
|
TOHANA
|
HR-18-023-044-001/13849
(DANGRA)
|
1218023000NRG24200820230122216
|
23/08/2023
|
ABHISHEK
|
1218023WL002344
|
ABHISHEK
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274704627
|
|
MR ABHISEK SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
16
|
TOHANA
|
HR-18-023-044-001/13877
(DANGRA)
|
1218023000NRG24200820230122218
|
23/08/2023
|
DHARAMPAL
|
1218023WL002344
|
DHARAMPAL
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274704616
|
|
MRS DHARAMPAL PURAN RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
TOHANA
|
HR-18-023-044-001/13877
(DANGRA)
|
1218023000NRG24200820230122219
|
23/08/2023
|
SEWAPATI
|
1218023WL002344
|
SEWAPATI
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274704617
|
|
MRS SEWA CO DHARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
TOHANA
|
HR-18-023-044-001/13878
(DANGRA)
|
1218023000NRG24200820230122220
|
23/08/2023
|
KAMLESH
|
1218023WL002344
|
KAMLESH
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274704629
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
19
|
TOHANA
|
HR-18-023-044-001/13890
(DANGRA)
|
1218023000NRG24200820230122221
|
23/08/2023
|
KAMLA
|
1218023WL002344
|
KAMLA
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274704639
|
|
MRS MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
20
|
TOHANA
|
HR-18-023-044-001/13890
(DANGRA)
|
1218023000NRG24200820230122222
|
23/08/2023
|
VIJAY
|
1218023WL002344
|
VIJAY
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274704637
|
|
MR VIJAY
|
STATE BANK OF INDIA(508548)
|
|
21
|
TOHANA
|
HR-18-023-044-001/13894
(DANGRA)
|
1218023000NRG24200820230122223
|
23/08/2023
|
PREM DEVI
|
1218023WL002344
|
PREM DEVI
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274704606
|
|
PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TOHANA
|
HR-18-023-044-001/13894
(DANGRA)
|
1218023000NRG24200820230122224
|
23/08/2023
|
SAROJ BALA
|
1218023WL002344
|
SAROJ BALA
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274704607
|
|
MRS SAROJ BALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
TOHANA
|
HR-18-023-044-001/13914
(DANGRA)
|
1218023000NRG24200820230122225
|
23/08/2023
|
USHA
|
1218023WL002344
|
USHA
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274704641
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
TOHANA
|
HR-18-023-044-001/13965
(DANGRA)
|
1218023000NRG24200820230122226
|
23/08/2023
|
BANARSI
|
1218023WL002344
|
BANARSI
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274704604
|
|
MR BANARSI CO RAPHOOL
|
STATE BANK OF INDIA(508548)
|
|
25
|
TOHANA
|
HR-18-023-044-001/13981
(DANGRA)
|
1218023000NRG24200820230122227
|
23/08/2023
|
LEELA
|
1218023WL002344
|
LEELA
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274704625
|
|
MRS LEELA CO SURESH
|
STATE BANK OF INDIA(508548)
|
|
26
|
TOHANA
|
HR-18-023-044-001/15101
(DANGRA)
|
1218023000NRG24200820230122228
|
23/08/2023
|
TEEJA DEVI
|
1218023WL002344
|
TEEJA DEVI
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274704610
|
|
TIZA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TOHANA
|
HR-18-023-044-001/15119
(DANGRA)
|
1218023000NRG24200820230122231
|
23/08/2023
|
AJAY
|
1218023WL002344
|
AJAY
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274704609
|
|
MR AJAY CO RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
28
|
TOHANA
|
HR-18-023-044-001/15119
(DANGRA)
|
1218023000NRG24200820230122230
|
23/08/2023
|
KHAJANI
|
1218023WL002344
|
KHAJANI
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274704608
|
|
MRS KHAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
TOHANA
|
HR-18-023-044-001/15119
(DANGRA)
|
1218023000NRG24200820230122229
|
23/08/2023
|
RAJENDER
|
1218023WL002344
|
RAJENDER
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274704618
|
|
MR RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
30
|
TOHANA
|
HR-18-023-044-001/15119
(DANGRA)
|
1218023000NRG24200820230122232
|
23/08/2023
|
RAJESH
|
1218023WL002344
|
RAJESH
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274704635
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
31
|
TOHANA
|
HR-18-023-044-001/15392
(DANGRA)
|
1218023000NRG24200820230122233
|
23/08/2023
|
RAMESH KUMAR
|
1218023WL002344
|
RAMESH KUMAR
|
00415
|
SBIN0001072
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274704614
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
TOHANA
|
HR-18-023-044-001/16499
(DANGRA)
|
1218023000NRG24200820230122237
|
23/08/2023
|
SUBE SINGH
|
1218023WL002344
|
SUBE SINGH
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274704633
|
|
MR SUBE SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
TOHANA
|
HR-18-023-044-001/16499
(DANGRA)
|
1218023000NRG24200820230122238
|
23/08/2023
|
VIDYA DEVI
|
1218023WL002344
|
VIDYA DEVI
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274704626
|
|
MRS VIDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
TOHANA
|
HR-18-023-044-001/16503
(DANGRA)
|
1218023000NRG24200820230122239
|
23/08/2023
|
BALRAJ
|
1218023WL002344
|
BALRAJ
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274704611
|
|
BALRAJ SINGH SO SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
TOHANA
|
HR-18-023-044-001/16503
(DANGRA)
|
1218023000NRG24200820230122240
|
23/08/2023
|
MANJU DEVI
|
1218023WL002344
|
MANJU DEVI
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274704612
|
|
MANJU DEVI W/O BALRAJ SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
TOHANA
|
HR-18-023-044-001/18215
(DANGRA)
|
1218023000NRG24200820230122243
|
23/08/2023
|
ANIL
|
1218023WL002344
|
ANIL
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274704623
|
|
MR ANIL CO SORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
TOHANA
|
HR-18-023-044-001/18215
(DANGRA)
|
1218023000NRG24200820230122241
|
23/08/2023
|
GUDDI
|
1218023WL002344
|
GUDDI
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274704603
|
|
MRS GUDDI CO SORAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
TOHANA
|
HR-18-023-044-001/18215
(DANGRA)
|
1218023000NRG24200820230122242
|
23/08/2023
|
JANAK
|
1218023WL002344
|
JANAK
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274704622
|
|
JANAK S/O SORAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
TOHANA
|
HR-18-023-044-001/20633
(DANGRA)
|
1218023000NRG24200820230122244
|
23/08/2023
|
CHAMELI DEVI
|
1218023WL002344
|
CHAMELI DEVI
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274704628
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
TOHANA
|
HR-18-023-044-001/20633
(DANGRA)
|
1218023000NRG24200820230122245
|
23/08/2023
|
SANTOSH RANI
|
1218023WL002344
|
SANTOSH RANI
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274704634
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
TOHANA
|
HR-18-023-044-001/29539
(DANGRA)
|
1218023000NRG24200820230122247
|
23/08/2023
|
GANGA DEVI
|
1218023WL002344
|
GANGA DEVI
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274704630
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
TOHANA
|
HR-18-023-044-001/29539
(DANGRA)
|
1218023000NRG24200820230122248
|
23/08/2023
|
JAGDISH
|
1218023WL002344
|
JAGDISH
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274704631
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
43
|
TOHANA
|
HR-18-023-044-001/29650
(DANGRA)
|
1218023000NRG24200820230122249
|
23/08/2023
|
SHANTI
|
1218023WL002344
|
SHANTI
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274704643
|
|
MR SHANTI
|
STATE BANK OF INDIA(508548)
|
|
44
|
TOHANA
|
HR-18-023-044-001/32550
(DANGRA)
|
1218023000NRG24200820230122250
|
23/08/2023
|
LALITA
|
1218023WL002344
|
LALITA
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274704638
|
|
MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
TOHANA
|
HR-18-023-044-001/32637
(DANGRA)
|
1218023000NRG24200820230122254
|
23/08/2023
|
BIMAL
|
1218023WL002344
|
BIMAL
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274704620
|
|
MRS BIMAL CO JAG MOHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
TOHANA
|
HR-18-023-044-001/32637
(DANGRA)
|
1218023000NRG24200820230122253
|
23/08/2023
|
JAGMOHAN
|
1218023WL002344
|
JAGMOHAN
|
00415
|
SBIN0001072
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274704619
|
|
MR JAGMOHAN CO UJALA RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
TOHANA
|
HR-18-023-044-001/32640
(DANGRA)
|
1218023000NRG24200820230122256
|
23/08/2023
|
KRISHANA
|
1218023WL002344
|
KRISHANA
|
00415
|
SBIN0001072
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274704621
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
TOHANA
|
HR-18-023-044-001/32640
(DANGRA)
|
1218023000NRG24200820230122255
|
23/08/2023
|
TARSEM KUMAR
|
1218023WL002344
|
TARSEM KUMAR
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274704615
|
|
MR TARSEM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74613
|
74613
|
|
|
|
|
|
|
|
|
49
|
TOHANA
|
HR-18-023-044-001/13791
(DANGRA)
|
1218023000NRG24200820230122212
|
23/08/2023
|
MAKHAN SINGH
|
1218023WL002344
|
MAKHAN SINGH
|
00415
|
SBIN0014632
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274704642
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
50
|
TOHANA
|
HR-18-023-044-001/32683
(DANGRA)
|
1218023000NRG24200820230122257
|
23/08/2023
|
MANJEET
|
1218023WL002344
|
MANJEET
|
00468
|
UBIN0546399
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274704602
|
|
MANJEET SO CHANDGI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102459
|
102459
|
|
|
|
|
|
|
|