|
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)
|
1218023000NRG24291220230262447
|
30/12/2023
|
PAHALWAN SINGH
|
1218023WL005367
|
PAHALWAN SINGH
|
00045
|
BARB0DBTOHA
|
2160
|
2160
|
Processed
|
08/02/2024
|
|
0247256205
|
|
PAHALWAN SINGH S O D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
2
|
TOHANA
|
HR-18-023-009-001/1563
(LALODA)
|
1218023000NRG24291220230262408
|
30/12/2023
|
JASPREET KAUR
|
1218023WL005367
|
JASPREET KAUR
|
00045
|
BARB0TOHANA
|
2430
|
2430
|
Processed
|
08/02/2024
|
|
0247256239
|
|
ASPRIT KAUR
|
BANK OF BARODA(606985)
|
|
3
|
TOHANA
|
HR-18-023-009-001/29238
(LALODA)
|
1218023000NRG24291220230262442
|
30/12/2023
|
manjeet kaur
|
1218023WL005367
|
manjeet kaur
|
00045
|
BARB0TOHANA
|
2700
|
2700
|
Processed
|
08/02/2024
|
|
0247256238
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5130
|
5130
|
|
|
|
|
|
|
|
|
4
|
TOHANA
|
HR-18-023-009-001/2167
(LALODA)
|
1218023000NRG24291220230262422
|
30/12/2023
|
JEETO DEVI
|
1218023WL005367
|
JEETO DEVI
|
00108
|
UTIB0FCCB01
|
2700
|
2700
|
Processed
|
08/02/2024
|
|
0247256237
|
|
ROHTASJEETODEVI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
TOHANA
|
HR-18-023-009-001/23622
(LALODA)
|
1218023000NRG24291220230262435
|
30/12/2023
|
MANISH KUMAR
|
1218023WL005367
|
MANISH KUMAR
|
00108
|
UTIB0FCCB01
|
270
|
270
|
Processed
|
08/02/2024
|
|
0247256203
|
|
MANISH KUMAR SO DHARMBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
6
|
TOHANA
|
HR-18-023-009-001/1931
(LALODA)
|
1218023000NRG24291220230262419
|
30/12/2023
|
GOLO
|
1218023WL005367
|
GOLO
|
00154
|
PUNB0HGB001
|
2700
|
2700
|
Processed
|
08/02/2024
|
|
0247256240
|
|
GOLO WO MANGAT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
TOHANA
|
HR-18-023-009-001/41873
(LALODA)
|
1218023000NRG24291220230262451
|
30/12/2023
|
DALIP KUMAR
|
1218023WL005367
|
DALIP KUMAR
|
00154
|
PUNB0HGB001
|
1890
|
1890
|
Processed
|
08/02/2024
|
|
0247256241
|
|
DALIP KUMAR SO GOPI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
TOHANA
|
HR-18-023-009-001/41873
(LALODA)
|
1218023000NRG24291220230262450
|
30/12/2023
|
MURTI
|
1218023WL005367
|
MURTI
|
00154
|
PUNB0HGB001
|
1620
|
1620
|
Processed
|
08/02/2024
|
|
0247256242
|
|
MRS MRS MURTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
9
|
TOHANA
|
HR-18-023-009-001/33676
(LALODA)
|
1218023000NRG24291220230262445
|
30/12/2023
|
SUSHILA
|
1218023WL005367
|
SUSHILA
|
00354
|
PUNB0045200
|
2700
|
2700
|
Processed
|
08/02/2024
|
|
0247256204
|
|
SUSHILA WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
10
|
TOHANA
|
HR-18-023-009-001/12085
(LALODA)
|
1218023000NRG24291220230262407
|
30/12/2023
|
AMIR SINGH
|
1218023WL005367
|
AMIR SINGH
|
00415
|
SBIN0001072
|
810
|
810
|
Processed
|
08/02/2024
|
|
0247256216
|
|
MR AMEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
TOHANA
|
HR-18-023-009-001/1650
(LALODA)
|
1218023000NRG24291220230262409
|
30/12/2023
|
MEWA RAM
|
1218023WL005367
|
MEWA RAM
|
00415
|
SBIN0001072
|
2700
|
2700
|
Processed
|
08/02/2024
|
|
0247256207
|
|
MR MEWA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
TOHANA
|
HR-18-023-009-001/1686
(LALODA)
|
1218023000NRG24291220230262410
|
30/12/2023
|
PALA RAM
|
1218023WL005367
|
PALA RAM
|
00415
|
SBIN0001072
|
2700
|
2700
|
Processed
|
08/02/2024
|
|
0247256231
|
|
MR PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
TOHANA
|
HR-18-023-009-001/1686
(LALODA)
|
1218023000NRG24291220230262411
|
30/12/2023
|
PALO DEVI
|
1218023WL005367
|
PALO DEVI
|
00415
|
SBIN0001072
|
2700
|
2700
|
Processed
|
08/02/2024
|
|
0247256232
|
|
MRS PALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TOHANA
|
HR-18-023-009-001/1708
(LALODA)
|
1218023000NRG24291220230262413
|
30/12/2023
|
AMARJEET
|
1218023WL005367
|
AMARJEET
|
00415
|
SBIN0001072
|
2430
|
2430
|
Processed
|
08/02/2024
|
|
0247256224
|
|
MRS AMARJEET WO MAHABIR
|
STATE BANK OF INDIA(508548)
|
|
15
|
TOHANA
|
HR-18-023-009-001/1708
(LALODA)
|
1218023000NRG24291220230262414
|
30/12/2023
|
DHARMPAL
|
1218023WL005367
|
DHARMPAL
|
00415
|
SBIN0001072
|
2700
|
2700
|
Processed
|
08/02/2024
|
|
0247256226
|
|
MR DHARMPAL SO RAMPYARA
|
STATE BANK OF INDIA(508548)
|
|
16
|
TOHANA
|
HR-18-023-009-001/1708
(LALODA)
|
1218023000NRG24291220230262412
|
30/12/2023
|
MAHAVIR
|
1218023WL005367
|
MAHAVIR
|
00415
|
SBIN0001072
|
2430
|
2430
|
Processed
|
08/02/2024
|
|
0247256225
|
|
MR MAHAVIR SO RAMDYARA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TOHANA
|
HR-18-023-009-001/1739
(LALODA)
|
1218023000NRG24291220230262415
|
30/12/2023
|
PRITO
|
1218023WL005367
|
PRITO
|
00415
|
SBIN0001072
|
2430
|
2430
|
Processed
|
08/02/2024
|
|
0247256222
|
|
MRS PRITO WO PRITAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
TOHANA
|
HR-18-023-009-001/1885
(LALODA)
|
1218023000NRG24291220230262416
|
30/12/2023
|
SANJEEV KUMAR
|
1218023WL005367
|
SANJEEV KUMAR
|
00415
|
SBIN0001072
|
270
|
270
|
Processed
|
08/02/2024
|
|
0247256230
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
TOHANA
|
HR-18-023-009-001/1885
(LALODA)
|
1218023000NRG24291220230262417
|
30/12/2023
|
SUKHDEV
|
1218023WL005367
|
SUKHDEV
|
00415
|
SBIN0001072
|
1080
|
1080
|
Processed
|
08/02/2024
|
|
0247256210
|
|
MR SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
20
|
TOHANA
|
HR-18-023-009-001/1931
(LALODA)
|
1218023000NRG24291220230262418
|
30/12/2023
|
MANGAT
|
1218023WL005367
|
MANGAT
|
00415
|
SBIN0001072
|
2700
|
2700
|
Processed
|
08/02/2024
|
|
0247256208
|
|
MANGAT S O BALBIR
|
BANK OF BARODA(606985)
|
|
21
|
TOHANA
|
HR-18-023-009-001/22788
(LALODA)
|
1218023000NRG24291220230262423
|
30/12/2023
|
SAROJ DEVI
|
1218023WL005367
|
SAROJ DEVI
|
00415
|
SBIN0001072
|
2700
|
2700
|
Processed
|
08/02/2024
|
|
0247256218
|
|
SAROJ
|
BANK OF BARODA(606985)
|
|
22
|
TOHANA
|
HR-18-023-009-001/22794
(LALODA)
|
1218023000NRG24291220230262424
|
30/12/2023
|
GURDEEP KAUR
|
1218023WL005367
|
GURDEEP KAUR
|
00415
|
SBIN0001072
|
2700
|
2700
|
Processed
|
08/02/2024
|
|
0247256215
|
|
MRS GURDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
TOHANA
|
HR-18-023-009-001/23040
(LALODA)
|
1218023000NRG24291220230262425
|
30/12/2023
|
SUMITRA DEVI
|
1218023WL005367
|
SUMITRA DEVI
|
00415
|
SBIN0001072
|
2700
|
2700
|
Processed
|
08/02/2024
|
|
0247256217
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TOHANA
|
HR-18-023-009-001/23156
(LALODA)
|
1218023000NRG24291220230262426
|
30/12/2023
|
SUMAN DEVI
|
1218023WL005367
|
SUMAN DEVI
|
00415
|
SBIN0001072
|
2160
|
2160
|
Processed
|
08/02/2024
|
|
0247256236
|
|
MRS SUMAN RANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TOHANA
|
HR-18-023-009-001/23166
(LALODA)
|
1218023000NRG24291220230262427
|
30/12/2023
|
POONAM
|
1218023WL005367
|
POONAM
|
00415
|
SBIN0001072
|
2700
|
2700
|
Processed
|
08/02/2024
|
|
0247256235
|
|
MRS POONAM POONAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
TOHANA
|
HR-18-023-009-001/23193
(LALODA)
|
1218023000NRG24291220230262428
|
30/12/2023
|
MUKESH RANI
|
1218023WL005367
|
MUKESH RANI
|
00415
|
SBIN0001072
|
2430
|
2430
|
Processed
|
08/02/2024
|
|
0247256211
|
|
MRS MUKESH RANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TOHANA
|
HR-18-023-009-001/23247
(LALODA)
|
1218023000NRG24291220230262429
|
30/12/2023
|
CHARNJIT KAUR
|
1218023WL005367
|
CHARNJIT KAUR
|
00415
|
SBIN0001072
|
2700
|
2700
|
Processed
|
08/02/2024
|
|
0247256223
|
|
MRS CHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
TOHANA
|
HR-18-023-009-001/23247
(LALODA)
|
1218023000NRG24291220230262430
|
30/12/2023
|
KIRAN
|
1218023WL005367
|
KIRAN
|
00415
|
SBIN0001072
|
270
|
270
|
Processed
|
08/02/2024
|
|
0247256228
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
TOHANA
|
HR-18-023-009-001/23253
(LALODA)
|
1218023000NRG24291220230262431
|
30/12/2023
|
INDRO DEVI
|
1218023WL005367
|
INDRO DEVI
|
00415
|
SBIN0001072
|
2700
|
2700
|
Processed
|
08/02/2024
|
|
0247256214
|
|
MRS INDRO INDRO
|
STATE BANK OF INDIA(508548)
|
|
30
|
TOHANA
|
HR-18-023-009-001/23256
(LALODA)
|
1218023000NRG24291220230262432
|
30/12/2023
|
BIMLA
|
1218023WL005367
|
BIMLA
|
00415
|
SBIN0001072
|
2700
|
2700
|
Processed
|
08/02/2024
|
|
0247256227
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TOHANA
|
HR-18-023-009-001/23512
(LALODA)
|
1218023000NRG24291220230262433
|
30/12/2023
|
AMIT KUMAR
|
1218023WL005367
|
AMIT KUMAR
|
00415
|
SBIN0001072
|
2430
|
2430
|
Processed
|
08/02/2024
|
|
0247256233
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
TOHANA
|
HR-18-023-009-001/23519
(LALODA)
|
1218023000NRG24291220230262434
|
30/12/2023
|
PRATHI RAM
|
1218023WL005367
|
PRATHI RAM
|
00415
|
SBIN0001072
|
2430
|
2430
|
Processed
|
08/02/2024
|
|
0247256221
|
|
MR PRATHIRAM LEELURAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
TOHANA
|
HR-18-023-009-001/23674
(LALODA)
|
1218023000NRG24291220230262437
|
30/12/2023
|
DHARAM SINGH
|
1218023WL005367
|
DHARAM SINGH
|
00415
|
SBIN0001072
|
270
|
270
|
Processed
|
08/02/2024
|
|
0247256220
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
TOHANA
|
HR-18-023-009-001/23701
(LALODA)
|
1218023000NRG24291220230262438
|
30/12/2023
|
JAGGA SINGH
|
1218023WL005367
|
JAGGA SINGH
|
00415
|
SBIN0001072
|
2700
|
2700
|
Processed
|
08/02/2024
|
|
0247256212
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
TOHANA
|
HR-18-023-009-001/23701
(LALODA)
|
1218023000NRG24291220230262439
|
30/12/2023
|
RESHMA BAI
|
1218023WL005367
|
RESHMA BAI
|
00415
|
SBIN0001072
|
2700
|
2700
|
Processed
|
08/02/2024
|
|
0247256213
|
|
MRS RESHMA BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
TOHANA
|
HR-18-023-009-001/33657
(LALODA)
|
1218023000NRG24291220230262443
|
30/12/2023
|
MOHANA
|
1218023WL005367
|
MOHANA
|
00415
|
SBIN0001072
|
2700
|
2700
|
Processed
|
08/02/2024
|
|
0247256234
|
|
MRS MOHANA MOHANA
|
STATE BANK OF INDIA(508548)
|
|
37
|
TOHANA
|
HR-18-023-009-001/33675
(LALODA)
|
1218023000NRG24291220230262444
|
30/12/2023
|
KRISHANA DEVI
|
1218023WL005367
|
KRISHANA DEVI
|
00415
|
SBIN0001072
|
270
|
270
|
Processed
|
08/02/2024
|
|
0247256229
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
TOHANA
|
HR-18-023-009-001/33757
(LALODA)
|
1218023000NRG24291220230262448
|
30/12/2023
|
PRITAM SINGH
|
1218023WL005367
|
PRITAM SINGH
|
00415
|
SBIN0001072
|
2430
|
2430
|
Processed
|
08/02/2024
|
|
0247256219
|
|
MR PREETAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
TOHANA
|
HR-18-023-009-001/93996
(LALODA)
|
1218023000NRG24291220230262452
|
30/12/2023
|
SATBIR SINGH
|
1218023WL005367
|
SATBIR SINGH
|
00415
|
SBIN0001072
|
2700
|
2700
|
Processed
|
08/02/2024
|
|
0247256209
|
|
SATBIR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65340
|
65340
|
|
|
|
|
|
|
|
|
40
|
TOHANA
|
HR-18-023-009-001/23645
(LALODA)
|
1218023000NRG24291220230262436
|
30/12/2023
|
MUNNI DEVI
|
1218023WL005367
|
MUNNI DEVI
|
00468
|
UBIN0825018
|
2700
|
2700
|
Processed
|
08/02/2024
|
|
0247256206
|
|
MUNNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87210
|
87210
|
|
|
|
|
|
|
|