|
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-18-023-009-001/39766
(LALODA)
|
1218023000NRG24210820230122750
|
23/08/2023
|
PINKI DEVI
|
1218023WL002387
|
PINKI DEVI
|
00176
|
IDIB000T600
|
2240
|
2240
|
Processed
|
09/11/2023
|
|
7274704155
|
|
Mrs. PINKI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
2
|
TOHANA
|
HR-18-023-009-001/1646
(LALODA)
|
1218023000NRG24210820230122727
|
23/08/2023
|
RAM DASS
|
1218023WL002387
|
RAM DASS
|
00415
|
SBIN0001072
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7274704156
|
|
MR RAM DASS
|
STATE BANK OF INDIA(508548)
|
|
3
|
TOHANA
|
HR-18-023-009-001/1790
(LALODA)
|
1218023000NRG24210820230122729
|
23/08/2023
|
SUKHI BAI
|
1218023WL002387
|
SUKHI BAI
|
00415
|
SBIN0001072
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7274704145
|
|
MRS SUKHI BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TOHANA
|
HR-18-023-009-001/1865
(LALODA)
|
1218023000NRG24210820230122731
|
23/08/2023
|
KAMLESH
|
1218023WL002387
|
KAMLESH
|
00415
|
SBIN0001072
|
1600
|
1600
|
Processed
|
10/11/2023
|
|
7274704146
|
|
MRS KAMLESH KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
TOHANA
|
HR-18-023-009-001/1865
(LALODA)
|
1218023000NRG24210820230122730
|
23/08/2023
|
SHAMSHER SINGH
|
1218023WL002387
|
SHAMSHER SINGH
|
00415
|
SBIN0001072
|
1600
|
1600
|
Processed
|
10/11/2023
|
|
7274704160
|
|
MR SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
TOHANA
|
HR-18-023-009-001/1885
(LALODA)
|
1218023000NRG24210820230122733
|
23/08/2023
|
NEELAM RANI
|
1218023WL002387
|
NEELAM RANI
|
00415
|
SBIN0001072
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7274704149
|
|
MRS NEELAM RANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TOHANA
|
HR-18-023-009-001/1885
(LALODA)
|
1218023000NRG24210820230122732
|
23/08/2023
|
SANJEEV KUMAR
|
1218023WL002387
|
SANJEEV KUMAR
|
00415
|
SBIN0001072
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7274704157
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
TOHANA
|
HR-18-023-009-001/1898
(LALODA)
|
1218023000NRG24210820230122735
|
23/08/2023
|
BHAJANA
|
1218023WL002387
|
BHAJANA
|
00415
|
SBIN0001072
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7274704147
|
|
MR BHAJANA SO HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
TOHANA
|
HR-18-023-009-001/1900
(LALODA)
|
1218023000NRG24210820230122737
|
23/08/2023
|
CHHINDER PAL
|
1218023WL002387
|
CHHINDER PAL
|
00415
|
SBIN0001072
|
1920
|
1920
|
Processed
|
10/11/2023
|
|
7274704161
|
|
MR CHHINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
TOHANA
|
HR-18-023-009-001/1900
(LALODA)
|
1218023000NRG24210820230122736
|
23/08/2023
|
RAJ KUMARI
|
1218023WL002387
|
RAJ KUMARI
|
00415
|
SBIN0001072
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7274704150
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TOHANA
|
HR-18-023-009-001/1905
(LALODA)
|
1218023000NRG24210820230122738
|
23/08/2023
|
PARVEEN RANI
|
1218023WL002387
|
PARVEEN RANI
|
00415
|
SBIN0001072
|
1600
|
1600
|
Processed
|
10/11/2023
|
|
7274704159
|
|
MRS PARVEENRANI WO RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
12
|
TOHANA
|
HR-18-023-009-001/23269
(LALODA)
|
1218023000NRG24210820230122739
|
23/08/2023
|
RAMI
|
1218023WL002387
|
RAMI
|
00415
|
SBIN0001072
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7274704158
|
|
MRS RAMI WO JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
13
|
TOHANA
|
HR-18-023-009-001/2366
(LALODA)
|
1218023000NRG24210820230122740
|
23/08/2023
|
BALA
|
1218023WL002387
|
BALA
|
00415
|
SBIN0001072
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7274704153
|
|
MRS BALA BALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
TOHANA
|
HR-18-023-009-001/2375
(LALODA)
|
1218023000NRG24210820230122742
|
23/08/2023
|
PARAMJEET KAUR
|
1218023WL002387
|
PARAMJEET KAUR
|
00415
|
SBIN0001072
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7274704144
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
TOHANA
|
HR-18-023-009-001/2375
(LALODA)
|
1218023000NRG24210820230122741
|
23/08/2023
|
RAJBIR SINGH
|
1218023WL002387
|
RAJBIR SINGH
|
00415
|
SBIN0001072
|
2240
|
2240
|
Processed
|
09/11/2023
|
|
7274704143
|
|
RAJVIR S O RAM SAWRU
|
BANK OF BARODA(606985)
|
|
16
|
TOHANA
|
HR-18-023-009-001/29234
(LALODA)
|
1218023000NRG24210820230122743
|
23/08/2023
|
NANHI
|
1218023WL002387
|
NANHI
|
00415
|
SBIN0001072
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7274704148
|
|
MRS NANNI WO RAJU
|
STATE BANK OF INDIA(508548)
|
|
17
|
TOHANA
|
HR-18-023-009-001/33627
(LALODA)
|
1218023000NRG24210820230122746
|
23/08/2023
|
DARSHAN
|
1218023WL002387
|
DARSHAN
|
00415
|
SBIN0001072
|
1600
|
1600
|
Processed
|
10/11/2023
|
|
7274704152
|
|
MR DARSHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
TOHANA
|
HR-18-023-009-001/33634
(LALODA)
|
1218023000NRG24210820230122747
|
23/08/2023
|
RAJ KUMAR
|
1218023WL002387
|
RAJ KUMAR
|
00415
|
SBIN0001072
|
1920
|
1920
|
Processed
|
10/11/2023
|
|
7274704151
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
TOHANA
|
HR-18-023-009-001/39766
(LALODA)
|
1218023000NRG24210820230122749
|
23/08/2023
|
GURMEHAR SINGH
|
1218023WL002387
|
GURMEHAR SINGH
|
00415
|
SBIN0001072
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7274704142
|
|
MR GURMEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37120
|
37120
|
|
|
|
|
|
|
|
|
20
|
TOHANA
|
HR-18-023-009-001/39250
(LALODA)
|
1218023000NRG24210820230122748
|
23/08/2023
|
BANT SINGH
|
1218023WL002387
|
BANT SINGH
|
00468
|
UBIN0546399
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
7274704154
|
|
BANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40640
|
40640
|
|
|
|
|
|
|
|