|
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-18-023-065-001/25617
(RATTA KHERA)
|
1218023000NRG24240120240282921
|
24/01/2024
|
JAGBIR SINGH
|
1218023WL005820
|
JAGBIR SINGH
|
00078
|
CNRB0019661
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668510
|
|
JAGBEER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
2
|
TOHANA
|
HR-18-023-065-001/25455
(RATTA KHERA)
|
1218023000NRG24240120240282888
|
24/01/2024
|
SUNIL KUMAR
|
1218023WL005820
|
SUNIL KUMAR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285668514
|
|
SUNIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
TOHANA
|
HR-18-023-065-001/25531
(RATTA KHERA)
|
1218023000NRG24240120240282904
|
24/01/2024
|
BALA DEVI
|
1218023WL005820
|
BALA DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285668508
|
|
Mrs. Bala DEVI
|
INDIAN BANK(607105)
|
|
4
|
TOHANA
|
HR-18-023-065-001/25591
(RATTA KHERA)
|
1218023000NRG24240120240282916
|
24/01/2024
|
DHANPATI
|
1218023WL005820
|
DHANPATI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285668513
|
|
MRS DHANPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
5
|
TOHANA
|
HR-18-023-065-001/25578
(RATTA KHERA)
|
1218023000NRG24240120240282912
|
24/01/2024
|
SANTRO DEVI
|
1218023WL005820
|
SANTRO DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285668509
|
|
SANTRO WO GAJE SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
6
|
TOHANA
|
HR-18-023-065-001/25346
(RATTA KHERA)
|
1218023000NRG24240120240282880
|
24/01/2024
|
RAJBALA
|
1218023WL005820
|
RAJBALA
|
00176
|
IDIB000T600
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285668511
|
|
MRS RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TOHANA
|
HR-18-023-065-001/25530
(RATTA KHERA)
|
1218023000NRG24240120240282902
|
24/01/2024
|
ANGREJO
|
1218023WL005820
|
ANGREJO
|
00176
|
IDIB000T600
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285668505
|
|
Mrs. Angrejo .
|
INDIAN BANK(607105)
|
|
8
|
TOHANA
|
HR-18-023-065-001/25570
(RATTA KHERA)
|
1218023000NRG24240120240282910
|
24/01/2024
|
CHDATARI
|
1218023WL005820
|
CHDATARI
|
00176
|
IDIB000T600
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285668512
|
|
Mrs. CHANDTARI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
9
|
TOHANA
|
HR-18-023-065-001/24469
(RATTA KHERA)
|
1218023000NRG24240120240282877
|
24/01/2024
|
CHANDI RAM
|
1218023WL005820
|
CHANDI RAM
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285668518
|
|
MR CHANDI RAM SO MANSHA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
TOHANA
|
HR-18-023-065-001/25237
(RATTA KHERA)
|
1218023000NRG24240120240282878
|
24/01/2024
|
BOTI DEVI
|
1218023WL005820
|
BOTI DEVI
|
00415
|
SBIN0001072
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668537
|
|
MRS BOTI DEVI CO DESHRAJ
|
STATE BANK OF INDIA(508548)
|
|
11
|
TOHANA
|
HR-18-023-065-001/25244
(RATTA KHERA)
|
1218023000NRG24240120240282879
|
24/01/2024
|
KAILASHO DEVI
|
1218023WL005820
|
KAILASHO DEVI
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285668517
|
|
MRS KALASO WO NEHRU
|
STATE BANK OF INDIA(508548)
|
|
12
|
TOHANA
|
HR-18-023-065-001/25365
(RATTA KHERA)
|
1218023000NRG24240120240282882
|
24/01/2024
|
OMPATI
|
1218023WL005820
|
OMPATI
|
00415
|
SBIN0001072
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285668516
|
|
MRS OMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TOHANA
|
HR-18-023-065-001/25365
(RATTA KHERA)
|
1218023000NRG24240120240282881
|
24/01/2024
|
VORIYA
|
1218023WL005820
|
VORIYA
|
00415
|
SBIN0001072
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285668527
|
|
MR VORIYA CO PHULLU RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
TOHANA
|
HR-18-023-065-001/25448
(RATTA KHERA)
|
1218023000NRG24240120240282885
|
24/01/2024
|
NILAM DEVI
|
1218023WL005820
|
NILAM DEVI
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285668540
|
|
MRS NEELAMDEVI WO PARKASHCHAND
|
STATE BANK OF INDIA(508548)
|
|
15
|
TOHANA
|
HR-18-023-065-001/25452
(RATTA KHERA)
|
1218023000NRG24240120240282886
|
24/01/2024
|
KARMO
|
1218023WL005820
|
KARMO
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285668536
|
|
MRS PREMO CO BALBEER
|
STATE BANK OF INDIA(508548)
|
|
16
|
TOHANA
|
HR-18-023-065-001/25455
(RATTA KHERA)
|
1218023000NRG24240120240282887
|
24/01/2024
|
BEDA DEVI
|
1218023WL005820
|
BEDA DEVI
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285668521
|
|
MRS VEDA CO ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
TOHANA
|
HR-18-023-065-001/25458
(RATTA KHERA)
|
1218023000NRG24240120240282889
|
24/01/2024
|
KITABO
|
1218023WL005820
|
KITABO
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285668529
|
|
MRS KITABO DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TOHANA
|
HR-18-023-065-001/25458
(RATTA KHERA)
|
1218023000NRG24240120240282890
|
24/01/2024
|
SANTROOP
|
1218023WL005820
|
SANTROOP
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285668507
|
|
MR SANTROOP
|
STATE BANK OF INDIA(508548)
|
|
19
|
TOHANA
|
HR-18-023-065-001/25460
(RATTA KHERA)
|
1218023000NRG24240120240282892
|
24/01/2024
|
NASHIBO
|
1218023WL005820
|
NASHIBO
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285668531
|
|
MRS NASHIBO RAM CHANDER
|
STATE BANK OF INDIA(508548)
|
|
20
|
TOHANA
|
HR-18-023-065-001/25460
(RATTA KHERA)
|
1218023000NRG24240120240282891
|
24/01/2024
|
PREM CHAND
|
1218023WL005820
|
PREM CHAND
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285668532
|
|
MR RAMCHANDER SO MANSARAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
TOHANA
|
HR-18-023-065-001/25461
(RATTA KHERA)
|
1218023000NRG24240120240282893
|
24/01/2024
|
PREMO DEVI
|
1218023WL005820
|
PREMO DEVI
|
00415
|
SBIN0001072
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668525
|
|
MS PREMO CO SATYAWAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
TOHANA
|
HR-18-023-065-001/25470
(RATTA KHERA)
|
1218023000NRG24240120240282894
|
24/01/2024
|
KAMLESH RANI
|
1218023WL005820
|
KAMLESH RANI
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285668524
|
|
Mrs. KAMLESH RANI
|
INDIAN BANK(607105)
|
|
23
|
TOHANA
|
HR-18-023-065-001/25474
(RATTA KHERA)
|
1218023000NRG24240120240282895
|
24/01/2024
|
MIYA SINGH
|
1218023WL005820
|
MIYA SINGH
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285668542
|
|
MR MIYA SO NANURAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
TOHANA
|
HR-18-023-065-001/25474
(RATTA KHERA)
|
1218023000NRG24240120240282896
|
24/01/2024
|
SUKHMUKHI
|
1218023WL005820
|
SUKHMUKHI
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285668541
|
|
MRS SURAJMUKHI WO MIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
TOHANA
|
HR-18-023-065-001/25518
(RATTA KHERA)
|
1218023000NRG24240120240282897
|
24/01/2024
|
USHA RANI
|
1218023WL005820
|
USHA RANI
|
00415
|
SBIN0001072
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668520
|
|
Mrs. USHA DEVI
|
INDIAN BANK(607105)
|
|
26
|
TOHANA
|
HR-18-023-065-001/25524-A
(RATTA KHERA)
|
1218023000NRG24240120240282899
|
24/01/2024
|
MURTI DEVI
|
1218023WL005820
|
MURTI DEVI
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285668528
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TOHANA
|
HR-18-023-065-001/25525
(RATTA KHERA)
|
1218023000NRG24240120240282900
|
24/01/2024
|
BIMLA
|
1218023WL005820
|
BIMLA
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285668526
|
|
MRS BIMLA CO AMIR
|
STATE BANK OF INDIA(508548)
|
|
28
|
TOHANA
|
HR-18-023-065-001/25525
(RATTA KHERA)
|
1218023000NRG24240120240282901
|
24/01/2024
|
RAVI KUMAR
|
1218023WL005820
|
RAVI KUMAR
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285668548
|
|
MR RAVIKUMAR SO AMIRSINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
TOHANA
|
HR-18-023-065-001/25530
(RATTA KHERA)
|
1218023000NRG24240120240282903
|
24/01/2024
|
LALIT KUMAR
|
1218023WL005820
|
LALIT KUMAR
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285668523
|
|
LALIT KUMAR S/O SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TOHANA
|
HR-18-023-065-001/25531
(RATTA KHERA)
|
1218023000NRG24240120240282905
|
24/01/2024
|
SANDEEP
|
1218023WL005820
|
SANDEEP
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285668522
|
|
MR SANDEEP KUMAR CO CHAANDI RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
TOHANA
|
HR-18-023-065-001/25568
(RATTA KHERA)
|
1218023000NRG24240120240282907
|
24/01/2024
|
CHHOTI
|
1218023WL005820
|
CHHOTI
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285668545
|
|
MRS CHHOTI CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
32
|
TOHANA
|
HR-18-023-065-001/25568
(RATTA KHERA)
|
1218023000NRG24240120240282906
|
24/01/2024
|
KARAMVEER SINGH
|
1218023WL005820
|
KARAMVEER SINGH
|
00415
|
SBIN0001072
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285668539
|
|
MR KARMBIR SO MUKHTIYAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
TOHANA
|
HR-18-023-065-001/25568
(RATTA KHERA)
|
1218023000NRG24240120240282908
|
24/01/2024
|
SURENDER
|
1218023WL005820
|
SURENDER
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285668547
|
|
MR SURENDER
|
STATE BANK OF INDIA(508548)
|
|
34
|
TOHANA
|
HR-18-023-065-001/25570
(RATTA KHERA)
|
1218023000NRG24240120240282909
|
24/01/2024
|
CHANDER SINGH
|
1218023WL005820
|
CHANDER SINGH
|
00415
|
SBIN0001072
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668519
|
|
MR CHANDER SO MUKHTIYARARAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
TOHANA
|
HR-18-023-065-001/25578
(RATTA KHERA)
|
1218023000NRG24240120240282911
|
24/01/2024
|
GAJE SINGH
|
1218023WL005820
|
GAJE SINGH
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285668535
|
|
MR GAJE SINGH CO LEELU RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
TOHANA
|
HR-18-023-065-001/25587
(RATTA KHERA)
|
1218023000NRG24240120240282914
|
24/01/2024
|
MUKESH
|
1218023WL005820
|
MUKESH
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285668530
|
|
MRS MUKESH WO SATBIR
|
STATE BANK OF INDIA(508548)
|
|
37
|
TOHANA
|
HR-18-023-065-001/25587
(RATTA KHERA)
|
1218023000NRG24240120240282913
|
24/01/2024
|
SATVEER
|
1218023WL005820
|
SATVEER
|
00415
|
SBIN0001072
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668533
|
|
MR SATVIR SINGH CO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
TOHANA
|
HR-18-023-065-001/25591
(RATTA KHERA)
|
1218023000NRG24240120240282915
|
24/01/2024
|
BALWANT SINGH
|
1218023WL005820
|
BALWANT SINGH
|
00415
|
SBIN0001072
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668538
|
|
MR BALWANT CO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
TOHANA
|
HR-18-023-065-001/25602
(RATTA KHERA)
|
1218023000NRG24240120240282918
|
24/01/2024
|
LAKHPATI DEVI
|
1218023WL005820
|
LAKHPATI DEVI
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285668534
|
|
MRS LAKHPATIDEVI WO BALBIRSINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
TOHANA
|
HR-18-023-065-001/25617
(RATTA KHERA)
|
1218023000NRG24240120240282919
|
24/01/2024
|
KARAM SINGH
|
1218023WL005820
|
KARAM SINGH
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285668544
|
|
KARAM SINGH S/O SH SARDARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TOHANA
|
HR-18-023-065-001/25617
(RATTA KHERA)
|
1218023000NRG24240120240282920
|
24/01/2024
|
SANTRO DEVI
|
1218023WL005820
|
SANTRO DEVI
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285668543
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64617
|
64617
|
|
|
|
|
|
|
|
|
42
|
TOHANA
|
HR-18-023-065-001/25399
(RATTA KHERA)
|
1218023000NRG24240120240282884
|
24/01/2024
|
KELO DEVI
|
1218023WL005820
|
KELO DEVI
|
00415
|
SBIN0050756
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668515
|
|
MRS KELO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
43
|
TOHANA
|
HR-18-023-065-001/25373
(RATTA KHERA)
|
1218023000NRG24240120240282883
|
24/01/2024
|
BALVINDER
|
1218023WL005820
|
BALVINDER
|
00468
|
UBIN0825018
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285668504
|
|
BALWINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
44
|
TOHANA
|
HR-18-023-065-001/25524
(RATTA KHERA)
|
1218023000NRG24240120240282898
|
24/01/2024
|
BALKAR
|
1218023WL005820
|
BALKAR
|
00754
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285668546
|
|
Mr. Balkar Singh
|
INDIAN BANK(607105)
|
|
45
|
TOHANA
|
HR-18-023-065-001/25602
(RATTA KHERA)
|
1218023000NRG24240120240282917
|
24/01/2024
|
BALBIR SINGH
|
1218023WL005820
|
BALBIR SINGH
|
00754
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285668506
|
|
BALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88536
|
88536
|
|
|
|
|
|
|
|