|
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-15-006-023-001/14311
()
|
1215006000NRG24310120240294675
|
31/01/2024
|
POONAM
|
1215006WL005330
|
POONAM
|
00415
|
SBIN0050416
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285126652
|
|
POONAM RANI WO DHARMENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TOHANA
|
HR-15-006-023-001/14398
()
|
1215006000NRG24310120240294676
|
31/01/2024
|
CHANDERMUKHI
|
1215006WL005330
|
CHANDERMUKHI
|
00415
|
SBIN0050416
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285126643
|
|
MRS CHANDER MUKHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TOHANA
|
HR-15-006-023-001/14458
()
|
1215006000NRG24310120240294677
|
31/01/2024
|
BHATERI
|
1215006WL005330
|
BHATERI
|
00415
|
SBIN0050416
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285126642
|
|
MRS BHATERI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TOHANA
|
HR-15-006-023-001/19369
()
|
1215006000NRG24310120240294678
|
31/01/2024
|
BALVINDER
|
1215006WL005330
|
BALVINDER
|
00415
|
SBIN0050416
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285126653
|
|
MR BALVINDER SINGH SO CHANAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
TOHANA
|
HR-15-006-023-001/21814
()
|
1215006000NRG24310120240294679
|
31/01/2024
|
MANGE RAM
|
1215006WL005330
|
MANGE RAM
|
00415
|
SBIN0050416
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285126655
|
|
MR MANGE RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
TOHANA
|
HR-15-006-023-001/21814
()
|
1215006000NRG24310120240294680
|
31/01/2024
|
SARABJIT
|
1215006WL005330
|
SARABJIT
|
00415
|
SBIN0050416
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285126649
|
|
MRS SARABJIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
TOHANA
|
HR-15-006-023-001/26607
()
|
1215006000NRG24310120240294681
|
31/01/2024
|
BHATERI
|
1215006WL005330
|
BHATERI
|
00415
|
SBIN0050416
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285126644
|
|
MRS BHATERI BHATERI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TOHANA
|
HR-15-006-023-001/26624
()
|
1215006000NRG24310120240294682
|
31/01/2024
|
SULTAN
|
1215006WL005330
|
SULTAN
|
00415
|
SBIN0050416
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285126646
|
|
MR SULTAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
TOHANA
|
HR-15-006-023-001/26636
()
|
1215006000NRG24310120240294684
|
31/01/2024
|
MANJEET
|
1215006WL005330
|
MANJEET
|
00415
|
SBIN0050416
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285126648
|
|
MRS MANJEET
|
STATE BANK OF INDIA(508548)
|
|
10
|
TOHANA
|
HR-15-006-023-001/26636
()
|
1215006000NRG24310120240294683
|
31/01/2024
|
UMED SINGH
|
1215006WL005330
|
UMED SINGH
|
00415
|
SBIN0050416
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285126654
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
TOHANA
|
HR-15-006-023-001/26666
()
|
1215006000NRG24310120240294685
|
31/01/2024
|
KAMLA
|
1215006WL005330
|
KAMLA
|
00415
|
SBIN0050416
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285126650
|
|
MRS KAMLA WO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
TOHANA
|
HR-15-006-023-001/26686
()
|
1215006000NRG24310120240294686
|
31/01/2024
|
GEETA
|
1215006WL005330
|
GEETA
|
00415
|
SBIN0050416
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285126647
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
13
|
TOHANA
|
HR-15-006-023-001/8007
()
|
1215006000NRG24310120240294687
|
31/01/2024
|
SUKHVINDER KUMAR
|
1215006WL005330
|
SUKHVINDER KUMAR
|
00415
|
SBIN0050416
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285126645
|
|
MR SUKHVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
TOHANA
|
HR-15-006-023-001/8044
()
|
1215006000NRG24310120240294688
|
31/01/2024
|
SUMAN
|
1215006WL005330
|
SUMAN
|
00415
|
SBIN0050416
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285126651
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TOHANA
|
HR-15-006-023-001/8212
()
|
1215006000NRG24310120240294689
|
31/01/2024
|
PARAMJEET
|
1215006WL005330
|
PARAMJEET
|
00415
|
SBIN0050416
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285126641
|
|
MRS PARAMJEET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74970
|
74970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74970
|
74970
|
|
|
|
|
|
|
|