|
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-18-023-009-001/2178
(LALODA)
|
1218023000NRG24100520230011522
|
10/05/2023
|
KULDEEP SINGH
|
1218023WL000260
|
KULDEEP SINGH
|
00168
|
ICIC0002828
|
4634
|
4634
|
Processed
|
23/05/2023
|
|
1814504688
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
2
|
TOHANA
|
HR-18-023-009-001/33822
(LALODA)
|
1218023000NRG24100520230011537
|
10/05/2023
|
PAWAN KUMAR
|
1218023WL000260
|
PAWAN KUMAR
|
00354
|
PUNB0045200
|
4634
|
4634
|
Processed
|
23/05/2023
|
|
1814504667
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TOHANA
|
HR-18-023-009-001/33822
(LALODA)
|
1218023000NRG24100520230011538
|
10/05/2023
|
REENA RANI
|
1218023WL000260
|
REENA RANI
|
00354
|
PUNB0045200
|
4634
|
4634
|
Processed
|
23/05/2023
|
|
1814504668
|
|
REENA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9268
|
9268
|
|
|
|
|
|
|
|
|
4
|
TOHANA
|
HR-18-023-009-001/12162
(LALODA)
|
1218023000NRG24100520230011517
|
10/05/2023
|
NANKI KAUR
|
1218023WL000260
|
NANKI KAUR
|
00415
|
SBIN0001072
|
4634
|
4634
|
Processed
|
23/05/2023
|
|
1814504686
|
|
MRS NANKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
TOHANA
|
HR-18-023-009-001/1773
(LALODA)
|
1218023000NRG24100520230011518
|
10/05/2023
|
BACHITTAR SINGH
|
1218023WL000260
|
BACHITTAR SINGH
|
00415
|
SBIN0001072
|
4634
|
4634
|
Processed
|
23/05/2023
|
|
1814504687
|
|
MR BACHITTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
TOHANA
|
HR-18-023-009-001/1859
(LALODA)
|
1218023000NRG24100520230011519
|
10/05/2023
|
DHARMBIR SINGH
|
1218023WL000260
|
DHARMBIR SINGH
|
00415
|
SBIN0001072
|
4634
|
4634
|
Processed
|
23/05/2023
|
|
1814504684
|
|
MR DHARAMBIR DHARAMBIR
|
STATE BANK OF INDIA(508548)
|
|
7
|
TOHANA
|
HR-18-023-009-001/2083
(LALODA)
|
1218023000NRG24100520230011520
|
10/05/2023
|
DILBAG SINGH
|
1218023WL000260
|
DILBAG SINGH
|
00415
|
SBIN0001072
|
4634
|
4634
|
Processed
|
23/05/2023
|
|
1814504679
|
|
DILBAGSINGHSORAMPARTAP
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
TOHANA
|
HR-18-023-009-001/23188
(LALODA)
|
1218023000NRG24100520230011523
|
10/05/2023
|
REENA DEVI
|
1218023WL000260
|
REENA DEVI
|
00415
|
SBIN0001072
|
4634
|
4634
|
Processed
|
23/05/2023
|
|
1814504681
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TOHANA
|
HR-18-023-009-001/23363
(LALODA)
|
1218023000NRG24100520230011524
|
10/05/2023
|
SHANTI
|
1218023WL000260
|
SHANTI
|
00415
|
SBIN0001072
|
4634
|
4634
|
Processed
|
23/05/2023
|
|
1814504671
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TOHANA
|
HR-18-023-009-001/23374
(LALODA)
|
1218023000NRG24100520230011525
|
10/05/2023
|
SHISPAL
|
1218023WL000260
|
SHISPAL
|
00415
|
SBIN0001072
|
4634
|
4634
|
Processed
|
23/05/2023
|
|
1814504669
|
|
MR SHISH PAL SHISH PAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
TOHANA
|
HR-18-023-009-001/23395
(LALODA)
|
1218023000NRG24100520230011526
|
10/05/2023
|
DARSHANA DEVI
|
1218023WL000260
|
DARSHANA DEVI
|
00415
|
SBIN0001072
|
4634
|
4634
|
Processed
|
23/05/2023
|
|
1814504672
|
|
MRS DARSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TOHANA
|
HR-18-023-009-001/23440
(LALODA)
|
1218023000NRG24100520230011527
|
10/05/2023
|
ISHWAR
|
1218023WL000260
|
ISHWAR
|
00415
|
SBIN0001072
|
4634
|
4634
|
Processed
|
23/05/2023
|
|
1814504675
|
|
ISHWAR SINGH
|
CANARA BANK(508532)
|
|
13
|
TOHANA
|
HR-18-023-009-001/23452
(LALODA)
|
1218023000NRG24100520230011528
|
10/05/2023
|
KAILASH
|
1218023WL000260
|
KAILASH
|
00415
|
SBIN0001072
|
4634
|
4634
|
Processed
|
23/05/2023
|
|
1814504673
|
|
MR KAILASH SO RAMSAROOP
|
STATE BANK OF INDIA(508548)
|
|
14
|
TOHANA
|
HR-18-023-009-001/23498
(LALODA)
|
1218023000NRG24100520230011529
|
10/05/2023
|
RAMESH KUMAR
|
1218023WL000260
|
RAMESH KUMAR
|
00415
|
SBIN0001072
|
4634
|
4634
|
Processed
|
23/05/2023
|
|
1814504678
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
TOHANA
|
HR-18-023-009-001/23549
(LALODA)
|
1218023000NRG24100520230011530
|
10/05/2023
|
BIMLA RANI
|
1218023WL000260
|
BIMLA RANI
|
00415
|
SBIN0001072
|
4634
|
4634
|
Processed
|
23/05/2023
|
|
1814504682
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TOHANA
|
HR-18-023-009-001/23605
(LALODA)
|
1218023000NRG24100520230011531
|
10/05/2023
|
JAGMOHAN SINGH
|
1218023WL000260
|
JAGMOHAN SINGH
|
00415
|
SBIN0001072
|
4634
|
4634
|
Processed
|
23/05/2023
|
|
1814504676
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
TOHANA
|
HR-18-023-009-001/23616
(LALODA)
|
1218023000NRG24100520230011532
|
10/05/2023
|
CHANDER KALA
|
1218023WL000260
|
CHANDER KALA
|
00415
|
SBIN0001072
|
4634
|
4634
|
Processed
|
23/05/2023
|
|
1814504677
|
|
MRS CHANDR KALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
TOHANA
|
HR-18-023-009-001/29749
(LALODA)
|
1218023000NRG24100520230011533
|
10/05/2023
|
ANU
|
1218023WL000260
|
ANU
|
00415
|
SBIN0001072
|
4634
|
4634
|
Processed
|
23/05/2023
|
|
1814504674
|
|
MRS ANU WO JASBIRSINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
TOHANA
|
HR-18-023-009-001/33695
(LALODA)
|
1218023000NRG24100520230011534
|
10/05/2023
|
KARAMBIR
|
1218023WL000260
|
KARAMBIR
|
00415
|
SBIN0001072
|
4634
|
4634
|
Processed
|
23/05/2023
|
|
1814504683
|
|
MR KARAMBIR
|
STATE BANK OF INDIA(508548)
|
|
20
|
TOHANA
|
HR-18-023-009-001/33743
(LALODA)
|
1218023000NRG24100520230011535
|
10/05/2023
|
RANJEET SINGH
|
1218023WL000260
|
RANJEET SINGH
|
00415
|
SBIN0001072
|
4634
|
4634
|
Processed
|
23/05/2023
|
|
1814504670
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
TOHANA
|
HR-18-023-009-001/33773
(LALODA)
|
1218023000NRG24100520230011536
|
10/05/2023
|
SHEELA BAI
|
1218023WL000260
|
SHEELA BAI
|
00415
|
SBIN0001072
|
4634
|
4634
|
Processed
|
23/05/2023
|
|
1814504680
|
|
SHILA BAI WO BHALU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
TOHANA
|
HR-18-023-009-001/93996
(LALODA)
|
1218023000NRG24100520230011539
|
10/05/2023
|
SATBIR SINGH
|
1218023WL000260
|
SATBIR SINGH
|
00415
|
SBIN0001072
|
4634
|
4634
|
Processed
|
23/05/2023
|
|
1814504685
|
|
SATBIR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88046
|
88046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101948
|
101948
|
|
|
|
|
|
|
|