|
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-18-023-057-001/33923
(KHANORA)
|
1218023000NRG24200220240304409
|
20/02/2024
|
DEEP SINGH
|
1218023WL006252
|
DEEP SINGH
|
00045
|
BARB0TOHANA
|
2415
|
2415
|
Processed
|
29/04/2024
|
|
3373728539
|
|
DEEP SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2415
|
2415
|
|
|
|
|
|
|
|
|
2
|
TOHANA
|
HR-18-023-031-001/25479
(JAMALPUR SHAIKHAN)
|
1218023000NRG24200220240304383
|
20/02/2024
|
BALA DEVI
|
1218023WL006252
|
BALA DEVI
|
00108
|
UTIB0FCCB01
|
2415
|
2415
|
Processed
|
29/04/2024
|
|
3373728567
|
|
SITOWOJANGIRSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2415
|
2415
|
|
|
|
|
|
|
|
|
3
|
TOHANA
|
HR-18-023-057-001/33922
(KHANORA)
|
1218023000NRG24200220240304405
|
20/02/2024
|
KALA SINGH
|
1218023WL006252
|
KALA SINGH
|
00154
|
PUNB0HGB001
|
345
|
345
|
Processed
|
29/04/2024
|
|
3373728564
|
|
KALA SINGH SO KIDU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
345
|
345
|
|
|
|
|
|
|
|
|
4
|
TOHANA
|
HR-18-023-031-001/11197
(JAMALPUR SHAIKHAN)
|
1218023000NRG24200220240304382
|
20/02/2024
|
PARMJIT KAUR
|
1218023WL006252
|
PARMJIT KAUR
|
00176
|
IDIB000T600
|
2760
|
2760
|
Processed
|
29/04/2024
|
|
3373728538
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
TOHANA
|
HR-18-023-031-001/11197
(JAMALPUR SHAIKHAN)
|
1218023000NRG24200220240304381
|
20/02/2024
|
MOHAN SINGH
|
1218023WL006252
|
MOHAN SINGH
|
00415
|
SBIN0051226
|
2760
|
2760
|
Processed
|
29/04/2024
|
|
3373728561
|
|
MR MOHAN SINGH SO SH HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
TOHANA
|
HR-18-023-031-001/34548
(JAMALPUR SHAIKHAN)
|
1218023000NRG24200220240304384
|
20/02/2024
|
MOHINI
|
1218023WL006252
|
MOHINI
|
00415
|
SBIN0051226
|
2415
|
2415
|
Processed
|
29/04/2024
|
|
3373728535
|
|
MRS MOHINI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TOHANA
|
HR-18-023-031-001/81031
(JAMALPUR SHAIKHAN)
|
1218023000NRG24200220240304386
|
20/02/2024
|
SUKHCHAIN
|
1218023WL006252
|
SUKHCHAIN
|
00415
|
SBIN0051226
|
2760
|
2760
|
Processed
|
29/04/2024
|
|
3373728536
|
|
MR SUKHCHAIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
TOHANA
|
HR-18-023-031-001/81031
(JAMALPUR SHAIKHAN)
|
1218023000NRG24200220240304385
|
20/02/2024
|
SURJEET KAUR
|
1218023WL006252
|
SURJEET KAUR
|
00415
|
SBIN0051226
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3373728562
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
TOHANA
|
HR-18-023-057-001/17314
(KHANORA)
|
1218023000NRG24200220240304387
|
20/02/2024
|
HARBANS
|
1218023WL006252
|
HARBANS
|
00415
|
SBIN0051226
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3373728544
|
|
MR HARBANS SO SH MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
TOHANA
|
HR-18-023-057-001/21149
(KHANORA)
|
1218023000NRG24200220240304388
|
20/02/2024
|
HARDEEP SINGH
|
1218023WL006252
|
HARDEEP SINGH
|
00415
|
SBIN0051226
|
2760
|
2760
|
Processed
|
29/04/2024
|
|
3373728547
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
TOHANA
|
HR-18-023-057-001/25245
(KHANORA)
|
1218023000NRG24200220240304389
|
20/02/2024
|
RANI KAUR
|
1218023WL006252
|
RANI KAUR
|
00415
|
SBIN0051226
|
2415
|
2415
|
Processed
|
29/04/2024
|
|
3373728565
|
|
MRS RANI KAUR WO SH LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
TOHANA
|
HR-18-023-057-001/28789
(KHANORA)
|
1218023000NRG24200220240304390
|
20/02/2024
|
GURCHARAN SINGH
|
1218023WL006252
|
GURCHARAN SINGH
|
00415
|
SBIN0051226
|
2760
|
2760
|
Processed
|
29/04/2024
|
|
3373728542
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
TOHANA
|
HR-18-023-057-001/28789
(KHANORA)
|
1218023000NRG24200220240304391
|
20/02/2024
|
JASVINDER KAUR
|
1218023WL006252
|
JASVINDER KAUR
|
00415
|
SBIN0051226
|
2760
|
2760
|
Processed
|
29/04/2024
|
|
3373728543
|
|
MRS JASWINDER
|
STATE BANK OF INDIA(508548)
|
|
14
|
TOHANA
|
HR-18-023-057-001/28811
(KHANORA)
|
1218023000NRG24200220240304392
|
20/02/2024
|
BINDER KAUR
|
1218023WL006252
|
BINDER KAUR
|
00415
|
SBIN0051226
|
2415
|
2415
|
Processed
|
29/04/2024
|
|
3373728545
|
|
MRS BINDER KAUR WO SH CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
TOHANA
|
HR-18-023-057-001/28833-A
(KHANORA)
|
1218023000NRG24200220240304393
|
20/02/2024
|
DALBIR SINGH
|
1218023WL006252
|
DALBIR SINGH
|
00415
|
SBIN0051226
|
2415
|
2415
|
Processed
|
29/04/2024
|
|
3373728546
|
|
MR DALBIR SINGH SO SH RAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
16
|
TOHANA
|
HR-18-023-057-001/28833-A
(KHANORA)
|
1218023000NRG24200220240304394
|
20/02/2024
|
PARKASH KAUR
|
1218023WL006252
|
PARKASH KAUR
|
00415
|
SBIN0051226
|
1725
|
1725
|
Processed
|
29/04/2024
|
|
3373728529
|
|
MRS PARKASH KAUR WO SH DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
TOHANA
|
HR-18-023-057-001/28870
(KHANORA)
|
1218023000NRG24200220240304396
|
20/02/2024
|
BALCHITR KAUR
|
1218023WL006252
|
BALCHITR KAUR
|
00415
|
SBIN0051226
|
2760
|
2760
|
Processed
|
29/04/2024
|
|
3373728549
|
|
MRS BALCHITR KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
TOHANA
|
HR-18-023-057-001/28870
(KHANORA)
|
1218023000NRG24200220240304395
|
20/02/2024
|
SHAMSHER SINGH
|
1218023WL006252
|
SHAMSHER SINGH
|
00415
|
SBIN0051226
|
2760
|
2760
|
Processed
|
29/04/2024
|
|
3373728566
|
|
MR SHAMSHER SINGH SO SH JAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
TOHANA
|
HR-18-023-057-001/28889
(KHANORA)
|
1218023000NRG24200220240304397
|
20/02/2024
|
GURMEET KAUR
|
1218023WL006252
|
GURMEET KAUR
|
00415
|
SBIN0051226
|
2070
|
2070
|
Processed
|
29/04/2024
|
|
3373728557
|
|
MRS GURMEET KAUR WO SH SHERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
TOHANA
|
HR-18-023-057-001/28889
(KHANORA)
|
1218023000NRG24200220240304398
|
20/02/2024
|
SHERA SINGH
|
1218023WL006252
|
SHERA SINGH
|
00415
|
SBIN0051226
|
2070
|
2070
|
Processed
|
29/04/2024
|
|
3373728531
|
|
MR SHERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
TOHANA
|
HR-18-023-057-001/28924
(KHANORA)
|
1218023000NRG24200220240304399
|
20/02/2024
|
ANGREJ KAUR
|
1218023WL006252
|
ANGREJ KAUR
|
00415
|
SBIN0051226
|
1725
|
1725
|
Processed
|
29/04/2024
|
|
3373728556
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
TOHANA
|
HR-18-023-057-001/29121
(KHANORA)
|
1218023000NRG24200220240304400
|
20/02/2024
|
PARAMJEET KAUR
|
1218023WL006252
|
PARAMJEET KAUR
|
00415
|
SBIN0051226
|
2415
|
2415
|
Processed
|
29/04/2024
|
|
3373728560
|
|
MRS PARAMJEET KAUR WO SH JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
TOHANA
|
HR-18-023-057-001/30008
(KHANORA)
|
1218023000NRG24200220240304401
|
20/02/2024
|
JANTTA SINGH
|
1218023WL006252
|
JANTTA SINGH
|
00415
|
SBIN0051226
|
2760
|
2760
|
Processed
|
29/04/2024
|
|
3373728552
|
|
MR JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
TOHANA
|
HR-18-023-057-001/30008
(KHANORA)
|
1218023000NRG24200220240304402
|
20/02/2024
|
LILA SINGH
|
1218023WL006252
|
LILA SINGH
|
00415
|
SBIN0051226
|
2760
|
2760
|
Processed
|
29/04/2024
|
|
3373728537
|
|
MR LILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
TOHANA
|
HR-18-023-057-001/33912
(KHANORA)
|
1218023000NRG24200220240304403
|
20/02/2024
|
SAROJ KAUR
|
1218023WL006252
|
SAROJ KAUR
|
00415
|
SBIN0051226
|
2415
|
2415
|
Processed
|
29/04/2024
|
|
3373728559
|
|
MRS SAROJ KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
TOHANA
|
HR-18-023-057-001/33918
(KHANORA)
|
1218023000NRG24200220240304404
|
20/02/2024
|
SHAKUNTLA DEVI
|
1218023WL006252
|
SHAKUNTLA DEVI
|
00415
|
SBIN0051226
|
2760
|
2760
|
Processed
|
29/04/2024
|
|
3373728553
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TOHANA
|
HR-18-023-057-001/33922
(KHANORA)
|
1218023000NRG24200220240304406
|
20/02/2024
|
JASBIR KAUR
|
1218023WL006252
|
JASBIR KAUR
|
00415
|
SBIN0051226
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3373728532
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
TOHANA
|
HR-18-023-057-001/33923
(KHANORA)
|
1218023000NRG24200220240304407
|
20/02/2024
|
BALA DEVI
|
1218023WL006252
|
BALA DEVI
|
00415
|
SBIN0051226
|
2760
|
2760
|
Processed
|
29/04/2024
|
|
3373728555
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
TOHANA
|
HR-18-023-057-001/33923
(KHANORA)
|
1218023000NRG24200220240304408
|
20/02/2024
|
HARDEEP KAUR
|
1218023WL006252
|
HARDEEP KAUR
|
00415
|
SBIN0051226
|
2760
|
2760
|
Processed
|
29/04/2024
|
|
3373728534
|
|
Mrs. HARDEEP KAUR
|
INDIAN BANK(607105)
|
|
30
|
TOHANA
|
HR-18-023-057-001/33947
(KHANORA)
|
1218023000NRG24200220240304410
|
20/02/2024
|
HARPAL SINGH
|
1218023WL006252
|
HARPAL SINGH
|
00415
|
SBIN0051226
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3373728540
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
TOHANA
|
HR-18-023-057-001/33952
(KHANORA)
|
1218023000NRG24200220240304411
|
20/02/2024
|
KARAMJIT KAUR
|
1218023WL006252
|
KARAMJIT KAUR
|
00415
|
SBIN0051226
|
2760
|
2760
|
Processed
|
29/04/2024
|
|
3373728558
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
TOHANA
|
HR-18-023-057-001/33982
(KHANORA)
|
1218023000NRG24200220240304412
|
20/02/2024
|
TARA SINGH
|
1218023WL006252
|
TARA SINGH
|
00415
|
SBIN0051226
|
2415
|
2415
|
Processed
|
29/04/2024
|
|
3373728563
|
|
TARA SINGH SO BABU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
TOHANA
|
HR-18-023-057-001/33992
(KHANORA)
|
1218023000NRG24200220240304413
|
20/02/2024
|
RAJ KAUR
|
1218023WL006252
|
RAJ KAUR
|
00415
|
SBIN0051226
|
2760
|
2760
|
Processed
|
29/04/2024
|
|
3373728554
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
TOHANA
|
HR-18-023-057-001/34538
(KHANORA)
|
1218023000NRG24200220240304414
|
20/02/2024
|
GURSEWAK SINGH
|
1218023WL006252
|
GURSEWAK SINGH
|
00415
|
SBIN0051226
|
2415
|
2415
|
Processed
|
29/04/2024
|
|
3373728551
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
TOHANA
|
HR-18-023-057-001/34538
(KHANORA)
|
1218023000NRG24200220240304415
|
20/02/2024
|
JANTO
|
1218023WL006252
|
JANTO
|
00415
|
SBIN0051226
|
2415
|
2415
|
Processed
|
29/04/2024
|
|
3373728528
|
|
MRS JANTO WO GURSEWAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
TOHANA
|
HR-18-023-057-001/34559
(KHANORA)
|
1218023000NRG24200220240304416
|
20/02/2024
|
BEANT KAUR
|
1218023WL006252
|
BEANT KAUR
|
00415
|
SBIN0051226
|
2415
|
2415
|
Processed
|
29/04/2024
|
|
3373728530
|
|
MRS BEANT KAUR WO SH GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
TOHANA
|
HR-18-023-057-001/78782
(KHANORA)
|
1218023000NRG24200220240304417
|
20/02/2024
|
HOSHIAR SINGH
|
1218023WL006252
|
HOSHIAR SINGH
|
00415
|
SBIN0051226
|
1725
|
1725
|
Processed
|
29/04/2024
|
|
3373728533
|
|
HOSHIAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TOHANA
|
HR-18-023-057-001/7980
(KHANORA)
|
1218023000NRG24200220240304418
|
20/02/2024
|
KAMALDEEP
|
1218023WL006252
|
KAMALDEEP
|
00415
|
SBIN0051226
|
2760
|
2760
|
Processed
|
29/04/2024
|
|
3373728548
|
|
MR KAMALDEEP SINGH UG SUDESH RANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
TOHANA
|
HR-18-023-057-001/8067
(KHANORA)
|
1218023000NRG24200220240304419
|
20/02/2024
|
RAJ RANI
|
1218023WL006252
|
RAJ RANI
|
00415
|
SBIN0051226
|
2760
|
2760
|
Processed
|
29/04/2024
|
|
3373728550
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
TOHANA
|
HR-18-023-057-001/8067
(KHANORA)
|
1218023000NRG24200220240304420
|
20/02/2024
|
SANJHA RAM
|
1218023WL006252
|
SANJHA RAM
|
00415
|
SBIN0051226
|
2760
|
2760
|
Processed
|
29/04/2024
|
|
3373728541
|
|
MR SANJHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85215
|
85215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93150
|
93150
|
|
|
|
|
|
|
|