|
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-18-023-044-001/32655
(DANGRA)
|
1218023000NRG24210620230047651
|
21/06/2023
|
KESHAR
|
1218023WL000850
|
KESHAR
|
00078
|
CNRB0019661
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804838066
|
|
KESHAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
TOHANA
|
HR-18-023-044-001/32654
(DANGRA)
|
1218023000NRG24210620230047649
|
21/06/2023
|
RAJESH KUMAR
|
1218023WL000850
|
RAJESH KUMAR
|
00089
|
CBIN0283577
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804838059
|
|
RAJESH KUMAR S/O SH LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
TOHANA
|
HR-18-023-044-001/18297
(DANGRA)
|
1218023000NRG24210620230047623
|
21/06/2023
|
OM PARKASH
|
1218023WL000850
|
OM PARKASH
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2804838025
|
|
OMPARKASHSORAMJILAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
TOHANA
|
HR-18-023-044-001/26611
(DANGRA)
|
1218023000NRG24210620230047639
|
21/06/2023
|
BIMLA DEVI
|
1218023WL000850
|
BIMLA DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804838026
|
|
VEEMLAWOVEDPARKASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
5
|
TOHANA
|
HR-18-023-044-001/15379
(DANGRA)
|
1218023000NRG24210620230047614
|
21/06/2023
|
SARBATI DEVI
|
1218023WL000850
|
SARBATI DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804838063
|
|
SARBATI WO SH SATBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TOHANA
|
HR-18-023-044-001/15379
(DANGRA)
|
1218023000NRG24210620230047613
|
21/06/2023
|
SATBIR SINGH
|
1218023WL000850
|
SATBIR SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804838065
|
|
SATBIR SO AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
TOHANA
|
HR-18-023-044-001/15837
(DANGRA)
|
1218023000NRG24210620230047615
|
21/06/2023
|
RAJESH KUMAR
|
1218023WL000850
|
RAJESH KUMAR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804838062
|
|
RAJESH KUMAR SO SATBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
TOHANA
|
HR-18-023-044-001/18394
(DANGRA)
|
1218023000NRG24210620230047631
|
21/06/2023
|
PARKASH RANI
|
1218023WL000850
|
PARKASH RANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804838064
|
|
PARKASH RANI WIF DALBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
TOHANA
|
HR-18-023-044-001/18442
(DANGRA)
|
1218023000NRG24210620230047632
|
21/06/2023
|
JAI DAYAL
|
1218023WL000850
|
JAI DAYAL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804838061
|
|
JAIDAYAL SO RAM SARUP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6069
|
6069
|
|
|
|
|
|
|
|
|
10
|
TOHANA
|
HR-18-023-044-001/18364
(DANGRA)
|
1218023000NRG24210620230047630
|
21/06/2023
|
MONA DEVI
|
1218023WL000850
|
MONA DEVI
|
00176
|
IDIB000T600
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2804838060
|
|
Mrs. MONA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
11
|
TOHANA
|
HR-18-023-044-001/32540
(DANGRA)
|
1218023000NRG24210620230047643
|
21/06/2023
|
BALBIR SINGH
|
1218023WL000850
|
BALBIR SINGH
|
00354
|
PUNB0045200
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804838027
|
|
BALBIR SINGH S/O SH NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
12
|
TOHANA
|
HR-18-023-044-001/15889
(DANGRA)
|
1218023000NRG24210620230047616
|
21/06/2023
|
KRISHNA
|
1218023WL000850
|
KRISHNA
|
00354
|
PUNB0055010
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804838033
|
|
KRISHNA WO BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TOHANA
|
HR-18-023-044-001/18186
(DANGRA)
|
1218023000NRG24210620230047618
|
21/06/2023
|
SHANTI
|
1218023WL000850
|
SHANTI
|
00354
|
PUNB0055010
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804838030
|
|
SHANTI WO CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TOHANA
|
HR-18-023-044-001/18237
(DANGRA)
|
1218023000NRG24210620230047622
|
21/06/2023
|
JYOTI
|
1218023WL000850
|
JYOTI
|
00354
|
PUNB0055010
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2804838029
|
|
JYOTI WO VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TOHANA
|
HR-18-023-044-001/18322
(DANGRA)
|
1218023000NRG24210620230047627
|
21/06/2023
|
NIYAM KAUR
|
1218023WL000850
|
NIYAM KAUR
|
00354
|
PUNB0055010
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804838028
|
|
MRS NIYAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
TOHANA
|
HR-18-023-044-001/32645
(DANGRA)
|
1218023000NRG24210620230047646
|
21/06/2023
|
BALRAJ
|
1218023WL000850
|
BALRAJ
|
00354
|
PUNB0055010
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804838032
|
|
BALRAJ SO RAMSAWRUP
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TOHANA
|
HR-18-023-044-001/32655
(DANGRA)
|
1218023000NRG24210620230047650
|
21/06/2023
|
PRITHI
|
1218023WL000850
|
PRITHI
|
00354
|
PUNB0055010
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804838031
|
|
PIRTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6069
|
6069
|
|
|
|
|
|
|
|
|
18
|
TOHANA
|
HR-18-023-044-001/13883
(DANGRA)
|
1218023000NRG24210620230047610
|
21/06/2023
|
KALA DEVI
|
1218023WL000850
|
KALA DEVI
|
00415
|
SBIN0001072
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804838038
|
|
MRS KELA CO SISHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
TOHANA
|
HR-18-023-044-001/13883
(DANGRA)
|
1218023000NRG24210620230047612
|
21/06/2023
|
NEELAM
|
1218023WL000850
|
NEELAM
|
00415
|
SBIN0001072
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804838055
|
|
MRS NEELAM NEELAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
TOHANA
|
HR-18-023-044-001/13883
(DANGRA)
|
1218023000NRG24210620230047611
|
21/06/2023
|
RAJESH
|
1218023WL000850
|
RAJESH
|
00415
|
SBIN0001072
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2804838054
|
|
MR MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
21
|
TOHANA
|
HR-18-023-044-001/16432
(DANGRA)
|
1218023000NRG24210620230047617
|
21/06/2023
|
RAJENDER
|
1218023WL000850
|
RAJENDER
|
00415
|
SBIN0001072
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2804838034
|
|
MR RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
22
|
TOHANA
|
HR-18-023-044-001/18191
(DANGRA)
|
1218023000NRG24210620230047619
|
21/06/2023
|
ISHWER
|
1218023WL000850
|
ISHWER
|
00415
|
SBIN0001072
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804838042
|
|
MR ISHWAR CO CHANDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
TOHANA
|
HR-18-023-044-001/18191
(DANGRA)
|
1218023000NRG24210620230047620
|
21/06/2023
|
MAYA DEVI
|
1218023WL000850
|
MAYA DEVI
|
00415
|
SBIN0001072
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2804838050
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
TOHANA
|
HR-18-023-044-001/18208
(DANGRA)
|
1218023000NRG24210620230047621
|
21/06/2023
|
ROSHANI
|
1218023WL000850
|
ROSHANI
|
00415
|
SBIN0001072
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2804838049
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TOHANA
|
HR-18-023-044-001/18297
(DANGRA)
|
1218023000NRG24210620230047624
|
21/06/2023
|
DARSHANA DEVI
|
1218023WL000850
|
DARSHANA DEVI
|
00415
|
SBIN0001072
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804838043
|
|
MRS DARSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
TOHANA
|
HR-18-023-044-001/18303
(DANGRA)
|
1218023000NRG24210620230047625
|
21/06/2023
|
RAMESH KUMAR
|
1218023WL000850
|
RAMESH KUMAR
|
00415
|
SBIN0001072
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804838045
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
TOHANA
|
HR-18-023-044-001/18322
(DANGRA)
|
1218023000NRG24210620230047626
|
21/06/2023
|
BANTI
|
1218023WL000850
|
BANTI
|
00415
|
SBIN0001072
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804838051
|
|
MRS BANTI
|
STATE BANK OF INDIA(508548)
|
|
28
|
TOHANA
|
HR-18-023-044-001/18358
(DANGRA)
|
1218023000NRG24210620230047629
|
21/06/2023
|
GUDDI
|
1218023WL000850
|
GUDDI
|
00415
|
SBIN0001072
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804838046
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
TOHANA
|
HR-18-023-044-001/18358
(DANGRA)
|
1218023000NRG24210620230047628
|
21/06/2023
|
KULDEEP
|
1218023WL000850
|
KULDEEP
|
00415
|
SBIN0001072
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804838047
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
TOHANA
|
HR-18-023-044-001/18442
(DANGRA)
|
1218023000NRG24210620230047633
|
21/06/2023
|
SUMAN
|
1218023WL000850
|
SUMAN
|
00415
|
SBIN0001072
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804838052
|
|
MRS SUMAN CO JAI DAYAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
TOHANA
|
HR-18-023-044-001/18447
(DANGRA)
|
1218023000NRG24210620230047634
|
21/06/2023
|
RAMPHAL
|
1218023WL000850
|
RAMPHAL
|
00415
|
SBIN0001072
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804838041
|
|
MR RAMPHAL CO SISHPAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
TOHANA
|
HR-18-023-044-001/19914
(DANGRA)
|
1218023000NRG24210620230047635
|
21/06/2023
|
PARTAP SINGH
|
1218023WL000850
|
PARTAP SINGH
|
00415
|
SBIN0001072
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804838040
|
|
MR PARTAP SISHPAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
TOHANA
|
HR-18-023-044-001/19914
(DANGRA)
|
1218023000NRG24210620230047636
|
21/06/2023
|
REKHA
|
1218023WL000850
|
REKHA
|
00415
|
SBIN0001072
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804838039
|
|
MRS REKHA CO PARTAP
|
STATE BANK OF INDIA(508548)
|
|
34
|
TOHANA
|
HR-18-023-044-001/21255
(DANGRA)
|
1218023000NRG24210620230047638
|
21/06/2023
|
MURTI DEVI
|
1218023WL000850
|
MURTI DEVI
|
00415
|
SBIN0001072
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804838037
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
TOHANA
|
HR-18-023-044-001/21255
(DANGRA)
|
1218023000NRG24210620230047637
|
21/06/2023
|
PARSOTAM
|
1218023WL000850
|
PARSOTAM
|
00415
|
SBIN0001072
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804838036
|
|
PURSHOTAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
TOHANA
|
HR-18-023-044-001/32353
(DANGRA)
|
1218023000NRG24210620230047640
|
21/06/2023
|
BIRMATI
|
1218023WL000850
|
BIRMATI
|
00415
|
SBIN0001072
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804838044
|
|
MRS VIRMATI CO LALBAHADUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
TOHANA
|
HR-18-023-044-001/32356
(DANGRA)
|
1218023000NRG24210620230047642
|
21/06/2023
|
MALA
|
1218023WL000850
|
MALA
|
00415
|
SBIN0001072
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804838057
|
|
MRS MALA
|
STATE BANK OF INDIA(508548)
|
|
38
|
TOHANA
|
HR-18-023-044-001/32356
(DANGRA)
|
1218023000NRG24210620230047641
|
21/06/2023
|
PARMESHRI
|
1218023WL000850
|
PARMESHRI
|
00415
|
SBIN0001072
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804838048
|
|
MRS PARMESHRI CO JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
TOHANA
|
HR-18-023-044-001/32601
(DANGRA)
|
1218023000NRG24210620230047644
|
21/06/2023
|
SUMITRA DEVI
|
1218023WL000850
|
SUMITRA DEVI
|
00415
|
SBIN0001072
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2804838035
|
|
MRS SUMITRA CO RAM NIVAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
TOHANA
|
HR-18-023-044-001/32645
(DANGRA)
|
1218023000NRG24210620230047645
|
21/06/2023
|
RAJ BALA
|
1218023WL000850
|
RAJ BALA
|
00415
|
SBIN0001072
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804838053
|
|
RAJBALA WO BALRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TOHANA
|
HR-18-023-044-001/32650
(DANGRA)
|
1218023000NRG24210620230047647
|
21/06/2023
|
MELA SINGH
|
1218023WL000850
|
MELA SINGH
|
00415
|
SBIN0001072
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804838056
|
|
MR MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
TOHANA
|
HR-18-023-044-001/32650
(DANGRA)
|
1218023000NRG24210620230047648
|
21/06/2023
|
SHAKUNTLA
|
1218023WL000850
|
SHAKUNTLA
|
00415
|
SBIN0001072
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2804838058
|
|
MRS MRS SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28917
|
28917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48909
|
48909
|
|
|
|
|
|
|
|