|
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-18-023-049-001/47992
(Kanheri)
|
1218023000NRG23010620220026239
|
01/06/2022
|
ZORA SINGH
|
1218023WL0000390
|
ZORA SINGH
|
00032
|
UTIB0001056
|
1312
|
1312
|
Processed
|
09/06/2022
|
|
2167019828
|
|
ZORA SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
2
|
TOHANA
|
HR-18-023-049-001/49001
(Kanheri)
|
1218023000NRG23010620220026243
|
01/06/2022
|
NINA DEVI
|
1218023WL0000390
|
NINA DEVI
|
00045
|
BARB0DBTOHA
|
1640
|
1640
|
Processed
|
09/06/2022
|
|
2167019789
|
|
NINA DEVI
|
|
|
3
|
TOHANA
|
HR-18-023-049-001/72475
(Kanheri)
|
1218023000NRG23010620220026257
|
01/06/2022
|
RAMESH KUMAR
|
1218023WL0000390
|
RAMESH KUMAR
|
00045
|
BARB0DBTOHA
|
1640
|
1640
|
Processed
|
09/06/2022
|
|
2167019790
|
|
RAMESH KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
4
|
TOHANA
|
HR-18-023-049-001/49301
(Kanheri)
|
1218023000NRG23010620220026851
|
01/06/2022
|
MANPREET
|
1218023WL0000406
|
MANPREET
|
00045
|
BARB0TOHANA
|
324
|
324
|
Processed
|
09/06/2022
|
|
2167019793
|
|
MANPREET
|
|
|
5
|
TOHANA
|
HR-18-023-049-001/72475
(Kanheri)
|
1218023000NRG23010620220026258
|
01/06/2022
|
MAMTA DEVI
|
1218023WL0000390
|
MAMTA DEVI
|
00045
|
BARB0TOHANA
|
1640
|
1640
|
Processed
|
09/06/2022
|
|
2167019837
|
|
MAMTA DEVI
|
|
|
6
|
TOHANA
|
HR-18-023-049-001/72680
(Kanheri)
|
1218023000NRG23010620220026819
|
01/06/2022
|
VIJENDER
|
1218023WL0000405
|
VIJENDER
|
00045
|
BARB0TOHANA
|
1620
|
1620
|
Processed
|
09/06/2022
|
|
2167019791
|
|
VIJENDER
|
|
|
7
|
TOHANA
|
HR-18-023-049-001/72960
(Kanheri)
|
1218023000NRG23010620220026877
|
01/06/2022
|
SAROJ
|
1218023WL0000406
|
SAROJ
|
00045
|
BARB0TOHANA
|
1296
|
1296
|
Processed
|
09/06/2022
|
|
2167019792
|
|
SAROJ
|
|
|
8
|
TOHANA
|
HR-18-023-049-001/72972
(Kanheri)
|
1218023000NRG23010620220026788
|
01/06/2022
|
SANDEEP KUMAR
|
1218023WL0000404
|
SANDEEP KUMAR
|
00045
|
BARB0TOHANA
|
1655
|
1655
|
Processed
|
09/06/2022
|
|
2167019794
|
|
SANDEEP KUMAR
|
|
|
9
|
TOHANA
|
HR-18-023-049-001/72972
(Kanheri)
|
1218023000NRG23010620220026787
|
01/06/2022
|
SUDESH RANI
|
1218023WL0000404
|
SUDESH RANI
|
00045
|
BARB0TOHANA
|
1324
|
1324
|
Processed
|
09/06/2022
|
|
2167019795
|
|
SUDESH RANI
|
|
|
10
|
TOHANA
|
HR-18-023-049-001/97026
(Kanheri)
|
1218023000NRG23010620220026879
|
01/06/2022
|
MUNNI
|
1218023WL0000406
|
MUNNI
|
00045
|
BARB0TOHANA
|
1296
|
1296
|
Processed
|
09/06/2022
|
|
2167019835
|
|
MUNNI
|
|
|
11
|
TOHANA
|
HR-18-023-049-001/97026
(Kanheri)
|
1218023000NRG23010620220026878
|
01/06/2022
|
POONAM
|
1218023WL0000406
|
POONAM
|
00045
|
BARB0TOHANA
|
648
|
648
|
Processed
|
09/06/2022
|
|
2167019836
|
|
POONAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9803
|
9803
|
|
|
|
|
|
|
|
|
12
|
TOHANA
|
HR-18-023-049-001/39666
(Kanheri)
|
1218023000NRG23010620220026792
|
01/06/2022
|
POOJA
|
1218023WL0000405
|
POOJA
|
00078
|
CNRB0003165
|
324
|
324
|
Processed
|
09/06/2022
|
|
2167019833
|
|
POOJA
|
|
|
13
|
TOHANA
|
HR-18-023-049-001/39828
(Kanheri)
|
1218023000NRG23010620220026751
|
01/06/2022
|
NITU
|
1218023WL0000404
|
NITU
|
00078
|
CNRB0003165
|
1324
|
1324
|
Processed
|
09/06/2022
|
|
2167019804
|
|
NITU
|
|
|
14
|
TOHANA
|
HR-18-023-049-001/47978
(Kanheri)
|
1218023000NRG23010620220026238
|
01/06/2022
|
NEELAM
|
1218023WL0000390
|
NEELAM
|
00078
|
CNRB0003165
|
656
|
656
|
Processed
|
09/06/2022
|
|
2167019801
|
|
NEELAM
|
|
|
15
|
TOHANA
|
HR-18-023-049-001/49010
(Kanheri)
|
1218023000NRG23010620220026245
|
01/06/2022
|
KULDEEP
|
1218023WL0000390
|
KULDEEP
|
00078
|
CNRB0003165
|
1640
|
1640
|
Processed
|
09/06/2022
|
|
2167019831
|
|
KULDEEP
|
|
|
16
|
TOHANA
|
HR-18-023-049-001/50354
(Kanheri)
|
1218023000NRG23010620220026253
|
01/06/2022
|
PARVATI
|
1218023WL0000390
|
PARVATI
|
00078
|
CNRB0003165
|
1640
|
1640
|
Processed
|
09/06/2022
|
|
2167019834
|
|
PARVATI
|
|
|
17
|
TOHANA
|
HR-18-023-049-001/72616
(Kanheri)
|
1218023000NRG23010620220026816
|
01/06/2022
|
MANISHA
|
1218023WL0000405
|
MANISHA
|
00078
|
CNRB0003165
|
324
|
324
|
Processed
|
09/06/2022
|
|
2167019832
|
|
MANISHA
|
|
|
18
|
TOHANA
|
HR-18-023-049-001/72632
(Kanheri)
|
1218023000NRG23010620220026261
|
01/06/2022
|
NISHU
|
1218023WL0000390
|
NISHU
|
00078
|
CNRB0003165
|
1640
|
1640
|
Processed
|
09/06/2022
|
|
2167019802
|
|
NISHU
|
|
|
19
|
TOHANA
|
HR-18-023-049-001/72680
(Kanheri)
|
1218023000NRG23010620220026820
|
01/06/2022
|
RAJO
|
1218023WL0000405
|
RAJO
|
00078
|
CNRB0003165
|
1620
|
1620
|
Processed
|
09/06/2022
|
|
2167019798
|
|
RAJO
|
|
|
20
|
TOHANA
|
HR-18-023-049-001/72710
(Kanheri)
|
1218023000NRG23010620220026263
|
01/06/2022
|
BALA DEVI
|
1218023WL0000390
|
BALA DEVI
|
00078
|
CNRB0003165
|
1640
|
1640
|
Processed
|
09/06/2022
|
|
2167019800
|
|
BALA DEVI
|
|
|
21
|
TOHANA
|
HR-18-023-049-001/72710
(Kanheri)
|
1218023000NRG23010620220026264
|
01/06/2022
|
RAJBIR
|
1218023WL0000390
|
RAJBIR
|
00078
|
CNRB0003165
|
1640
|
1640
|
Processed
|
09/06/2022
|
|
2167019797
|
|
RAJBIR
|
|
|
22
|
TOHANA
|
HR-18-023-049-001/72807
(Kanheri)
|
1218023000NRG23010620220026779
|
01/06/2022
|
MEENA DEVI
|
1218023WL0000404
|
MEENA DEVI
|
00078
|
CNRB0003165
|
1324
|
1324
|
Processed
|
09/06/2022
|
|
2167019803
|
|
MEENA DEVI
|
|
|
23
|
TOHANA
|
HR-18-023-049-001/72959
(Kanheri)
|
1218023000NRG23010620220026271
|
01/06/2022
|
BALBIR SINGH
|
1218023WL0000390
|
BALBIR SINGH
|
00078
|
CNRB0003165
|
1640
|
1640
|
Processed
|
09/06/2022
|
|
2167019799
|
|
BALBIR SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15412
|
15412
|
|
|
|
|
|
|
|
|
24
|
TOHANA
|
HR-18-023-049-001/47976
(Kanheri)
|
1218023000NRG23010620220026234
|
01/06/2022
|
VIRENDER
|
1218023WL0000390
|
VIRENDER
|
00078
|
CNRB0006671
|
1640
|
1640
|
Processed
|
09/06/2022
|
|
2167019806
|
|
VIRENDER
|
|
|
25
|
TOHANA
|
HR-18-023-049-001/47978
(Kanheri)
|
1218023000NRG23010620220026235
|
01/06/2022
|
SEWA RAM
|
1218023WL0000390
|
SEWA RAM
|
00078
|
CNRB0006671
|
1640
|
1640
|
Processed
|
09/06/2022
|
|
2167019805
|
|
SEWA RAM
|
|
|
26
|
TOHANA
|
HR-18-023-049-001/49019
(Kanheri)
|
1218023000NRG23010620220026246
|
01/06/2022
|
MAHENDER SINGH
|
1218023WL0000390
|
MAHENDER SINGH
|
00078
|
CNRB0006671
|
984
|
984
|
Processed
|
09/06/2022
|
|
2167019808
|
|
MAHENDER SINGH
|
|
|
27
|
TOHANA
|
HR-18-023-049-001/97025
(Kanheri)
|
1218023000NRG23010620220026274
|
01/06/2022
|
KARAMJEET
|
1218023WL0000390
|
KARAMJEET
|
00078
|
CNRB0006671
|
1640
|
1640
|
Processed
|
09/06/2022
|
|
2167019807
|
|
KARAMJEET
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5904
|
5904
|
|
|
|
|
|
|
|
|
28
|
TOHANA
|
HR-18-023-049-001/72973
(Kanheri)
|
1218023000NRG23010620220026823
|
01/06/2022
|
SIKANDER
|
1218023WL0000405
|
SIKANDER
|
00089
|
CBIN0283577
|
1620
|
1620
|
Processed
|
09/06/2022
|
|
2167019796
|
|
SIKANDER
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
29
|
TOHANA
|
HR-18-023-049-001/123413
(Kanheri)
|
1218023000NRG23010620220026724
|
01/06/2022
|
JOGINDER SINGH
|
1218023WL0000404
|
JOGINDER SINGH
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
09/06/2022
|
|
2167019811
|
|
JOGINDER SINGH
|
|
|
30
|
TOHANA
|
HR-18-023-049-001/123413
(Kanheri)
|
1218023000NRG23010620220026725
|
01/06/2022
|
RIMPI
|
1218023WL0000404
|
RIMPI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
09/06/2022
|
|
2167019812
|
|
RIMPI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
31
|
TOHANA
|
HR-18-023-049-001/72476
(Kanheri)
|
1218023000NRG23010620220026259
|
01/06/2022
|
SUNITA
|
1218023WL0000390
|
SUNITA
|
00176
|
IDIB000T600
|
1640
|
1640
|
Processed
|
09/06/2022
|
|
2167019809
|
|
SUNITA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
32
|
TOHANA
|
HR-18-023-049-001/39755
(Kanheri)
|
1218023000NRG23010620220026840
|
01/06/2022
|
NANHA ALIAS NIWASA
|
1218023WL0000406
|
NANHA ALIAS NIWASA
|
00354
|
PUNB0045200
|
1620
|
1620
|
Processed
|
10/06/2022
|
|
2167019810
|
|
NANHA ALIAS NIWASA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
33
|
TOHANA
|
HR-18-023-049-001/72616
(Kanheri)
|
1218023000NRG23010620220026815
|
01/06/2022
|
VIJAY KUMAR
|
1218023WL0000405
|
VIJAY KUMAR
|
00354
|
PUNB0055010
|
324
|
324
|
Processed
|
10/06/2022
|
|
2167019830
|
|
VIJAY KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
34
|
TOHANA
|
HR-18-023-049-001/30444
(Kanheri)
|
1218023000NRG23010620220026726
|
01/06/2022
|
JANG BAHADUR
|
1218023WL0000404
|
JANG BAHADUR
|
00415
|
SBIN0001072
|
1655
|
1655
|
Processed
|
09/06/2022
|
|
2167019817
|
|
MR JANG BAHADUR
|
|
|
35
|
TOHANA
|
HR-18-023-049-001/39575
(Kanheri)
|
1218023000NRG23010620220026825
|
01/06/2022
|
ANCHAL
|
1218023WL0000406
|
ANCHAL
|
00415
|
SBIN0001072
|
1620
|
1620
|
Processed
|
09/06/2022
|
|
2167019824
|
|
MISS ANCHAL UNG BOBLI
|
|
|
36
|
TOHANA
|
HR-18-023-049-001/4361
(Kanheri)
|
1218023000NRG23010620220026849
|
01/06/2022
|
SURAJ BHAN
|
1218023WL0000406
|
SURAJ BHAN
|
00415
|
SBIN0001072
|
1296
|
1296
|
Processed
|
09/06/2022
|
|
2167019813
|
|
MR SURAJ BHAN
|
|
|
37
|
TOHANA
|
HR-18-023-049-001/48756
(Kanheri)
|
1218023000NRG23010620220026795
|
01/06/2022
|
ASHA
|
1218023WL0000405
|
ASHA
|
00415
|
SBIN0001072
|
972
|
972
|
Processed
|
09/06/2022
|
|
2167019816
|
|
MRS ASHA ASHA
|
|
|
38
|
TOHANA
|
HR-18-023-049-001/49273
(Kanheri)
|
1218023000NRG23010620220026805
|
01/06/2022
|
PARDEEP
|
1218023WL0000405
|
PARDEEP
|
00415
|
SBIN0001072
|
648
|
648
|
Processed
|
09/06/2022
|
|
2167019822
|
|
MR PARDEEP OARDEEP
|
|
|
39
|
TOHANA
|
HR-18-023-049-001/68817
(Kanheri)
|
1218023000NRG23010620220026807
|
01/06/2022
|
KIRANA
|
1218023WL0000405
|
KIRANA
|
00415
|
SBIN0001072
|
1296
|
1296
|
Processed
|
09/06/2022
|
|
2167019819
|
|
MRS KIRNA
|
|
|
40
|
TOHANA
|
HR-18-023-049-001/68817
(Kanheri)
|
1218023000NRG23010620220026809
|
01/06/2022
|
RAKHI
|
1218023WL0000405
|
RAKHI
|
00415
|
SBIN0001072
|
324
|
324
|
Processed
|
09/06/2022
|
|
2167019820
|
|
MRS RAKHI RANI
|
|
|
41
|
TOHANA
|
HR-18-023-049-001/72684
(Kanheri)
|
1218023000NRG23010620220026775
|
01/06/2022
|
SONAN DEVI
|
1218023WL0000404
|
SONAN DEVI
|
00415
|
SBIN0001072
|
993
|
993
|
Processed
|
09/06/2022
|
|
2167019815
|
|
MRS SONAN DEVI
|
|
|
42
|
TOHANA
|
HR-18-023-049-001/72758
(Kanheri)
|
1218023000NRG23010620220026777
|
01/06/2022
|
DILBAG
|
1218023WL0000404
|
DILBAG
|
00415
|
SBIN0001072
|
662
|
662
|
Processed
|
09/06/2022
|
|
2167019829
|
|
MR DILBAG SINGH
|
|
|
43
|
TOHANA
|
HR-18-023-049-001/72759
(Kanheri)
|
1218023000NRG23010620220026778
|
01/06/2022
|
KARI ALIAS RAM KUMAR
|
1218023WL0000404
|
KARI ALIAS RAM KUMAR
|
00415
|
SBIN0001072
|
1655
|
1655
|
Processed
|
09/06/2022
|
|
2167019818
|
|
MR KARI KARI
|
|
|
44
|
TOHANA
|
HR-18-023-049-001/72878
(Kanheri)
|
1218023000NRG23010620220026270
|
01/06/2022
|
DHARMVEER
|
1218023WL0000390
|
DHARMVEER
|
00415
|
SBIN0001072
|
1640
|
1640
|
Processed
|
09/06/2022
|
|
2167019823
|
|
MR DHARMVEER
|
|
|
45
|
TOHANA
|
HR-18-023-049-001/72961
(Kanheri)
|
1218023000NRG23010620220026272
|
01/06/2022
|
NEELAM
|
1218023WL0000390
|
NEELAM
|
00415
|
SBIN0001072
|
1640
|
1640
|
Processed
|
09/06/2022
|
|
2167019821
|
|
MRS NEELAM NEELAM
|
|
|
46
|
TOHANA
|
HR-18-023-049-001/72962
(Kanheri)
|
1218023000NRG23010620220026273
|
01/06/2022
|
VIJAY KUMAR
|
1218023WL0000390
|
VIJAY KUMAR
|
00415
|
SBIN0001072
|
1312
|
1312
|
Processed
|
09/06/2022
|
|
2167019814
|
|
MR VIJAY KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15713
|
15713
|
|
|
|
|
|
|
|
|
47
|
TOHANA
|
HR-18-023-049-001/72770
(Kanheri)
|
1218023000NRG23010620220026870
|
01/06/2022
|
RAJESH KUMAR
|
1218023WL0000406
|
RAJESH KUMAR
|
00415
|
SBIN0014632
|
972
|
972
|
Processed
|
09/06/2022
|
|
2167019825
|
|
MR RAJESH RAJESH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
48
|
TOHANA
|
HR-18-023-049-001/40645
(Kanheri)
|
1218023000NRG23010620220026847
|
01/06/2022
|
RAJESH KUMAR
|
1218023WL0000406
|
RAJESH KUMAR
|
00415
|
SBIN0050756
|
1620
|
1620
|
Processed
|
09/06/2022
|
|
2167019826
|
|
MR RAJESH KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
49
|
TOHANA
|
HR-18-023-049-001/68817
(Kanheri)
|
1218023000NRG23010620220026808
|
01/06/2022
|
REKHA
|
1218023WL0000405
|
REKHA
|
00468
|
UBIN0546399
|
648
|
648
|
Processed
|
09/06/2022
|
|
2167019827
|
|
REKHA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61523
|
61523
|
|
|
|
|
|
|
|