|
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-18-023-009-001/33696
(LALODA)
|
1218023000NRG23010820220070585
|
01/08/2022
|
RAM KALA
|
1218023WL0001277
|
RAM KALA
|
00108
|
UTIB0FCCB01
|
2424
|
2424
|
Processed
|
11/08/2022
|
|
3872042810
|
|
MRS RAMKALA WO SADASUKH
|
STATE BANK OF INDIA(508548)
|
|
2
|
TOHANA
|
HR-18-023-009-001/33696
(LALODA)
|
1218023000NRG23010820220070584
|
01/08/2022
|
SADA SUKH
|
1218023WL0001277
|
SADA SUKH
|
00108
|
UTIB0FCCB01
|
2424
|
2424
|
Processed
|
11/08/2022
|
|
3872042791
|
|
SADA SUKH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
3
|
TOHANA
|
HR-18-023-009-001/23005
(LALODA)
|
1218023000NRG23010820220070572
|
01/08/2022
|
JARNAIL SINGH
|
1218023WL0001277
|
JARNAIL SINGH
|
00354
|
PUNB0045200
|
2424
|
2424
|
Processed
|
11/08/2022
|
|
3872042790
|
|
JARNAIL SINGH SO PAHALWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
TOHANA
|
HR-18-023-009-001/12162
(LALODA)
|
1218023000NRG23010820220070562
|
01/08/2022
|
NANKI KAUR
|
1218023WL0001277
|
NANKI KAUR
|
00415
|
SBIN0001072
|
1212
|
1212
|
Processed
|
11/08/2022
|
|
3872042793
|
|
MRS NANKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
TOHANA
|
HR-18-023-009-001/1556
(LALODA)
|
1218023000NRG23010820220070563
|
01/08/2022
|
SOMA RANI
|
1218023WL0001277
|
SOMA RANI
|
00415
|
SBIN0001072
|
2121
|
2121
|
Processed
|
11/08/2022
|
|
3872042814
|
|
MRS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TOHANA
|
HR-18-023-009-001/1967
(LALODA)
|
1218023000NRG23010820220070565
|
01/08/2022
|
REKHA
|
1218023WL0001277
|
REKHA
|
00415
|
SBIN0001072
|
2424
|
2424
|
Processed
|
11/08/2022
|
|
3872042805
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TOHANA
|
HR-18-023-009-001/2133
(LALODA)
|
1218023000NRG23010820220070566
|
01/08/2022
|
MAINA DEVI
|
1218023WL0001277
|
MAINA DEVI
|
00415
|
SBIN0001072
|
2121
|
2121
|
Processed
|
11/08/2022
|
|
3872042800
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TOHANA
|
HR-18-023-009-001/2277
(LALODA)
|
1218023000NRG23010820220070568
|
01/08/2022
|
RAMESH KUMAR
|
1218023WL0001277
|
RAMESH KUMAR
|
00415
|
SBIN0001072
|
1818
|
1818
|
Processed
|
11/08/2022
|
|
3872042806
|
|
RAMESH KUMAR SO AMARJIT
|
UNION BANK OF INDIA(508500)
|
|
9
|
TOHANA
|
HR-18-023-009-001/22788
(LALODA)
|
1218023000NRG23010820220070569
|
01/08/2022
|
SATPAL SINGH
|
1218023WL0001277
|
SATPAL SINGH
|
00415
|
SBIN0001072
|
1818
|
1818
|
Processed
|
11/08/2022
|
|
3872042795
|
|
SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
TOHANA
|
HR-18-023-009-001/22794
(LALODA)
|
1218023000NRG23010820220070570
|
01/08/2022
|
GURDEEP KAUR
|
1218023WL0001277
|
GURDEEP KAUR
|
00415
|
SBIN0001072
|
1515
|
1515
|
Processed
|
11/08/2022
|
|
3872042798
|
|
MRS GURDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
TOHANA
|
HR-18-023-009-001/22816
(LALODA)
|
1218023000NRG23010820220070571
|
01/08/2022
|
SATNAM SINGH
|
1218023WL0001277
|
SATNAM SINGH
|
00415
|
SBIN0001072
|
1515
|
1515
|
Processed
|
11/08/2022
|
|
3872042797
|
|
MR SATNAM SATNAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
TOHANA
|
HR-18-023-009-001/23040
(LALODA)
|
1218023000NRG23010820220070573
|
01/08/2022
|
CHARNJEET SINGH
|
1218023WL0001277
|
CHARNJEET SINGH
|
00415
|
SBIN0001072
|
2121
|
2121
|
Processed
|
11/08/2022
|
|
3872042813
|
|
MR CHARNJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
TOHANA
|
HR-18-023-009-001/23667
(LALODA)
|
1218023000NRG23010820220070574
|
01/08/2022
|
PREETO KAUR
|
1218023WL0001277
|
PREETO KAUR
|
00415
|
SBIN0001072
|
2121
|
2121
|
Processed
|
11/08/2022
|
|
3872042794
|
|
MRS PREETO BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TOHANA
|
HR-18-023-009-001/23702
(LALODA)
|
1218023000NRG23010820220070575
|
01/08/2022
|
PALA SINGH
|
1218023WL0001277
|
PALA SINGH
|
00415
|
SBIN0001072
|
1818
|
1818
|
Processed
|
11/08/2022
|
|
3872042799
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
TOHANA
|
HR-18-023-009-001/2509
(LALODA)
|
1218023000NRG23010820220070576
|
01/08/2022
|
SHEELA BAI
|
1218023WL0001277
|
SHEELA BAI
|
00415
|
SBIN0001072
|
606
|
606
|
Processed
|
11/08/2022
|
|
3872042812
|
|
MRS SHEELABAI WO GURMEETSINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
TOHANA
|
HR-18-023-009-001/2562
(LALODA)
|
1218023000NRG23010820220070577
|
01/08/2022
|
BALVINDER KAUR
|
1218023WL0001277
|
BALVINDER KAUR
|
00415
|
SBIN0001072
|
303
|
303
|
Processed
|
11/08/2022
|
|
3872042803
|
|
MRS BALVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
TOHANA
|
HR-18-023-009-001/2578
(LALODA)
|
1218023000NRG23010820220070578
|
01/08/2022
|
SUKHDEV SINGH
|
1218023WL0001277
|
SUKHDEV SINGH
|
00415
|
SBIN0001072
|
1818
|
1818
|
Processed
|
11/08/2022
|
|
3872042792
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
TOHANA
|
HR-18-023-009-001/2592
(LALODA)
|
1218023000NRG23010820220070579
|
01/08/2022
|
SANDEEP KAUR
|
1218023WL0001277
|
SANDEEP KAUR
|
00415
|
SBIN0001072
|
1515
|
1515
|
Processed
|
11/08/2022
|
|
3872042808
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
TOHANA
|
HR-18-023-009-001/2614
(LALODA)
|
1218023000NRG23010820220070580
|
01/08/2022
|
SUKHVINDER KAUR
|
1218023WL0001277
|
SUKHVINDER KAUR
|
00415
|
SBIN0001072
|
1515
|
1515
|
Processed
|
11/08/2022
|
|
3872042802
|
|
MRS SUKHVENDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
TOHANA
|
HR-18-023-009-001/29238
(LALODA)
|
1218023000NRG23010820220070581
|
01/08/2022
|
DALBIR SINGH
|
1218023WL0001277
|
DALBIR SINGH
|
00415
|
SBIN0001072
|
1818
|
1818
|
Processed
|
11/08/2022
|
|
3872042809
|
|
MR DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
TOHANA
|
HR-18-023-009-001/29280
(LALODA)
|
1218023000NRG23010820220070582
|
01/08/2022
|
TASI BAI
|
1218023WL0001277
|
TASI BAI
|
00415
|
SBIN0001072
|
1818
|
1818
|
Processed
|
11/08/2022
|
|
3872042811
|
|
MRS TASI BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TOHANA
|
HR-18-023-009-001/33646
(LALODA)
|
1218023000NRG23010820220070583
|
01/08/2022
|
PARKASH KAUR
|
1218023WL0001277
|
PARKASH KAUR
|
00415
|
SBIN0001072
|
1212
|
1212
|
Processed
|
11/08/2022
|
|
3872042804
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
TOHANA
|
HR-18-023-009-001/33743
(LALODA)
|
1218023000NRG23010820220070587
|
01/08/2022
|
RANJEET SINGH
|
1218023WL0001277
|
RANJEET SINGH
|
00415
|
SBIN0001072
|
1818
|
1818
|
Processed
|
11/08/2022
|
|
3872042796
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
TOHANA
|
HR-18-023-009-001/33802
(LALODA)
|
1218023000NRG23010820220070589
|
01/08/2022
|
VIDYO BAI
|
1218023WL0001277
|
VIDYO BAI
|
00415
|
SBIN0001072
|
1212
|
1212
|
Processed
|
11/08/2022
|
|
3872042801
|
|
Vidya Bai
|
BANK OF BARODA(606985)
|
|
25
|
TOHANA
|
HR-18-023-009-001/33820
(LALODA)
|
1218023000NRG23010820220070590
|
01/08/2022
|
SURENDER SINGH
|
1218023WL0001277
|
SURENDER SINGH
|
00415
|
SBIN0001072
|
1818
|
1818
|
Processed
|
11/08/2022
|
|
3872042807
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36057
|
36057
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43329
|
43329
|
|
|
|
|
|
|
|