|
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-18-023-003-001/30243
(LOHA KHERA)
|
1218023000NRG23020820220071358
|
02/08/2022
|
RAJ
|
1218023WL0001291
|
RAJ
|
00045
|
BARB0TOHANA
|
1285
|
1285
|
Processed
|
10/08/2022
|
|
3845953689
|
|
RAJ
|
|
|
2
|
TOHANA
|
HR-18-023-003-001/321
(LOHA KHERA)
|
1218023000NRG23020820220071362
|
02/08/2022
|
HARPAL SINGH
|
1218023WL0001291
|
HARPAL SINGH
|
00045
|
BARB0TOHANA
|
257
|
257
|
Processed
|
10/08/2022
|
|
3845953690
|
|
HARPAL SINGH
|
|
|
3
|
TOHANA
|
HR-18-023-003-001/560
(LOHA KHERA)
|
1218023000NRG23020820220071391
|
02/08/2022
|
BANTO
|
1218023WL0001291
|
BANTO
|
00045
|
BARB0TOHANA
|
1285
|
1285
|
Processed
|
10/08/2022
|
|
3845953691
|
|
BANTO
|
|
|
4
|
TOHANA
|
HR-18-023-003-001/785
(LOHA KHERA)
|
1218023000NRG23020820220071406
|
02/08/2022
|
KAMALESH
|
1218023WL0001291
|
KAMALESH
|
00045
|
BARB0TOHANA
|
1285
|
1285
|
Processed
|
10/08/2022
|
|
3845953688
|
|
KAMALESH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4112
|
4112
|
|
|
|
|
|
|
|
|
5
|
TOHANA
|
HR-18-023-003-001/287
(LOHA KHERA)
|
1218023000NRG23020820220071345
|
02/08/2022
|
SURINDER SINGH
|
1218023WL0001291
|
SURINDER SINGH
|
00089
|
CBIN0283577
|
1285
|
1285
|
Processed
|
10/08/2022
|
|
3845953692
|
|
SURINDER SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
6
|
TOHANA
|
HR-18-023-003-001/30034
(LOHA KHERA)
|
1218023000NRG23020820220071348
|
02/08/2022
|
ANGREJ SINGH
|
1218023WL0001291
|
ANGREJ SINGH
|
00354
|
PUNB0055010
|
1285
|
1285
|
Processed
|
11/08/2022
|
|
3845953693
|
|
ANGREJ SINGH
|
|
|
7
|
TOHANA
|
HR-18-023-003-001/540
(LOHA KHERA)
|
1218023000NRG23020820220071389
|
02/08/2022
|
ANGREJ SINGH
|
1218023WL0001291
|
ANGREJ SINGH
|
00354
|
PUNB0055010
|
1285
|
1285
|
Processed
|
11/08/2022
|
|
3845953694
|
|
ANGREJ SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
8
|
TOHANA
|
HR-18-023-003-001/292
(LOHA KHERA)
|
1218023000NRG23020820220071347
|
02/08/2022
|
BIMLA BAI
|
1218023WL0001291
|
BIMLA BAI
|
00415
|
SBIN0001072
|
1285
|
1285
|
Processed
|
10/08/2022
|
|
3845953697
|
|
MRS BIMLA BAI
|
|
|
9
|
TOHANA
|
HR-18-023-003-001/316
(LOHA KHERA)
|
1218023000NRG23020820220071360
|
02/08/2022
|
SUNITA
|
1218023WL0001291
|
SUNITA
|
00415
|
SBIN0001072
|
1285
|
1285
|
Processed
|
10/08/2022
|
|
3845953698
|
|
MRS MRS SUNITA
|
|
|
10
|
TOHANA
|
HR-18-023-003-001/32324
(LOHA KHERA)
|
1218023000NRG23020820220071363
|
02/08/2022
|
SIMRANJEET KAUR
|
1218023WL0001291
|
SIMRANJEET KAUR
|
00415
|
SBIN0001072
|
1285
|
1285
|
Processed
|
10/08/2022
|
|
3845953696
|
|
MRS SIMARJEET KAUR
|
|
|
11
|
TOHANA
|
HR-18-023-003-001/32985-A
(LOHA KHERA)
|
1218023000NRG23020820220071373
|
02/08/2022
|
KARTAR SINGH
|
1218023WL0001291
|
KARTAR SINGH
|
00415
|
SBIN0001072
|
1285
|
1285
|
Processed
|
10/08/2022
|
|
3845953695
|
|
MR KARTAR SINGH
|
|
|
12
|
TOHANA
|
HR-18-023-003-001/366
(LOHA KHERA)
|
1218023000NRG23020820220071379
|
02/08/2022
|
KIRANDEEP KAUR
|
1218023WL0001291
|
KIRANDEEP KAUR
|
00415
|
SBIN0001072
|
1285
|
1285
|
Processed
|
10/08/2022
|
|
3845953700
|
|
MISS KIRANDEEP KAUR UNG BALBIR SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6425
|
6425
|
|
|
|
|
|
|
|
|
13
|
TOHANA
|
HR-18-023-003-001/37496
(LOHA KHERA)
|
1218023000NRG23020820220071388
|
02/08/2022
|
HARDEEP KUMAR
|
1218023WL0001291
|
HARDEEP KUMAR
|
00468
|
UBIN0825018
|
1285
|
1285
|
Processed
|
10/08/2022
|
|
3845953699
|
|
HARDEEP KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15677
|
15677
|
|
|
|
|
|
|
|