|
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-18-023-003-001/38599
(LOHA KHERA)
|
1218023000NRG23020820220071454
|
02/08/2022
|
SOMA KAUR
|
1218023WL0001292
|
SOMA KAUR
|
00045
|
BARB0DBTOHA
|
1324
|
1324
|
Processed
|
10/08/2022
|
|
3845953499
|
|
SOMA KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
2
|
TOHANA
|
HR-18-023-003-001/609
(LOHA KHERA)
|
1218023000NRG23020820220071463
|
02/08/2022
|
MANJEET KAUR
|
1218023WL0001292
|
MANJEET KAUR
|
00045
|
BARB0TOHANA
|
993
|
993
|
Processed
|
10/08/2022
|
|
3845953501
|
|
MANJEET KAUR
|
|
|
3
|
TOHANA
|
HR-18-023-003-001/710
(LOHA KHERA)
|
1218023000NRG23020820220071487
|
02/08/2022
|
MUKESH
|
1218023WL0001292
|
MUKESH
|
00045
|
BARB0TOHANA
|
1324
|
1324
|
Processed
|
10/08/2022
|
|
3845953500
|
|
MUKESH
|
|
|
4
|
TOHANA
|
HR-18-023-003-001/83364
(LOHA KHERA)
|
1218023000NRG23020820220071494
|
02/08/2022
|
POONAM
|
1218023WL0001292
|
POONAM
|
00045
|
BARB0TOHANA
|
1655
|
1655
|
Processed
|
10/08/2022
|
|
3845953502
|
|
POONAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
5
|
TOHANA
|
HR-18-023-003-001/33023
(LOHA KHERA)
|
1218023000NRG23020820220071445
|
02/08/2022
|
SUMAN
|
1218023WL0001292
|
SUMAN
|
00078
|
CNRB0003165
|
1324
|
1324
|
Processed
|
10/08/2022
|
|
3845953503
|
|
SUMAN
|
|
|
6
|
TOHANA
|
HR-18-023-044-002/19435
(DANGRA)
|
1218023000NRG23020820220071496
|
02/08/2022
|
DHARAMVIR SINGH
|
1218023WL0001292
|
DHARAMVIR SINGH
|
00078
|
CNRB0003165
|
1655
|
1655
|
Processed
|
10/08/2022
|
|
3845953516
|
|
DHARAMVIR SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
7
|
TOHANA
|
HR-18-023-003-001/34745
(LOHA KHERA)
|
1218023000NRG23020820220071446
|
02/08/2022
|
GOGA RANI
|
1218023WL0001292
|
GOGA RANI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
10/08/2022
|
|
3845953506
|
|
GOGA RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
8
|
TOHANA
|
HR-18-023-003-001/37494
(LOHA KHERA)
|
1218023000NRG23020820220071453
|
02/08/2022
|
MANJEET SINGH
|
1218023WL0001292
|
MANJEET SINGH
|
00354
|
PUNB0045200
|
1655
|
1655
|
Processed
|
11/08/2022
|
|
3845953504
|
|
MANJEET SINGH
|
|
|
9
|
TOHANA
|
HR-18-023-003-001/37494
(LOHA KHERA)
|
1218023000NRG23020820220071452
|
02/08/2022
|
SUSHMA RANI
|
1218023WL0001292
|
SUSHMA RANI
|
00354
|
PUNB0045200
|
1655
|
1655
|
Processed
|
11/08/2022
|
|
3845953505
|
|
SUSHMA RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
10
|
TOHANA
|
HR-18-023-003-001/263
(LOHA KHERA)
|
1218023000NRG23020820220071418
|
02/08/2022
|
SARABJEET KAUR
|
1218023WL0001292
|
SARABJEET KAUR
|
00415
|
SBIN0001072
|
1655
|
1655
|
Processed
|
10/08/2022
|
|
3845953511
|
|
MRS SARABJEET KAUR
|
|
|
11
|
TOHANA
|
HR-18-023-003-001/33017
(LOHA KHERA)
|
1218023000NRG23020820220071444
|
02/08/2022
|
PARMEET
|
1218023WL0001292
|
PARMEET
|
00415
|
SBIN0001072
|
1655
|
1655
|
Processed
|
10/08/2022
|
|
3845953510
|
|
MRS PARMEET KAUR
|
|
|
12
|
TOHANA
|
HR-18-023-003-001/34745
(LOHA KHERA)
|
1218023000NRG23020820220071447
|
02/08/2022
|
SUKHDEV SINGH
|
1218023WL0001292
|
SUKHDEV SINGH
|
00415
|
SBIN0001072
|
1324
|
1324
|
Processed
|
10/08/2022
|
|
3845953507
|
|
MR SUKHDEV SINGH
|
|
|
13
|
TOHANA
|
HR-18-023-003-001/37479
(LOHA KHERA)
|
1218023000NRG23020820220071449
|
02/08/2022
|
DARSHANA
|
1218023WL0001292
|
DARSHANA
|
00415
|
SBIN0001072
|
1655
|
1655
|
Processed
|
10/08/2022
|
|
3845953514
|
|
MRS MRS DARSHANA
|
|
|
14
|
TOHANA
|
HR-18-023-003-001/37484
(LOHA KHERA)
|
1218023000NRG23020820220071450
|
02/08/2022
|
RAJWANT
|
1218023WL0001292
|
RAJWANT
|
00415
|
SBIN0001072
|
1655
|
1655
|
Processed
|
10/08/2022
|
|
3845953512
|
|
MRS RAJWANT
|
|
|
15
|
TOHANA
|
HR-18-023-003-001/37492
(LOHA KHERA)
|
1218023000NRG23020820220071451
|
02/08/2022
|
CHARANJEET KAUR
|
1218023WL0001292
|
CHARANJEET KAUR
|
00415
|
SBIN0001072
|
1655
|
1655
|
Processed
|
10/08/2022
|
|
3845953508
|
|
MRS CHARANJEET KAUR
|
|
|
16
|
TOHANA
|
HR-18-023-003-001/632
(LOHA KHERA)
|
1218023000NRG23020820220071469
|
02/08/2022
|
POOJA RANI
|
1218023WL0001292
|
POOJA RANI
|
00415
|
SBIN0001072
|
1655
|
1655
|
Processed
|
10/08/2022
|
|
3845953509
|
|
MRS POOJA RANI
|
|
|
17
|
TOHANA
|
HR-18-023-003-001/784
(LOHA KHERA)
|
1218023000NRG23020820220071492
|
02/08/2022
|
SUMITRA
|
1218023WL0001292
|
SUMITRA
|
00415
|
SBIN0001072
|
1324
|
1324
|
Processed
|
10/08/2022
|
|
3845953515
|
|
MRS SUMITRA WO VAZIRSINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12578
|
12578
|
|
|
|
|
|
|
|
|
18
|
TOHANA
|
HR-18-023-003-001/69989
(LOHA KHERA)
|
1218023000NRG23020820220071483
|
02/08/2022
|
POONAM
|
1218023WL0001292
|
POONAM
|
00415
|
SBIN0050756
|
1655
|
1655
|
Processed
|
10/08/2022
|
|
3845953513
|
|
MRS POONAM WO SUNIL KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27142
|
27142
|
|
|
|
|
|
|
|