|
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-18-023-032-001/18270
(AKANWALI)
|
1218023000NRG23030620220029062
|
03/06/2022
|
DARO
|
1218023WL0000432
|
DARO
|
00415
|
SBIN0001072
|
1565
|
1565
|
Processed
|
10/06/2022
|
|
2211522525
|
|
MRS DARO
|
STATE BANK OF INDIA(508548)
|
|
2
|
TOHANA
|
HR-18-023-032-001/18270
(AKANWALI)
|
1218023000NRG23030620220029061
|
03/06/2022
|
GINDAR RAM
|
1218023WL0000432
|
GINDAR RAM
|
00415
|
SBIN0001072
|
1565
|
1565
|
Processed
|
10/06/2022
|
|
2211522505
|
|
MR GINDAR RAM SO SH SARDARA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TOHANA
|
HR-18-023-032-001/36719
(AKANWALI)
|
1218023000NRG23030620220029093
|
03/06/2022
|
PARAMJEET KAUR
|
1218023WL0000432
|
PARAMJEET KAUR
|
00415
|
SBIN0001072
|
1565
|
1565
|
Processed
|
10/06/2022
|
|
2211522517
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4695
|
4695
|
|
|
|
|
|
|
|
|
4
|
TOHANA
|
HR-18-023-032-001/10520
(AKANWALI)
|
1218023000NRG23030620220029036
|
03/06/2022
|
SURESH KUMAR
|
1218023WL0000432
|
SURESH KUMAR
|
00415
|
SBIN0007573
|
1878
|
1878
|
Processed
|
10/06/2022
|
|
2211522512
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
TOHANA
|
HR-18-023-032-001/10520
(AKANWALI)
|
1218023000NRG23030620220029037
|
03/06/2022
|
SURJEET KAUR
|
1218023WL0000432
|
SURJEET KAUR
|
00415
|
SBIN0007573
|
1878
|
1878
|
Processed
|
10/06/2022
|
|
2211522498
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
TOHANA
|
HR-18-023-032-001/10601
(AKANWALI)
|
1218023000NRG23030620220029038
|
03/06/2022
|
BEANT KAUR
|
1218023WL0000432
|
BEANT KAUR
|
00415
|
SBIN0007573
|
1878
|
1878
|
Processed
|
10/06/2022
|
|
2211522497
|
|
MRS BEANT WO TARSEM
|
STATE BANK OF INDIA(508548)
|
|
7
|
TOHANA
|
HR-18-023-032-001/10608
(AKANWALI)
|
1218023000NRG23030620220029039
|
03/06/2022
|
CHIRNJI
|
1218023WL0000432
|
CHIRNJI
|
00415
|
SBIN0007573
|
626
|
626
|
Processed
|
10/06/2022
|
|
2211522510
|
|
MR CHIRNJI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TOHANA
|
HR-18-023-032-001/10608
(AKANWALI)
|
1218023000NRG23030620220029040
|
03/06/2022
|
PAPPI
|
1218023WL0000432
|
PAPPI
|
00415
|
SBIN0007573
|
626
|
626
|
Processed
|
10/06/2022
|
|
2211522499
|
|
MRS PAPPI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TOHANA
|
HR-18-023-032-001/10640
(AKANWALI)
|
1218023000NRG23030620220029041
|
03/06/2022
|
KALA
|
1218023WL0000432
|
KALA
|
00415
|
SBIN0007573
|
1878
|
1878
|
Processed
|
10/06/2022
|
|
2211522500
|
|
MR KALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TOHANA
|
HR-18-023-032-001/10640
(AKANWALI)
|
1218023000NRG23030620220029042
|
03/06/2022
|
MANJEET KAUR
|
1218023WL0000432
|
MANJEET KAUR
|
00415
|
SBIN0007573
|
1878
|
1878
|
Processed
|
10/06/2022
|
|
2211522502
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
TOHANA
|
HR-18-023-032-001/10695
(AKANWALI)
|
1218023000NRG23030620220029043
|
03/06/2022
|
KANTA RANI
|
1218023WL0000432
|
KANTA RANI
|
00415
|
SBIN0007573
|
1878
|
1878
|
Processed
|
10/06/2022
|
|
2211522522
|
|
MRS KANTA RANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TOHANA
|
HR-18-023-032-001/15382
(AKANWALI)
|
1218023000NRG23030620220029046
|
03/06/2022
|
KULDIP SINGH
|
1218023WL0000432
|
KULDIP SINGH
|
00415
|
SBIN0007573
|
939
|
939
|
Processed
|
10/06/2022
|
|
2211522493
|
|
MR KULDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
TOHANA
|
HR-18-023-032-001/15382
(AKANWALI)
|
1218023000NRG23030620220029047
|
03/06/2022
|
VIRPAL KAUR
|
1218023WL0000432
|
VIRPAL KAUR
|
00415
|
SBIN0007573
|
939
|
939
|
Processed
|
10/06/2022
|
|
2211522507
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
TOHANA
|
HR-18-023-032-001/16231
(AKANWALI)
|
1218023000NRG23030620220029048
|
03/06/2022
|
JASVIR KAUR
|
1218023WL0000432
|
JASVIR KAUR
|
00415
|
SBIN0007573
|
626
|
626
|
Processed
|
10/06/2022
|
|
2211522503
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
TOHANA
|
HR-18-023-032-001/16351-A
(AKANWALI)
|
1218023000NRG23030620220029049
|
03/06/2022
|
SOHAN LAL
|
1218023WL0000432
|
SOHAN LAL
|
00415
|
SBIN0007573
|
1878
|
1878
|
Processed
|
10/06/2022
|
|
2211522491
|
|
SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
TOHANA
|
HR-18-023-032-001/18046
(AKANWALI)
|
1218023000NRG23030620220029052
|
03/06/2022
|
GIAN SINGH
|
1218023WL0000432
|
GIAN SINGH
|
00415
|
SBIN0007573
|
1878
|
1878
|
Processed
|
10/06/2022
|
|
2211522523
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
TOHANA
|
HR-18-023-032-001/18046
(AKANWALI)
|
1218023000NRG23030620220029051
|
03/06/2022
|
KALI DEGVI
|
1218023WL0000432
|
KALI DEGVI
|
00415
|
SBIN0007573
|
1878
|
1878
|
Processed
|
10/06/2022
|
|
2211522532
|
|
MRS KALLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TOHANA
|
HR-18-023-032-001/18236
(AKANWALI)
|
1218023000NRG23030620220029055
|
03/06/2022
|
PRAKASHO DEVI
|
1218023WL0000432
|
PRAKASHO DEVI
|
00415
|
SBIN0007573
|
1565
|
1565
|
Processed
|
10/06/2022
|
|
2211522528
|
|
MRS PRAKASHO BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TOHANA
|
HR-18-023-032-001/18251
(AKANWALI)
|
1218023000NRG23030620220029057
|
03/06/2022
|
CHINDO
|
1218023WL0000432
|
CHINDO
|
00415
|
SBIN0007573
|
1878
|
1878
|
Processed
|
10/06/2022
|
|
2211522527
|
|
MRS CHINDO
|
STATE BANK OF INDIA(508548)
|
|
20
|
TOHANA
|
HR-18-023-032-001/18251
(AKANWALI)
|
1218023000NRG23030620220029056
|
03/06/2022
|
MEWA RAM
|
1218023WL0000432
|
MEWA RAM
|
00415
|
SBIN0007573
|
1878
|
1878
|
Processed
|
10/06/2022
|
|
2211522516
|
|
MR MEWA RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
TOHANA
|
HR-18-023-032-001/18281-A
(AKANWALI)
|
1218023000NRG23030620220029065
|
03/06/2022
|
CHARNO BAI
|
1218023WL0000432
|
CHARNO BAI
|
00415
|
SBIN0007573
|
1565
|
1565
|
Processed
|
10/06/2022
|
|
2211522533
|
|
MRS CHARNO BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TOHANA
|
HR-18-023-032-001/18281-A
(AKANWALI)
|
1218023000NRG23030620220029064
|
03/06/2022
|
JAGIRA RAM
|
1218023WL0000432
|
JAGIRA RAM
|
00415
|
SBIN0007573
|
1565
|
1565
|
Processed
|
10/06/2022
|
|
2211522508
|
|
MR JAGIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
TOHANA
|
HR-18-023-032-001/18283
(AKANWALI)
|
1218023000NRG23030620220029066
|
03/06/2022
|
SANSO BAI
|
1218023WL0000432
|
SANSO BAI
|
00415
|
SBIN0007573
|
1565
|
1565
|
Processed
|
10/06/2022
|
|
2211522524
|
|
MRS SANSO BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TOHANA
|
HR-18-023-032-001/18294
(AKANWALI)
|
1218023000NRG23030620220029067
|
03/06/2022
|
JAGINDERO
|
1218023WL0000432
|
JAGINDERO
|
00415
|
SBIN0007573
|
1878
|
1878
|
Processed
|
10/06/2022
|
|
2211522496
|
|
MISS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TOHANA
|
HR-18-023-032-001/18294
(AKANWALI)
|
1218023000NRG23030620220029068
|
03/06/2022
|
PARAMJEET KAUR
|
1218023WL0000432
|
PARAMJEET KAUR
|
00415
|
SBIN0007573
|
1878
|
1878
|
Processed
|
10/06/2022
|
|
2211522495
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
TOHANA
|
HR-18-023-032-001/18333
(AKANWALI)
|
1218023000NRG23030620220029074
|
03/06/2022
|
MANPREET
|
1218023WL0000432
|
MANPREET
|
00415
|
SBIN0007573
|
1878
|
1878
|
Processed
|
10/06/2022
|
|
2211522520
|
|
MRS MANPREET
|
STATE BANK OF INDIA(508548)
|
|
27
|
TOHANA
|
HR-18-023-032-001/18333
(AKANWALI)
|
1218023000NRG23030620220029073
|
03/06/2022
|
PRITAM SINGH
|
1218023WL0000432
|
PRITAM SINGH
|
00415
|
SBIN0007573
|
1878
|
1878
|
Processed
|
10/06/2022
|
|
2211522519
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
TOHANA
|
HR-18-023-032-001/18409
(AKANWALI)
|
1218023000NRG23030620220029077
|
03/06/2022
|
INDRA RANI
|
1218023WL0000432
|
INDRA RANI
|
00415
|
SBIN0007573
|
1565
|
1565
|
Processed
|
10/06/2022
|
|
2211522531
|
|
MRS INDRA RANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
TOHANA
|
HR-18-023-032-001/18409
(AKANWALI)
|
1218023000NRG23030620220029076
|
03/06/2022
|
SALI BAI
|
1218023WL0000432
|
SALI BAI
|
00415
|
SBIN0007573
|
1252
|
1252
|
Processed
|
10/06/2022
|
|
2211522514
|
|
MRS SALI BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TOHANA
|
HR-18-023-032-001/31477
(AKANWALI)
|
1218023000NRG23030620220029081
|
03/06/2022
|
RANI BAI
|
1218023WL0000432
|
RANI BAI
|
00415
|
SBIN0007573
|
1565
|
1565
|
Processed
|
10/06/2022
|
|
2211522513
|
|
MRS RANI BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TOHANA
|
HR-18-023-032-001/31545
(AKANWALI)
|
1218023000NRG23030620220029083
|
03/06/2022
|
HARPAL SINGH
|
1218023WL0000432
|
HARPAL SINGH
|
00415
|
SBIN0007573
|
1878
|
1878
|
Processed
|
10/06/2022
|
|
2211522506
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
TOHANA
|
HR-18-023-032-001/31545
(AKANWALI)
|
1218023000NRG23030620220029082
|
03/06/2022
|
KOSHALYA DEVI
|
1218023WL0000432
|
KOSHALYA DEVI
|
00415
|
SBIN0007573
|
1878
|
1878
|
Processed
|
10/06/2022
|
|
2211522504
|
|
MRS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
TOHANA
|
HR-18-023-032-001/31593
(AKANWALI)
|
1218023000NRG23030620220029084
|
03/06/2022
|
DAYA WANTI
|
1218023WL0000432
|
DAYA WANTI
|
00415
|
SBIN0007573
|
1878
|
1878
|
Processed
|
10/06/2022
|
|
2211522492
|
|
DAYA WANTI
|
STATE BANK OF INDIA(508548)
|
|
34
|
TOHANA
|
HR-18-023-032-001/36638
(AKANWALI)
|
1218023000NRG23030620220029087
|
03/06/2022
|
BIMLA DEVI
|
1218023WL0000432
|
BIMLA DEVI
|
00415
|
SBIN0007573
|
626
|
626
|
Processed
|
10/06/2022
|
|
2211522509
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
TOHANA
|
HR-18-023-032-001/36638
(AKANWALI)
|
1218023000NRG23030620220029086
|
03/06/2022
|
NIKU RAM
|
1218023WL0000432
|
NIKU RAM
|
00415
|
SBIN0007573
|
626
|
626
|
Processed
|
10/06/2022
|
|
2211522501
|
|
MR NIKU RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
TOHANA
|
HR-18-023-032-001/36712
(AKANWALI)
|
1218023000NRG23030620220029090
|
03/06/2022
|
AMARJEET KAUR
|
1218023WL0000432
|
AMARJEET KAUR
|
00415
|
SBIN0007573
|
1878
|
1878
|
Processed
|
10/06/2022
|
|
2211522526
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
TOHANA
|
HR-18-023-032-001/36713
(AKANWALI)
|
1218023000NRG23030620220029091
|
03/06/2022
|
SARJITO BAI
|
1218023WL0000432
|
SARJITO BAI
|
00415
|
SBIN0007573
|
1565
|
1565
|
Processed
|
10/06/2022
|
|
2211522521
|
|
MRS SARJITO BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
TOHANA
|
HR-18-023-032-001/36719
(AKANWALI)
|
1218023000NRG23030620220029092
|
03/06/2022
|
PALA RAM
|
1218023WL0000432
|
PALA RAM
|
00415
|
SBIN0007573
|
1565
|
1565
|
Processed
|
10/06/2022
|
|
2211522518
|
|
MR PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
TOHANA
|
HR-18-023-032-001/36745
(AKANWALI)
|
1218023000NRG23030620220029095
|
03/06/2022
|
SUKH DEVI
|
1218023WL0000432
|
SUKH DEVI
|
00415
|
SBIN0007573
|
1878
|
1878
|
Processed
|
10/06/2022
|
|
2211522515
|
|
MRS SUKH DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
TOHANA
|
HR-18-023-032-001/37280
(AKANWALI)
|
1218023000NRG23030620220029096
|
03/06/2022
|
MEETO RANI
|
1218023WL0000432
|
MEETO RANI
|
00415
|
SBIN0007573
|
1252
|
1252
|
Processed
|
10/06/2022
|
|
2211522530
|
|
MRS MEETO RANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
TOHANA
|
HR-18-023-032-001/37281
(AKANWALI)
|
1218023000NRG23030620220029098
|
03/06/2022
|
CHHINDER PAL KAUR
|
1218023WL0000432
|
CHHINDER PAL KAUR
|
00415
|
SBIN0007573
|
1878
|
1878
|
Processed
|
10/06/2022
|
|
2211522529
|
|
MRS CHHINDER PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
TOHANA
|
HR-18-023-032-001/37281
(AKANWALI)
|
1218023000NRG23030620220029097
|
03/06/2022
|
PREM DASS
|
1218023WL0000432
|
PREM DASS
|
00415
|
SBIN0007573
|
1878
|
1878
|
Processed
|
10/06/2022
|
|
2211522511
|
|
MR PREM DASS
|
STATE BANK OF INDIA(508548)
|
|
43
|
TOHANA
|
HR-18-023-032-001/37293
(AKANWALI)
|
1218023000NRG23030620220029099
|
03/06/2022
|
SITA BAI
|
1218023WL0000432
|
SITA BAI
|
00415
|
SBIN0007573
|
1565
|
1565
|
Processed
|
10/06/2022
|
|
2211522534
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
TOHANA
|
HR-18-023-032-001/8746
(AKANWALI)
|
1218023000NRG23030620220029104
|
03/06/2022
|
NIRMLA DEVI
|
1218023WL0000432
|
NIRMLA DEVI
|
00415
|
SBIN0007573
|
1252
|
1252
|
Processed
|
10/06/2022
|
|
2211522494
|
|
MRS NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64165
|
64165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68860
|
68860
|
|
|
|
|
|
|
|