|
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-18-023-032-001/10613
(AKANWALI)
|
1218023000NRG23030620220029525
|
03/06/2022
|
SONA BAI
|
1218023WL0000440
|
SONA BAI
|
00415
|
SBIN0007573
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
2211492276
|
|
MR SONA BAI
|
|
|
2
|
TOHANA
|
HR-18-023-032-001/16223
(AKANWALI)
|
1218023000NRG23030620220029538
|
03/06/2022
|
USHA RANI
|
1218023WL0000440
|
USHA RANI
|
00415
|
SBIN0007573
|
900
|
900
|
Processed
|
10/06/2022
|
|
2211492283
|
|
MRS USHA RANI
|
|
|
3
|
TOHANA
|
HR-18-023-032-001/16246
(AKANWALI)
|
1218023000NRG23030620220029540
|
03/06/2022
|
SIMAR KAUR
|
1218023WL0000440
|
SIMAR KAUR
|
00415
|
SBIN0007573
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
2211492273
|
|
MRS SIMAR KAUR
|
|
|
4
|
TOHANA
|
HR-18-023-032-001/17383
(AKANWALI)
|
1218023000NRG23030620220029547
|
03/06/2022
|
BANSO
|
1218023WL0000440
|
BANSO
|
00415
|
SBIN0007573
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
2211492277
|
|
MRS BANSO BANSO
|
|
|
5
|
TOHANA
|
HR-18-023-032-001/18234
(AKANWALI)
|
1218023000NRG23030620220029554
|
03/06/2022
|
JASPREET
|
1218023WL0000440
|
JASPREET
|
00415
|
SBIN0007573
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
2211492281
|
|
MRS JASPREET
|
|
|
6
|
TOHANA
|
HR-18-023-032-001/18352
(AKANWALI)
|
1218023000NRG23030620220029556
|
03/06/2022
|
MITO BAI
|
1218023WL0000440
|
MITO BAI
|
00415
|
SBIN0007573
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
2211492275
|
|
MRS MITO BAI
|
|
|
7
|
TOHANA
|
HR-18-023-032-001/18374
(AKANWALI)
|
1218023000NRG23030620220029557
|
03/06/2022
|
CHARANJIT
|
1218023WL0000440
|
CHARANJIT
|
00415
|
SBIN0007573
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
2211492278
|
|
MRS CHARANJIT
|
|
|
8
|
TOHANA
|
HR-18-023-032-001/18381
(AKANWALI)
|
1218023000NRG23030620220029559
|
03/06/2022
|
PARMJEET
|
1218023WL0000440
|
PARMJEET
|
00415
|
SBIN0007573
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
2211492280
|
|
MRS PARMJEET
|
|
|
9
|
TOHANA
|
HR-18-023-032-001/18389
(AKANWALI)
|
1218023000NRG23030620220029561
|
03/06/2022
|
MANJEET
|
1218023WL0000440
|
MANJEET
|
00415
|
SBIN0007573
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
2211492269
|
|
MISS KIRNA RANI
|
|
|
10
|
TOHANA
|
HR-18-023-032-001/36642
(AKANWALI)
|
1218023000NRG23030620220029566
|
03/06/2022
|
KRISHANA
|
1218023WL0000440
|
KRISHANA
|
00415
|
SBIN0007573
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
2211492271
|
|
MRS KRISHANA
|
|
|
11
|
TOHANA
|
HR-18-023-032-001/36882
(AKANWALI)
|
1218023000NRG23030620220029576
|
03/06/2022
|
KACHO
|
1218023WL0000440
|
KACHO
|
00415
|
SBIN0007573
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
2211492270
|
|
MRS KACHO
|
|
|
12
|
TOHANA
|
HR-18-023-032-001/37303
(AKANWALI)
|
1218023000NRG23030620220029581
|
03/06/2022
|
FATI BAI
|
1218023WL0000440
|
FATI BAI
|
00415
|
SBIN0007573
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
2211492272
|
|
MRS FATI BAI
|
|
|
13
|
TOHANA
|
HR-18-023-032-001/37314
(AKANWALI)
|
1218023000NRG23030620220029582
|
03/06/2022
|
SUKHO BAI
|
1218023WL0000440
|
SUKHO BAI
|
00415
|
SBIN0007573
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
2211492282
|
|
MRS SUKHO BAI
|
|
|
14
|
TOHANA
|
HR-18-023-032-001/37342
(AKANWALI)
|
1218023000NRG23030620220029583
|
03/06/2022
|
SARABJEET KAUR
|
1218023WL0000440
|
SARABJEET KAUR
|
00415
|
SBIN0007573
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
2211492284
|
|
MRS SARBJEET KAUR
|
|
|
15
|
TOHANA
|
HR-18-023-032-001/37440
(AKANWALI)
|
1218023000NRG23030620220029584
|
03/06/2022
|
MANDEEP
|
1218023WL0000440
|
MANDEEP
|
00415
|
SBIN0007573
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
2211492274
|
|
MRS MANDEEP
|
|
|
16
|
TOHANA
|
HR-18-023-032-001/8757
(AKANWALI)
|
1218023000NRG23030620220029587
|
03/06/2022
|
SEEMA RANI
|
1218023WL0000440
|
SEEMA RANI
|
00415
|
SBIN0007573
|
900
|
900
|
Processed
|
10/06/2022
|
|
2211492279
|
|
MRS SEEMA RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21300
|
21300
|
|
|
|
|
|
|
|