|
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-18-023-027-001/11434
(BALIAN WALA)
|
1218023000NRG23090920220131537
|
09/09/2022
|
SUKHVINDER
|
1218023WL0002262
|
SUKHVINDER
|
00415
|
SBIN0001072
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5929098893
|
|
MRS MRS SUKHVINDER
|
STATE BANK OF INDIA(508548)
|
|
2
|
TOHANA
|
HR-18-023-027-001/11488-A
(BALIAN WALA)
|
1218023000NRG23090920220131540
|
09/09/2022
|
CHOTI
|
1218023WL0002262
|
CHOTI
|
00415
|
SBIN0001072
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5929098904
|
|
MRS MRS CHOTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TOHANA
|
HR-18-023-027-001/11574
(BALIAN WALA)
|
1218023000NRG23090920220131542
|
09/09/2022
|
KARNEL
|
1218023WL0002262
|
KARNEL
|
00415
|
SBIN0001072
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5929098862
|
|
MR KARNEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
TOHANA
|
HR-18-023-027-001/11574
(BALIAN WALA)
|
1218023000NRG23090920220131541
|
09/09/2022
|
MANJEET
|
1218023WL0002262
|
MANJEET
|
00415
|
SBIN0001072
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5929098892
|
|
MRS MRS MANJEET
|
STATE BANK OF INDIA(508548)
|
|
5
|
TOHANA
|
HR-18-023-027-001/11595
(BALIAN WALA)
|
1218023000NRG23090920220131543
|
09/09/2022
|
SINDER
|
1218023WL0002262
|
SINDER
|
00415
|
SBIN0001072
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5929098901
|
|
MRS MRS SINDER
|
STATE BANK OF INDIA(508548)
|
|
6
|
TOHANA
|
HR-18-023-027-001/12426
(BALIAN WALA)
|
1218023000NRG23090920220131544
|
09/09/2022
|
BIMLA DEVI
|
1218023WL0002262
|
BIMLA DEVI
|
00415
|
SBIN0001072
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5929098865
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TOHANA
|
HR-18-023-027-001/33854
(BALIAN WALA)
|
1218023000NRG23090920220131548
|
09/09/2022
|
PINKI
|
1218023WL0002262
|
PINKI
|
00415
|
SBIN0001072
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5929098888
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TOHANA
|
HR-18-023-027-001/37483
(BALIAN WALA)
|
1218023000NRG23090920220131549
|
09/09/2022
|
SEEMA DEVI
|
1218023WL0002262
|
SEEMA DEVI
|
00415
|
SBIN0001072
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5929098905
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TOHANA
|
HR-18-023-027-001/37497
(BALIAN WALA)
|
1218023000NRG23090920220131551
|
09/09/2022
|
KARIMAN DEVI
|
1218023WL0002262
|
KARIMAN DEVI
|
00415
|
SBIN0001072
|
993
|
993
|
Processed
|
25/10/2022
|
|
5929098899
|
|
MRS KARIMAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
TOHANA
|
HR-18-023-027-001/37505
(BALIAN WALA)
|
1218023000NRG23090920220131552
|
09/09/2022
|
OMI
|
1218023WL0002262
|
OMI
|
00415
|
SBIN0001072
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5929098863
|
|
MRS OMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TOHANA
|
HR-18-023-027-001/37505
(BALIAN WALA)
|
1218023000NRG23090920220131553
|
09/09/2022
|
SUSHIL KUMAR
|
1218023WL0002262
|
SUSHIL KUMAR
|
00415
|
SBIN0001072
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5929098890
|
|
SUSHIL S/O SHISPAL
|
BANK OF BARODA(606985)
|
|
12
|
TOHANA
|
HR-18-023-027-001/37507
(BALIAN WALA)
|
1218023000NRG23090920220131554
|
09/09/2022
|
RAMJAWARI
|
1218023WL0002262
|
RAMJAWARI
|
00415
|
SBIN0001072
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5929098887
|
|
MR RAM JUARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TOHANA
|
HR-18-023-027-001/37507
(BALIAN WALA)
|
1218023000NRG23090920220131555
|
09/09/2022
|
SHEELA
|
1218023WL0002262
|
SHEELA
|
00415
|
SBIN0001072
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5929098882
|
|
SHEELA WO RAM JWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TOHANA
|
HR-18-023-027-001/37508
(BALIAN WALA)
|
1218023000NRG23090920220131556
|
09/09/2022
|
BALWAN
|
1218023WL0002262
|
BALWAN
|
00415
|
SBIN0001072
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5929098881
|
|
BALWAN SO HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TOHANA
|
HR-18-023-027-001/37511
(BALIAN WALA)
|
1218023000NRG23090920220131557
|
09/09/2022
|
SHEELA DEVI
|
1218023WL0002262
|
SHEELA DEVI
|
00415
|
SBIN0001072
|
993
|
993
|
Processed
|
25/10/2022
|
|
5929098869
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
16
|
TOHANA
|
HR-18-023-027-001/37522
(BALIAN WALA)
|
1218023000NRG23090920220131558
|
09/09/2022
|
SEEMA RANI
|
1218023WL0002262
|
SEEMA RANI
|
00415
|
SBIN0001072
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5929098891
|
|
MRS MRS SHEEMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TOHANA
|
HR-18-023-027-001/37526
(BALIAN WALA)
|
1218023000NRG23090920220131559
|
09/09/2022
|
KRISHNA
|
1218023WL0002262
|
KRISHNA
|
00415
|
SBIN0001072
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5929098898
|
|
MRS KRISHNA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
18
|
TOHANA
|
HR-18-023-027-001/37527
(BALIAN WALA)
|
1218023000NRG23090920220131560
|
09/09/2022
|
ANITA
|
1218023WL0002262
|
ANITA
|
00415
|
SBIN0001072
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5929098900
|
|
MRS MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TOHANA
|
HR-18-023-027-001/37528
(BALIAN WALA)
|
1218023000NRG23090920220131561
|
09/09/2022
|
MAHENDRO DEVI
|
1218023WL0002262
|
MAHENDRO DEVI
|
00415
|
SBIN0001072
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5929098902
|
|
MRS MAHENDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TOHANA
|
HR-18-023-027-001/6403
(BALIAN WALA)
|
1218023000NRG23090920220131564
|
09/09/2022
|
BALA
|
1218023WL0002262
|
BALA
|
00415
|
SBIN0001072
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5929098896
|
|
MRS BALA BALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
TOHANA
|
HR-18-023-027-001/6431
(BALIAN WALA)
|
1218023000NRG23090920220131565
|
09/09/2022
|
DARSHANA
|
1218023WL0002262
|
DARSHANA
|
00415
|
SBIN0001072
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5929098871
|
|
MRS DARSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TOHANA
|
HR-18-023-027-001/6435
(BALIAN WALA)
|
1218023000NRG23090920220131566
|
09/09/2022
|
RAJ KUMARI
|
1218023WL0002262
|
RAJ KUMARI
|
00415
|
SBIN0001072
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5929098903
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TOHANA
|
HR-18-023-027-001/6435
(BALIAN WALA)
|
1218023000NRG23090920220131567
|
09/09/2022
|
RAM CHANDER
|
1218023WL0002262
|
RAM CHANDER
|
00415
|
SBIN0001072
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5929098894
|
|
MR RAM CHANDER
|
STATE BANK OF INDIA(508548)
|
|
24
|
TOHANA
|
HR-18-023-027-001/6446
(BALIAN WALA)
|
1218023000NRG23090920220131568
|
09/09/2022
|
SUNEHRI
|
1218023WL0002262
|
SUNEHRI
|
00415
|
SBIN0001072
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5929098895
|
|
MRS SUNEHRI SUNEHRI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TOHANA
|
HR-18-023-027-001/6450
(BALIAN WALA)
|
1218023000NRG23090920220131569
|
09/09/2022
|
NANHI
|
1218023WL0002262
|
NANHI
|
00415
|
SBIN0001072
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5929098874
|
|
MRS NAN HI
|
STATE BANK OF INDIA(508548)
|
|
26
|
TOHANA
|
HR-18-023-027-001/6454
(BALIAN WALA)
|
1218023000NRG23090920220131570
|
09/09/2022
|
SUNDER
|
1218023WL0002262
|
SUNDER
|
00415
|
SBIN0001072
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5929098870
|
|
MRS SUNDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TOHANA
|
HR-18-023-027-001/6456
(BALIAN WALA)
|
1218023000NRG23090920220131571
|
09/09/2022
|
LAXMI
|
1218023WL0002262
|
LAXMI
|
00415
|
SBIN0001072
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5929098876
|
|
MRS LACHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
TOHANA
|
HR-18-023-027-001/6457
(BALIAN WALA)
|
1218023000NRG23090920220131572
|
09/09/2022
|
SHEELA DEVI
|
1218023WL0002262
|
SHEELA DEVI
|
00415
|
SBIN0001072
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5929098872
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
TOHANA
|
HR-18-023-027-001/6458
(BALIAN WALA)
|
1218023000NRG23090920220131573
|
09/09/2022
|
MUKESH DEVI
|
1218023WL0002262
|
MUKESH DEVI
|
00415
|
SBIN0001072
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5929098885
|
|
MRS MUKES DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TOHANA
|
HR-18-023-027-001/6461
(BALIAN WALA)
|
1218023000NRG23090920220131574
|
09/09/2022
|
BALA
|
1218023WL0002262
|
BALA
|
00415
|
SBIN0001072
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5929098868
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TOHANA
|
HR-18-023-027-001/7657
(BALIAN WALA)
|
1218023000NRG23090920220131575
|
09/09/2022
|
BHANI DEVI
|
1218023WL0002262
|
BHANI DEVI
|
00415
|
SBIN0001072
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5929098878
|
|
MRS BHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
TOHANA
|
HR-18-023-027-001/7664
(BALIAN WALA)
|
1218023000NRG23090920220131576
|
09/09/2022
|
PARMJEET KAUR
|
1218023WL0002262
|
PARMJEET KAUR
|
00415
|
SBIN0001072
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5929098884
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
TOHANA
|
HR-18-023-027-001/7677
(BALIAN WALA)
|
1218023000NRG23090920220131578
|
09/09/2022
|
RAJRANI
|
1218023WL0002262
|
RAJRANI
|
00415
|
SBIN0001072
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5929098880
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
TOHANA
|
HR-18-023-027-001/9891
(BALIAN WALA)
|
1218023000NRG23090920220131582
|
09/09/2022
|
GEETA
|
1218023WL0002262
|
GEETA
|
00415
|
SBIN0001072
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5929098897
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
35
|
TOHANA
|
HR-18-023-027-001/9891
(BALIAN WALA)
|
1218023000NRG23090920220131581
|
09/09/2022
|
SEETO DEVI
|
1218023WL0002262
|
SEETO DEVI
|
00415
|
SBIN0001072
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5929098867
|
|
MRS SEETO DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
TOHANA
|
HR-18-023-027-001/9918
(BALIAN WALA)
|
1218023000NRG23090920220131583
|
09/09/2022
|
DHANNO
|
1218023WL0002262
|
DHANNO
|
00415
|
SBIN0001072
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5929098873
|
|
MRS DHA NO
|
STATE BANK OF INDIA(508548)
|
|
37
|
TOHANA
|
HR-18-023-027-001/9947
(BALIAN WALA)
|
1218023000NRG23090920220131584
|
09/09/2022
|
ROSHANI
|
1218023WL0002262
|
ROSHANI
|
00415
|
SBIN0001072
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5929098875
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
TOHANA
|
HR-18-023-027-001/9948
(BALIAN WALA)
|
1218023000NRG23090920220131585
|
09/09/2022
|
KELO DEVI
|
1218023WL0002262
|
KELO DEVI
|
00415
|
SBIN0001072
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5929098883
|
|
MRS KELO DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
TOHANA
|
HR-18-023-027-001/9956
(BALIAN WALA)
|
1218023000NRG23090920220131586
|
09/09/2022
|
PINKI
|
1218023WL0002262
|
PINKI
|
00415
|
SBIN0001072
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5929098864
|
|
MRS PINKI RANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
TOHANA
|
HR-18-023-027-001/9958
(BALIAN WALA)
|
1218023000NRG23090920220131587
|
09/09/2022
|
PHOOL SINGH
|
1218023WL0002262
|
PHOOL SINGH
|
00415
|
SBIN0001072
|
993
|
993
|
Processed
|
25/10/2022
|
|
5929098879
|
|
MR PHOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
TOHANA
|
HR-18-023-027-001/9983
(BALIAN WALA)
|
1218023000NRG23090920220131589
|
09/09/2022
|
JETHU RAM
|
1218023WL0002262
|
JETHU RAM
|
00415
|
SBIN0001072
|
993
|
993
|
Processed
|
25/10/2022
|
|
5929098889
|
|
MR JETHU CO ARJAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
TOHANA
|
HR-18-023-027-001/9984
(BALIAN WALA)
|
1218023000NRG23090920220131590
|
09/09/2022
|
JEETO
|
1218023WL0002262
|
JEETO
|
00415
|
SBIN0001072
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5929098877
|
|
MRS JEETO
|
STATE BANK OF INDIA(508548)
|
|
43
|
TOHANA
|
HR-18-023-027-001/9985
(BALIAN WALA)
|
1218023000NRG23090920220131591
|
09/09/2022
|
DEEPO DEVI
|
1218023WL0002262
|
DEEPO DEVI
|
00415
|
SBIN0001072
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5929098866
|
|
MRS DEEPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
TOHANA
|
HR-18-023-027-001/9990
(BALIAN WALA)
|
1218023000NRG23090920220131592
|
09/09/2022
|
RAJPATI
|
1218023WL0002262
|
RAJPATI
|
00415
|
SBIN0001072
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5929098886
|
|
MRS RAJ PATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69179
|
69179
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69179
|
69179
|
|
|
|
|
|
|
|