|
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-18-023-034-001/32931
(LALUWAL)
|
1218023000NRG23100620220042268
|
11/06/2022
|
SUMAN DEVI
|
1218023WL0000621
|
SUMAN DEVI
|
00045
|
BARB0DBTOHA
|
2317
|
2317
|
Processed
|
17/06/2022
|
|
2344191779
|
|
SUMAN DEVI
|
|
|
2
|
TOHANA
|
HR-18-023-034-001/32934
(LALUWAL)
|
1218023000NRG23100620220042271
|
11/06/2022
|
SEEMA DEVI
|
1218023WL0000621
|
SEEMA DEVI
|
00045
|
BARB0DBTOHA
|
1655
|
1655
|
Processed
|
17/06/2022
|
|
2344191778
|
|
SEEMA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
3
|
TOHANA
|
HR-18-023-034-001/9112
(LALUWAL)
|
1218023000NRG23100620220042281
|
11/06/2022
|
BIRMATI DEVI
|
1218023WL0000621
|
BIRMATI DEVI
|
00045
|
BARB0TOHANA
|
2317
|
2317
|
Processed
|
17/06/2022
|
|
2344191782
|
|
BIRMATI DEVI
|
|
|
4
|
TOHANA
|
HR-18-023-034-001/9613
(LALUWAL)
|
1218023000NRG23100620220042303
|
11/06/2022
|
NIMMO
|
1218023WL0000621
|
NIMMO
|
00045
|
BARB0TOHANA
|
2317
|
2317
|
Processed
|
17/06/2022
|
|
2344191780
|
|
NIMMO
|
|
|
5
|
TOHANA
|
HR-18-023-034-001/9645
(LALUWAL)
|
1218023000NRG23100620220042305
|
11/06/2022
|
NEELAM DEVI
|
1218023WL0000621
|
NEELAM DEVI
|
00045
|
BARB0TOHANA
|
1655
|
1655
|
Processed
|
17/06/2022
|
|
2344191781
|
|
NEELAM DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6289
|
6289
|
|
|
|
|
|
|
|
|
6
|
TOHANA
|
HR-18-023-034-001/9774
(LALUWAL)
|
1218023000NRG23100620220042310
|
11/06/2022
|
CHAMPA DEVI
|
1218023WL0000621
|
CHAMPA DEVI
|
00078
|
CNRB0019661
|
1986
|
1986
|
Processed
|
18/06/2022
|
|
2344191783
|
|
CHAMPA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
7
|
TOHANA
|
HR-18-023-034-001/10114
(LALUWAL)
|
1218023000NRG23100620220042250
|
11/06/2022
|
MOHINDER KUMAR
|
1218023WL0000621
|
MOHINDER KUMAR
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
17/06/2022
|
|
2344191789
|
|
MOHINDER KUMAR
|
|
|
8
|
TOHANA
|
HR-18-023-034-001/10114
(LALUWAL)
|
1218023000NRG23100620220042251
|
11/06/2022
|
USHA RANI
|
1218023WL0000621
|
USHA RANI
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
17/06/2022
|
|
2344191790
|
|
USHA RANI
|
|
|
9
|
TOHANA
|
HR-18-023-034-001/8990
(LALUWAL)
|
1218023000NRG23100620220042272
|
11/06/2022
|
CHANDARBHAN
|
1218023WL0000621
|
CHANDARBHAN
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
17/06/2022
|
|
2344191786
|
|
CHANDARBHAN
|
|
|
10
|
TOHANA
|
HR-18-023-034-001/9682
(LALUWAL)
|
1218023000NRG23100620220042307
|
11/06/2022
|
KRISHAN KUMAR
|
1218023WL0000621
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
17/06/2022
|
|
2344191787
|
|
KRISHAN KUMAR
|
|
|
11
|
TOHANA
|
HR-18-023-034-001/9682
(LALUWAL)
|
1218023000NRG23100620220042306
|
11/06/2022
|
SAROJ KUMAR
|
1218023WL0000621
|
SAROJ KUMAR
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
17/06/2022
|
|
2344191788
|
|
SAROJ KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12578
|
12578
|
|
|
|
|
|
|
|
|
12
|
TOHANA
|
HR-18-023-034-001/30747
(LALUWAL)
|
1218023000NRG23100620220042252
|
11/06/2022
|
HARJINDER SINGH
|
1218023WL0000621
|
HARJINDER SINGH
|
00176
|
IDIB000T600
|
1986
|
1986
|
Processed
|
17/06/2022
|
|
2344191784
|
|
HARJINDER SINGH
|
|
|
13
|
TOHANA
|
HR-18-023-034-001/32932
(LALUWAL)
|
1218023000NRG23100620220042269
|
11/06/2022
|
SUMETRA DEVI
|
1218023WL0000621
|
SUMETRA DEVI
|
00176
|
IDIB000T600
|
2317
|
2317
|
Processed
|
17/06/2022
|
|
2344191785
|
|
SUMETRA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
14
|
TOHANA
|
HR-18-023-034-001/32895
(LALUWAL)
|
1218023000NRG23100620220042254
|
11/06/2022
|
GEETA DEVI
|
1218023WL0000621
|
GEETA DEVI
|
00415
|
SBIN0001072
|
2648
|
2648
|
Processed
|
17/06/2022
|
|
2344191791
|
|
MRS GEETA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
15
|
TOHANA
|
HR-18-023-034-001/32932
(LALUWAL)
|
1218023000NRG23100620220042270
|
11/06/2022
|
BASANT
|
1218023WL0000621
|
BASANT
|
00415
|
SBIN0007573
|
2317
|
2317
|
Processed
|
17/06/2022
|
|
2344191792
|
|
MR BASANT
|
|
|
16
|
TOHANA
|
HR-18-023-034-001/9307
(LALUWAL)
|
1218023000NRG23100620220042282
|
11/06/2022
|
USHA RANI
|
1218023WL0000621
|
USHA RANI
|
00415
|
SBIN0007573
|
2648
|
2648
|
Processed
|
17/06/2022
|
|
2344191795
|
|
MRS USHA RANI
|
|
|
17
|
TOHANA
|
HR-18-023-034-001/9325
(LALUWAL)
|
1218023000NRG23100620220042284
|
11/06/2022
|
SAVITRI DEVI
|
1218023WL0000621
|
SAVITRI DEVI
|
00415
|
SBIN0007573
|
2648
|
2648
|
Processed
|
17/06/2022
|
|
2344191793
|
|
MRS SAVITRI DEVI
|
|
|
18
|
TOHANA
|
HR-18-023-034-001/9571
(LALUWAL)
|
1218023000NRG23100620220042300
|
11/06/2022
|
KRISHAN DEVI
|
1218023WL0000621
|
KRISHAN DEVI
|
00415
|
SBIN0007573
|
2317
|
2317
|
Processed
|
17/06/2022
|
|
2344191794
|
|
MRS KRISHAN DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9930
|
9930
|
|
|
|
|
|
|
|
|
19
|
TOHANA
|
HR-18-023-034-001/9375
(LALUWAL)
|
1218023000NRG23100620220042286
|
11/06/2022
|
KAMLA DEVI
|
1218023WL0000621
|
KAMLA DEVI
|
00415
|
SBIN0014632
|
1986
|
1986
|
Processed
|
17/06/2022
|
|
2344191796
|
|
MRS KAMLA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
20
|
TOHANA
|
HR-18-023-034-001/8999
(LALUWAL)
|
1218023000NRG23100620220042274
|
11/06/2022
|
LAJWANTI DEVI
|
1218023WL0000621
|
LAJWANTI DEVI
|
00415
|
SBIN0050216
|
2648
|
2648
|
Processed
|
17/06/2022
|
|
2344191797
|
|
MRS LAJWANTI DEVI
|
|
|
21
|
TOHANA
|
HR-18-023-034-001/9571
(LALUWAL)
|
1218023000NRG23100620220042299
|
11/06/2022
|
DAVO DEVI
|
1218023WL0000621
|
DAVO DEVI
|
00415
|
SBIN0050216
|
1986
|
1986
|
Processed
|
17/06/2022
|
|
2344191798
|
|
MRS DAVO DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
22
|
TOHANA
|
HR-18-023-034-001/32909
(LALUWAL)
|
1218023000NRG23100620220042259
|
11/06/2022
|
SAROJ RANI
|
1218023WL0000621
|
SAROJ RANI
|
00415
|
SBIN0051226
|
2648
|
2648
|
Processed
|
17/06/2022
|
|
2344191802
|
|
MRS SAROJ RANI WO HUKJAM CHAND
|
|
|
23
|
TOHANA
|
HR-18-023-034-001/9392
(LALUWAL)
|
1218023000NRG23100620220042290
|
11/06/2022
|
sandeep kumar
|
1218023WL0000621
|
sandeep kumar
|
00415
|
SBIN0051226
|
2648
|
2648
|
Processed
|
17/06/2022
|
|
2344191801
|
|
MR SANDEEP KUMAR UG NAHNI DEVI WO SH RAM
|
|
|
24
|
TOHANA
|
HR-18-023-034-001/9500
(LALUWAL)
|
1218023000NRG23100620220042295
|
11/06/2022
|
MAMTA
|
1218023WL0000621
|
MAMTA
|
00415
|
SBIN0051226
|
2648
|
2648
|
Processed
|
17/06/2022
|
|
2344191799
|
|
MRS MAMTA MAMTA
|
|
|
25
|
TOHANA
|
HR-18-023-034-001/9538
(LALUWAL)
|
1218023000NRG23100620220042298
|
11/06/2022
|
POOJA DEVI
|
1218023WL0000621
|
POOJA DEVI
|
00415
|
SBIN0051226
|
2648
|
2648
|
Processed
|
17/06/2022
|
|
2344191800
|
|
MISS POOJA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10592
|
10592
|
|
|
|
|
|
|
|
|
26
|
TOHANA
|
HR-18-023-034-001/9435
(LALUWAL)
|
1218023000NRG23100620220042293
|
11/06/2022
|
Phoola Devi
|
1218023WL0000621
|
Phoola Devi
|
00468
|
UBIN0546399
|
2648
|
2648
|
Processed
|
17/06/2022
|
|
2344191803
|
|
Phoola Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61566
|
61566
|
|
|
|
|
|
|
|