|
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-18-023-009-001/23036
(LALODA)
|
1218023000NRG23110920220135428
|
11/09/2022
|
JANGIR SINGH
|
1218023WL0002298
|
JANGIR SINGH
|
00108
|
UTIB0FCCB01
|
2100
|
2100
|
Processed
|
27/09/2022
|
|
5007862764
|
|
MR JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
TOHANA
|
HR-18-023-009-001/2023
(LALODA)
|
1218023000NRG23110920220135425
|
11/09/2022
|
MEENA BAI
|
1218023WL0002298
|
MEENA BAI
|
00415
|
SBIN0001072
|
1800
|
1800
|
Processed
|
27/09/2022
|
|
5007862763
|
|
MRS MEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TOHANA
|
HR-18-023-009-001/2277
(LALODA)
|
1218023000NRG23110920220135426
|
11/09/2022
|
RAMESH KUMAR
|
1218023WL0002298
|
RAMESH KUMAR
|
00415
|
SBIN0001072
|
2100
|
2100
|
Processed
|
27/09/2022
|
|
5007862765
|
|
RAMESH KUMAR SO AMARJIT
|
UNION BANK OF INDIA(508500)
|
|
4
|
TOHANA
|
HR-18-023-009-001/23137
(LALODA)
|
1218023000NRG23110920220135429
|
11/09/2022
|
TARA CHAND
|
1218023WL0002298
|
TARA CHAND
|
00415
|
SBIN0001072
|
2100
|
2100
|
Processed
|
27/09/2022
|
|
5007862767
|
|
MR TARA SO MITHURAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
TOHANA
|
HR-18-023-009-001/23156
(LALODA)
|
1218023000NRG23110920220135430
|
11/09/2022
|
OM PARKASH
|
1218023WL0002298
|
OM PARKASH
|
00415
|
SBIN0001072
|
2100
|
2100
|
Processed
|
27/09/2022
|
|
5007862773
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
6
|
TOHANA
|
HR-18-023-009-001/23353
(LALODA)
|
1218023000NRG23110920220135431
|
11/09/2022
|
SANDEEP KUMAR
|
1218023WL0002298
|
SANDEEP KUMAR
|
00415
|
SBIN0001072
|
2100
|
2100
|
Processed
|
27/09/2022
|
|
5007862772
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
TOHANA
|
HR-18-023-009-001/23374
(LALODA)
|
1218023000NRG23110920220135432
|
11/09/2022
|
SUNITA
|
1218023WL0002298
|
SUNITA
|
00415
|
SBIN0001072
|
2100
|
2100
|
Processed
|
27/09/2022
|
|
5007862757
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TOHANA
|
HR-18-023-009-001/23376
(LALODA)
|
1218023000NRG23110920220135433
|
11/09/2022
|
RAJBIR
|
1218023WL0002298
|
RAJBIR
|
00415
|
SBIN0001072
|
2100
|
2100
|
Processed
|
27/09/2022
|
|
5007862770
|
|
MR RAJBIR RAJBIR
|
STATE BANK OF INDIA(508548)
|
|
9
|
TOHANA
|
HR-18-023-009-001/23384
(LALODA)
|
1218023000NRG23110920220135434
|
11/09/2022
|
DARSHANA DEVI
|
1218023WL0002298
|
DARSHANA DEVI
|
00415
|
SBIN0001072
|
2100
|
2100
|
Processed
|
27/09/2022
|
|
5007862762
|
|
MRS DARSHNA DARSHNA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TOHANA
|
HR-18-023-009-001/23386
(LALODA)
|
1218023000NRG23110920220135435
|
11/09/2022
|
MAHABIR
|
1218023WL0002298
|
MAHABIR
|
00415
|
SBIN0001072
|
2100
|
2100
|
Processed
|
28/09/2022
|
|
5007862758
|
|
MAHABIR SINGH SO SH SHISH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TOHANA
|
HR-18-023-009-001/23485
(LALODA)
|
1218023000NRG23110920220135436
|
11/09/2022
|
RAJINDER SINGH
|
1218023WL0002298
|
RAJINDER SINGH
|
00415
|
SBIN0001072
|
2100
|
2100
|
Processed
|
27/09/2022
|
|
5007862760
|
|
RAJINDER
|
UNION BANK OF INDIA(508500)
|
|
12
|
TOHANA
|
HR-18-023-009-001/23540
(LALODA)
|
1218023000NRG23110920220135437
|
11/09/2022
|
SHEELA DEVI
|
1218023WL0002298
|
SHEELA DEVI
|
00415
|
SBIN0001072
|
2100
|
2100
|
Processed
|
27/09/2022
|
|
5007862759
|
|
MRS SHEELA SHEELA
|
STATE BANK OF INDIA(508548)
|
|
13
|
TOHANA
|
HR-18-023-009-001/23595
(LALODA)
|
1218023000NRG23110920220135439
|
11/09/2022
|
NASIB KUMAR
|
1218023WL0002298
|
NASIB KUMAR
|
00415
|
SBIN0001072
|
1200
|
1200
|
Processed
|
27/09/2022
|
|
5007862768
|
|
MR NASIB KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
TOHANA
|
HR-18-023-009-001/29240
(LALODA)
|
1218023000NRG23110920220135441
|
11/09/2022
|
RAJ KUMAR
|
1218023WL0002298
|
RAJ KUMAR
|
00415
|
SBIN0001072
|
1500
|
1500
|
Processed
|
27/09/2022
|
|
5007862761
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
TOHANA
|
HR-18-023-009-001/29662
(LALODA)
|
1218023000NRG23110920220135442
|
11/09/2022
|
BALA
|
1218023WL0002298
|
BALA
|
00415
|
SBIN0001072
|
2100
|
2100
|
Processed
|
27/09/2022
|
|
5007862769
|
|
BALA WO BALVIR SINGH
|
BANK OF BARODA(606985)
|
|
16
|
TOHANA
|
HR-18-023-009-001/33657
(LALODA)
|
1218023000NRG23110920220135444
|
11/09/2022
|
MOHANA
|
1218023WL0002298
|
MOHANA
|
00415
|
SBIN0001072
|
2100
|
2100
|
Processed
|
27/09/2022
|
|
5007862775
|
|
MRS MOHANA MOHANA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TOHANA
|
HR-18-023-009-001/33672
(LALODA)
|
1218023000NRG23110920220135445
|
11/09/2022
|
BABLI
|
1218023WL0002298
|
BABLI
|
00415
|
SBIN0001072
|
2100
|
2100
|
Processed
|
27/09/2022
|
|
5007862774
|
|
MRS BABLI WO RIMPA
|
STATE BANK OF INDIA(508548)
|
|
18
|
TOHANA
|
HR-18-023-009-001/33714
(LALODA)
|
1218023000NRG23110920220135447
|
11/09/2022
|
GURDEEP KAUR
|
1218023WL0002298
|
GURDEEP KAUR
|
00415
|
SBIN0001072
|
2100
|
2100
|
Processed
|
27/09/2022
|
|
5007862766
|
|
MRS GURDEEPM KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33900
|
33900
|
|
|
|
|
|
|
|
|
19
|
TOHANA
|
HR-18-023-009-001/23005
(LALODA)
|
1218023000NRG23110920220135427
|
11/09/2022
|
PARAMJEET KAUR
|
1218023WL0002298
|
PARAMJEET KAUR
|
00468
|
UBIN0546399
|
2100
|
2100
|
Processed
|
27/09/2022
|
|
5007862771
|
|
PARMJEET KAUR WO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
20
|
TOHANA
|
HR-18-023-009-001/33699
(LALODA)
|
1218023000NRG23110920220135446
|
11/09/2022
|
BALBIR SINGH
|
1218023WL0002298
|
BALBIR SINGH
|
00468
|
UBIN0825018
|
2100
|
2100
|
Processed
|
27/09/2022
|
|
5007862756
|
|
BALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40200
|
40200
|
|
|
|
|
|
|
|