|
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-18-023-009-001/33836
(LALODA)
|
1218023000NRG23120820220086374
|
13/08/2022
|
DHARM PAL
|
1218023WL0001523
|
DHARM PAL
|
00045
|
BARB0DBTOHA
|
2979
|
2979
|
Processed
|
24/08/2022
|
|
4141761864
|
|
DHARM PAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
2
|
TOHANA
|
HR-18-023-009-001/2518
(LALODA)
|
1218023000NRG23120820220086348
|
13/08/2022
|
AMARJEET SINGH
|
1218023WL0001523
|
AMARJEET SINGH
|
00089
|
CBIN0283577
|
2648
|
2648
|
Processed
|
24/08/2022
|
|
4141761880
|
|
AMARJEET SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
3
|
TOHANA
|
HR-18-023-009-001/1931
(LALODA)
|
1218023000NRG23120820220086317
|
13/08/2022
|
GOLO
|
1218023WL0001523
|
GOLO
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
24/08/2022
|
|
4141761865
|
|
GOLO
|
|
|
4
|
TOHANA
|
HR-18-023-009-001/33825
(LALODA)
|
1218023000NRG23120820220086372
|
13/08/2022
|
DARSHANA DEVI
|
1218023WL0001523
|
DARSHANA DEVI
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
24/08/2022
|
|
4141761866
|
|
DARSHANA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5958
|
5958
|
|
|
|
|
|
|
|
|
5
|
TOHANA
|
HR-18-023-009-001/93995
(LALODA)
|
1218023000NRG23120820220086375
|
13/08/2022
|
SUDESH
|
1218023WL0001523
|
SUDESH
|
00176
|
IDIB000T600
|
1324
|
1324
|
Processed
|
24/08/2022
|
|
4141761876
|
|
SUDESH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
6
|
TOHANA
|
HR-18-023-009-001/33822
(LALODA)
|
1218023000NRG23120820220086371
|
13/08/2022
|
PAWAN KUMAR
|
1218023WL0001523
|
PAWAN KUMAR
|
00354
|
PUNB0045200
|
2648
|
2648
|
Processed
|
24/08/2022
|
|
4141761875
|
|
PAWAN KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
7
|
TOHANA
|
HR-18-023-009-001/1706
(LALODA)
|
1218023000NRG23120820220086315
|
13/08/2022
|
DES RAJ
|
1218023WL0001523
|
DES RAJ
|
00415
|
SBIN0001072
|
1655
|
1655
|
Processed
|
24/08/2022
|
|
4141761872
|
|
MR MR DESRAJ
|
|
|
8
|
TOHANA
|
HR-18-023-009-001/2060
(LALODA)
|
1218023000NRG23120820220086321
|
13/08/2022
|
KITABO
|
1218023WL0001523
|
KITABO
|
00415
|
SBIN0001072
|
3310
|
3310
|
Processed
|
24/08/2022
|
|
4141761869
|
|
MRS KITABO WO PIRTHI
|
|
|
9
|
TOHANA
|
HR-18-023-009-001/2060
(LALODA)
|
1218023000NRG23120820220086322
|
13/08/2022
|
SUSHILA
|
1218023WL0001523
|
SUSHILA
|
00415
|
SBIN0001072
|
3310
|
3310
|
Processed
|
24/08/2022
|
|
4141761870
|
|
MRS SUSHILA WO MANJITSINGH
|
|
|
10
|
TOHANA
|
HR-18-023-009-001/2204
(LALODA)
|
1218023000NRG23120820220086329
|
13/08/2022
|
JOGINDER KAUR
|
1218023WL0001523
|
JOGINDER KAUR
|
00415
|
SBIN0001072
|
2648
|
2648
|
Processed
|
24/08/2022
|
|
4141761874
|
|
MR JOGINDER KAUR
|
|
|
11
|
TOHANA
|
HR-18-023-009-001/2204
(LALODA)
|
1218023000NRG23120820220086328
|
13/08/2022
|
PARMJEET SINGH
|
1218023WL0001523
|
PARMJEET SINGH
|
00415
|
SBIN0001072
|
1655
|
1655
|
Processed
|
24/08/2022
|
|
4141761867
|
|
MR PARAMJEET SINGH
|
|
|
12
|
TOHANA
|
HR-18-023-009-001/23632
(LALODA)
|
1218023000NRG23120820220086343
|
13/08/2022
|
MANJU
|
1218023WL0001523
|
MANJU
|
00415
|
SBIN0001072
|
3310
|
3310
|
Processed
|
24/08/2022
|
|
4141761868
|
|
MRS MANJU
|
|
|
13
|
TOHANA
|
HR-18-023-009-001/33642
(LALODA)
|
1218023000NRG23120820220086359
|
13/08/2022
|
RAMESH
|
1218023WL0001523
|
RAMESH
|
00415
|
SBIN0001072
|
3310
|
3310
|
Processed
|
24/08/2022
|
|
4141761871
|
|
MR RAMESH INDRAJ
|
|
|
14
|
TOHANA
|
HR-18-023-009-001/33733
(LALODA)
|
1218023000NRG23120820220086364
|
13/08/2022
|
MUKHTAR SINGH
|
1218023WL0001523
|
MUKHTAR SINGH
|
00415
|
SBIN0001072
|
3310
|
3310
|
Processed
|
24/08/2022
|
|
4141761878
|
|
MR MUKHTAR SINGH
|
|
|
15
|
TOHANA
|
HR-18-023-009-001/33798
(LALODA)
|
1218023000NRG23120820220086368
|
13/08/2022
|
PARAMJEET KAUR
|
1218023WL0001523
|
PARAMJEET KAUR
|
00415
|
SBIN0001072
|
3310
|
3310
|
Processed
|
24/08/2022
|
|
4141761873
|
|
MRS PARAMJEET KAUR
|
|
|
16
|
TOHANA
|
HR-18-023-009-001/33826
(LALODA)
|
1218023000NRG23120820220086373
|
13/08/2022
|
SUKHVINDER SINGH
|
1218023WL0001523
|
SUKHVINDER SINGH
|
00415
|
SBIN0001072
|
2648
|
2648
|
Processed
|
24/08/2022
|
|
4141761879
|
|
MR SUKHBINDER SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28466
|
28466
|
|
|
|
|
|
|
|
|
17
|
TOHANA
|
HR-18-023-009-001/2262
(LALODA)
|
1218023000NRG23120820220086330
|
13/08/2022
|
UMED SINGH
|
1218023WL0001523
|
UMED SINGH
|
00468
|
UBIN0546399
|
3310
|
3310
|
Processed
|
24/08/2022
|
|
4141761877
|
|
UMED SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47333
|
47333
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
TOHANA
|
HR1218023_130822FTO_31275
|
Bank of Baroda
|
BARB0DBTOHA
|
TOHANA
|
2979
|
|
2
|
TOHANA
|
HR1218023_130822FTO_31275
|
Central Bank Of India
|
CBIN0283577
|
TOHANA
|
2648
|
|
3
|
TOHANA
|
HR1218023_130822FTO_31275
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
PIRTHALA
|
2979
|
|
4
|
TOHANA
|
HR1218023_130822FTO_31275
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
TOHANA
|
2979
|
|
5
|
TOHANA
|
HR1218023_130822FTO_31275
|
Indian Bank
|
IDIB000T600
|
Tohana
|
1324
|
|
6
|
TOHANA
|
HR1218023_130822FTO_31275
|
Punjab National Bank
|
PUNB0045200
|
TOHANA
|
2648
|
|
7
|
TOHANA
|
HR1218023_130822FTO_31275
|
State Bank of India
|
SBIN0001072
|
TOHANA
|
28466
|
|
8
|
TOHANA
|
HR1218023_130822FTO_31275
|
Union Bank of India
|
UBIN0546399
|
TOHANA
|
3310
|