|
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-18-023-044-001/15889
(DANGRA)
|
1218023000NRG23170320230273396
|
17/03/2023
|
BHEEM SINGH
|
1218023WL004965
|
BHEEM SINGH
|
00078
|
CNRB0003165
|
1655
|
1655
|
Processed
|
17/04/2023
|
|
0850183142
|
|
BHEEM SINGH S O DHARM SINGH
|
CANARA BANK(508532)
|
|
2
|
TOHANA
|
HR-18-023-044-001/32690
(DANGRA)
|
1218023000NRG23170320230273437
|
17/03/2023
|
KAUSHALYA DEVI
|
1218023WL004965
|
KAUSHALYA DEVI
|
00078
|
CNRB0003165
|
1655
|
1655
|
Processed
|
17/04/2023
|
|
0850183108
|
|
KAUSHALYA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
3
|
TOHANA
|
HR-18-023-044-001/32654
(DANGRA)
|
1218023000NRG23170320230273433
|
17/03/2023
|
LABH SINGH
|
1218023WL004965
|
LABH SINGH
|
00089
|
CBIN0283577
|
1655
|
1655
|
Processed
|
17/04/2023
|
|
0850183109
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
4
|
TOHANA
|
HR-18-023-044-001/26611
(DANGRA)
|
1218023000NRG23170320230273423
|
17/03/2023
|
BIMLA DEVI
|
1218023WL004965
|
BIMLA DEVI
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
17/04/2023
|
|
0850183098
|
|
VEEMLAWOVEDPARKASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
5
|
TOHANA
|
HR-18-023-044-001/18394
(DANGRA)
|
1218023000NRG23170320230273416
|
17/03/2023
|
PARKASH RANI
|
1218023WL004965
|
PARKASH RANI
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
17/04/2023
|
|
0850183141
|
|
PARKASH RANI WIF DALBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
TOHANA
|
HR-18-023-044-001/32690
(DANGRA)
|
1218023000NRG23170320230273436
|
17/03/2023
|
PAWAN KUMAR
|
1218023WL004965
|
PAWAN KUMAR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/04/2023
|
|
0850183140
|
|
PAWAN KUMAR SO SATBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
7
|
TOHANA
|
HR-18-023-044-001/18349
(DANGRA)
|
1218023000NRG23170320230273411
|
17/03/2023
|
SAROJ DEVI
|
1218023WL004965
|
SAROJ DEVI
|
00176
|
IDIB000T600
|
1655
|
1655
|
Processed
|
17/04/2023
|
|
0850183138
|
|
Mrs. SAROJ
|
INDIAN BANK(607105)
|
|
8
|
TOHANA
|
HR-18-023-044-001/18364
(DANGRA)
|
1218023000NRG23170320230273415
|
17/03/2023
|
JAIPAL SINGH
|
1218023WL004965
|
JAIPAL SINGH
|
00176
|
IDIB000T600
|
1655
|
1655
|
Processed
|
17/04/2023
|
|
0850183137
|
|
Mr. JAIPAL SINGH
|
INDIAN BANK(607105)
|
|
9
|
TOHANA
|
HR-18-023-044-001/18364
(DANGRA)
|
1218023000NRG23170320230273414
|
17/03/2023
|
MONA DEVI
|
1218023WL004965
|
MONA DEVI
|
00176
|
IDIB000T600
|
1655
|
1655
|
Processed
|
17/04/2023
|
|
0850183139
|
|
Mrs. MONA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4965
|
4965
|
|
|
|
|
|
|
|
|
10
|
TOHANA
|
HR-18-023-044-001/32540
(DANGRA)
|
1218023000NRG23170320230273427
|
17/03/2023
|
BALBIR SINGH
|
1218023WL004965
|
BALBIR SINGH
|
00354
|
PUNB0045200
|
1655
|
1655
|
Processed
|
17/04/2023
|
|
0850183099
|
|
BALBIR SINGH S/O SH NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
11
|
TOHANA
|
HR-18-023-044-001/15889
(DANGRA)
|
1218023000NRG23170320230273397
|
17/03/2023
|
KRISHNA
|
1218023WL004965
|
KRISHNA
|
00354
|
PUNB0055010
|
1655
|
1655
|
Processed
|
17/04/2023
|
|
0850183106
|
|
KRISHNA WO BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TOHANA
|
HR-18-023-044-001/18186
(DANGRA)
|
1218023000NRG23170320230273401
|
17/03/2023
|
SHANTI
|
1218023WL004965
|
SHANTI
|
00354
|
PUNB0055010
|
1655
|
1655
|
Processed
|
17/04/2023
|
|
0850183102
|
|
SHANTI WO CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TOHANA
|
HR-18-023-044-001/18237
(DANGRA)
|
1218023000NRG23170320230273404
|
17/03/2023
|
JYOTI
|
1218023WL004965
|
JYOTI
|
00354
|
PUNB0055010
|
1655
|
1655
|
Processed
|
17/04/2023
|
|
0850183101
|
|
JYOTI WO VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TOHANA
|
HR-18-023-044-001/18322
(DANGRA)
|
1218023000NRG23170320230273409
|
17/03/2023
|
NIYAM KAUR
|
1218023WL004965
|
NIYAM KAUR
|
00354
|
PUNB0055010
|
1324
|
1324
|
Processed
|
17/04/2023
|
|
0850183100
|
|
MRS NIYAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
TOHANA
|
HR-18-023-044-001/18328
(DANGRA)
|
1218023000NRG23170320230273410
|
17/03/2023
|
MANBHARI
|
1218023WL004965
|
MANBHARI
|
00354
|
PUNB0055010
|
1324
|
1324
|
Processed
|
17/04/2023
|
|
0850183104
|
|
MANBHARI WO PALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TOHANA
|
HR-18-023-044-001/32645
(DANGRA)
|
1218023000NRG23170320230273430
|
17/03/2023
|
BALRAJ
|
1218023WL004965
|
BALRAJ
|
00354
|
PUNB0055010
|
1655
|
1655
|
Processed
|
17/04/2023
|
|
0850183105
|
|
BALRAJ SO RAMSAWRUP
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TOHANA
|
HR-18-023-044-001/32655
(DANGRA)
|
1218023000NRG23170320230273435
|
17/03/2023
|
PRITHI
|
1218023WL004965
|
PRITHI
|
00354
|
PUNB0055010
|
1655
|
1655
|
Processed
|
17/04/2023
|
|
0850183103
|
|
PIRTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10923
|
10923
|
|
|
|
|
|
|
|
|
18
|
TOHANA
|
HR-18-023-044-001/13883
(DANGRA)
|
1218023000NRG23170320230273393
|
17/03/2023
|
KALA DEVI
|
1218023WL004965
|
KALA DEVI
|
00415
|
SBIN0001072
|
1655
|
1655
|
Processed
|
17/04/2023
|
|
0850183112
|
|
MRS KELA CO SISHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
TOHANA
|
HR-18-023-044-001/13883
(DANGRA)
|
1218023000NRG23170320230273395
|
17/03/2023
|
NEELAM
|
1218023WL004965
|
NEELAM
|
00415
|
SBIN0001072
|
1655
|
1655
|
Processed
|
17/04/2023
|
|
0850183130
|
|
MRS NEELAM NEELAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
TOHANA
|
HR-18-023-044-001/13883
(DANGRA)
|
1218023000NRG23170320230273394
|
17/03/2023
|
RAJESH
|
1218023WL004965
|
RAJESH
|
00415
|
SBIN0001072
|
1324
|
1324
|
Processed
|
17/04/2023
|
|
0850183129
|
|
MR MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
21
|
TOHANA
|
HR-18-023-044-001/16432
(DANGRA)
|
1218023000NRG23170320230273398
|
17/03/2023
|
RAJENDER
|
1218023WL004965
|
RAJENDER
|
00415
|
SBIN0001072
|
1655
|
1655
|
Processed
|
17/04/2023
|
|
0850183107
|
|
MR RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
22
|
TOHANA
|
HR-18-023-044-001/16511
(DANGRA)
|
1218023000NRG23170320230273399
|
17/03/2023
|
BALBIR
|
1218023WL004965
|
BALBIR
|
00415
|
SBIN0001072
|
993
|
993
|
Processed
|
17/04/2023
|
|
0850183120
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
TOHANA
|
HR-18-023-044-001/16511
(DANGRA)
|
1218023000NRG23170320230273400
|
17/03/2023
|
OMPATI
|
1218023WL004965
|
OMPATI
|
00415
|
SBIN0001072
|
1655
|
1655
|
Processed
|
17/04/2023
|
|
0850183121
|
|
MRS OMPATI CO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
TOHANA
|
HR-18-023-044-001/18191
(DANGRA)
|
1218023000NRG23170320230273402
|
17/03/2023
|
ISHWER
|
1218023WL004965
|
ISHWER
|
00415
|
SBIN0001072
|
1655
|
1655
|
Processed
|
17/04/2023
|
|
0850183116
|
|
MR ISHWAR CO CHANDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
TOHANA
|
HR-18-023-044-001/18191
(DANGRA)
|
1218023000NRG23170320230273403
|
17/03/2023
|
MAYA DEVI
|
1218023WL004965
|
MAYA DEVI
|
00415
|
SBIN0001072
|
1324
|
1324
|
Processed
|
17/04/2023
|
|
0850183125
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
TOHANA
|
HR-18-023-044-001/18297
(DANGRA)
|
1218023000NRG23170320230273405
|
17/03/2023
|
DARSHANA DEVI
|
1218023WL004965
|
DARSHANA DEVI
|
00415
|
SBIN0001072
|
1655
|
1655
|
Processed
|
17/04/2023
|
|
0850183117
|
|
MRS DARSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TOHANA
|
HR-18-023-044-001/18303
(DANGRA)
|
1218023000NRG23170320230273407
|
17/03/2023
|
KAMLA
|
1218023WL004965
|
KAMLA
|
00415
|
SBIN0001072
|
1655
|
1655
|
Processed
|
17/04/2023
|
|
0850183124
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
TOHANA
|
HR-18-023-044-001/18303
(DANGRA)
|
1218023000NRG23170320230273406
|
17/03/2023
|
RAMESH KUMAR
|
1218023WL004965
|
RAMESH KUMAR
|
00415
|
SBIN0001072
|
1655
|
1655
|
Processed
|
17/04/2023
|
|
0850183119
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
TOHANA
|
HR-18-023-044-001/18322
(DANGRA)
|
1218023000NRG23170320230273408
|
17/03/2023
|
BANTI
|
1218023WL004965
|
BANTI
|
00415
|
SBIN0001072
|
993
|
993
|
Processed
|
17/04/2023
|
|
0850183126
|
|
MRS BANTI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TOHANA
|
HR-18-023-044-001/18358
(DANGRA)
|
1218023000NRG23170320230273413
|
17/03/2023
|
GUDDI
|
1218023WL004965
|
GUDDI
|
00415
|
SBIN0001072
|
1655
|
1655
|
Processed
|
17/04/2023
|
|
0850183122
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TOHANA
|
HR-18-023-044-001/18358
(DANGRA)
|
1218023000NRG23170320230273412
|
17/03/2023
|
KULDEEP
|
1218023WL004965
|
KULDEEP
|
00415
|
SBIN0001072
|
1655
|
1655
|
Processed
|
17/04/2023
|
|
0850183123
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
TOHANA
|
HR-18-023-044-001/18447
(DANGRA)
|
1218023000NRG23170320230273418
|
17/03/2023
|
RAM RATI DEVI
|
1218023WL004965
|
RAM RATI DEVI
|
00415
|
SBIN0001072
|
1324
|
1324
|
Processed
|
17/04/2023
|
|
0850183134
|
|
MRS RAM RATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
TOHANA
|
HR-18-023-044-001/18447
(DANGRA)
|
1218023000NRG23170320230273417
|
17/03/2023
|
RAMPHAL
|
1218023WL004965
|
RAMPHAL
|
00415
|
SBIN0001072
|
1655
|
1655
|
Processed
|
17/04/2023
|
|
0850183115
|
|
MR RAMPHAL CO SISHPAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
TOHANA
|
HR-18-023-044-001/19914
(DANGRA)
|
1218023000NRG23170320230273419
|
17/03/2023
|
PARTAP SINGH
|
1218023WL004965
|
PARTAP SINGH
|
00415
|
SBIN0001072
|
331
|
331
|
Processed
|
17/04/2023
|
|
0850183113
|
|
MR PARTAP SISHPAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
TOHANA
|
HR-18-023-044-001/20100
(DANGRA)
|
1218023000NRG23170320230273421
|
17/03/2023
|
GEETA
|
1218023WL004965
|
GEETA
|
00415
|
SBIN0001072
|
662
|
662
|
Processed
|
17/04/2023
|
|
0850183133
|
|
MRS MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
36
|
TOHANA
|
HR-18-023-044-001/20100
(DANGRA)
|
1218023000NRG23170320230273420
|
17/03/2023
|
SUMITRA
|
1218023WL004965
|
SUMITRA
|
00415
|
SBIN0001072
|
993
|
993
|
Processed
|
17/04/2023
|
|
0850183127
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
TOHANA
|
HR-18-023-044-001/21255
(DANGRA)
|
1218023000NRG23170320230273422
|
17/03/2023
|
MURTI DEVI
|
1218023WL004965
|
MURTI DEVI
|
00415
|
SBIN0001072
|
662
|
662
|
Processed
|
17/04/2023
|
|
0850183111
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
TOHANA
|
HR-18-023-044-001/32353
(DANGRA)
|
1218023000NRG23170320230273425
|
17/03/2023
|
BIRMATI
|
1218023WL004965
|
BIRMATI
|
00415
|
SBIN0001072
|
662
|
662
|
Processed
|
17/04/2023
|
|
0850183118
|
|
MRS VIRMATI CO LALBAHADUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
TOHANA
|
HR-18-023-044-001/32356
(DANGRA)
|
1218023000NRG23170320230273426
|
17/03/2023
|
MALA
|
1218023WL004965
|
MALA
|
00415
|
SBIN0001072
|
1324
|
1324
|
Processed
|
17/04/2023
|
|
0850183132
|
|
MRS MALA
|
STATE BANK OF INDIA(508548)
|
|
40
|
TOHANA
|
HR-18-023-044-001/32599
(DANGRA)
|
1218023000NRG23170320230273428
|
17/03/2023
|
MAINA DEVI
|
1218023WL004965
|
MAINA DEVI
|
00415
|
SBIN0001072
|
1324
|
1324
|
Processed
|
17/04/2023
|
|
0850183114
|
|
MAINA DEVI WO SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TOHANA
|
HR-18-023-044-001/32601
(DANGRA)
|
1218023000NRG23170320230273429
|
17/03/2023
|
SUMITRA DEVI
|
1218023WL004965
|
SUMITRA DEVI
|
00415
|
SBIN0001072
|
1655
|
1655
|
Processed
|
17/04/2023
|
|
0850183110
|
|
MRS SUMITRA CO RAM NIVAS
|
STATE BANK OF INDIA(508548)
|
|
42
|
TOHANA
|
HR-18-023-044-001/32650
(DANGRA)
|
1218023000NRG23170320230273431
|
17/03/2023
|
MELA SINGH
|
1218023WL004965
|
MELA SINGH
|
00415
|
SBIN0001072
|
1655
|
1655
|
Processed
|
17/04/2023
|
|
0850183131
|
|
MR MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
TOHANA
|
HR-18-023-044-001/32650
(DANGRA)
|
1218023000NRG23170320230273432
|
17/03/2023
|
SHAKUNTLA
|
1218023WL004965
|
SHAKUNTLA
|
00415
|
SBIN0001072
|
993
|
993
|
Processed
|
17/04/2023
|
|
0850183135
|
|
MRS MRS SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
44
|
TOHANA
|
HR-18-023-044-001/32654
(DANGRA)
|
1218023000NRG23170320230273434
|
17/03/2023
|
SANTOSH DEVI
|
1218023WL004965
|
SANTOSH DEVI
|
00415
|
SBIN0001072
|
1655
|
1655
|
Processed
|
17/04/2023
|
|
0850183128
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36079
|
36079
|
|
|
|
|
|
|
|
|
45
|
TOHANA
|
HR-18-023-044-001/29615
(DANGRA)
|
1218023000NRG23170320230273424
|
17/03/2023
|
SUDESH KUMAR
|
1218023WL004965
|
SUDESH KUMAR
|
00415
|
SBIN0014632
|
1655
|
1655
|
Processed
|
17/04/2023
|
|
0850183136
|
|
MR SUDESH KUMAR UNG DARSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64545
|
64545
|
|
|
|
|
|
|
|