|
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-18-023-057-001/25616
(KHANORA)
|
1218023000NRG23220320230284152
|
22/03/2023
|
LAXMI DEVI
|
1218023WL005126
|
LAXMI DEVI
|
00154
|
PUNB0HGB001
|
1275
|
1275
|
Processed
|
29/03/2023
|
|
0270820484
|
|
LAXMI DEVI WIF SUKHDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
TOHANA
|
HR-18-023-057-001/33979
(KHANORA)
|
1218023000NRG23220320230284157
|
22/03/2023
|
AMAR KAUR
|
1218023WL005126
|
AMAR KAUR
|
00154
|
PUNB0HGB001
|
1020
|
1020
|
Processed
|
29/03/2023
|
|
0270820483
|
|
AMAR KAUR WIF JAGDISH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
3
|
TOHANA
|
HR-18-023-057-001/25403
(KHANORA)
|
1218023000NRG23220320230284148
|
22/03/2023
|
MANJIT KAUR
|
1218023WL005126
|
MANJIT KAUR
|
00176
|
IDIB000T600
|
1275
|
1275
|
Processed
|
29/03/2023
|
|
0270820474
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
4
|
TOHANA
|
HR-18-023-057-001/25444
(KHANORA)
|
1218023000NRG23220320230284149
|
22/03/2023
|
HARI CHAND
|
1218023WL005126
|
HARI CHAND
|
00176
|
IDIB000T600
|
1275
|
1275
|
Processed
|
29/03/2023
|
|
0270820470
|
|
Mr. HARICHAND .
|
INDIAN BANK(607105)
|
|
5
|
TOHANA
|
HR-18-023-057-001/25444
(KHANORA)
|
1218023000NRG23220320230284150
|
22/03/2023
|
PARAMJEET KAUR
|
1218023WL005126
|
PARAMJEET KAUR
|
00176
|
IDIB000T600
|
1275
|
1275
|
Processed
|
29/03/2023
|
|
0270820471
|
|
Mrs. PARMJEET KAUR
|
INDIAN BANK(607105)
|
|
6
|
TOHANA
|
HR-18-023-057-001/34528
(KHANORA)
|
1218023000NRG23220320230284162
|
22/03/2023
|
GURMEET KAUR
|
1218023WL005126
|
GURMEET KAUR
|
00176
|
IDIB000T600
|
1275
|
1275
|
Processed
|
29/03/2023
|
|
0270820475
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
7
|
TOHANA
|
HR-18-023-057-001/34528
(KHANORA)
|
1218023000NRG23220320230284161
|
22/03/2023
|
KALA RAM
|
1218023WL005126
|
KALA RAM
|
00176
|
IDIB000T600
|
1275
|
1275
|
Processed
|
29/03/2023
|
|
0270820473
|
|
Mr. KALA RAM
|
INDIAN BANK(607105)
|
|
8
|
TOHANA
|
HR-18-023-057-001/34542
(KHANORA)
|
1218023000NRG23220320230284167
|
22/03/2023
|
KALI DEVI
|
1218023WL005126
|
KALI DEVI
|
00176
|
IDIB000T600
|
1275
|
1275
|
Processed
|
29/03/2023
|
|
0270820472
|
|
Mrs. KALI DEVI
|
INDIAN BANK(607105)
|
|
9
|
TOHANA
|
HR-18-023-057-001/34542
(KHANORA)
|
1218023000NRG23220320230284166
|
22/03/2023
|
SURJIT SINGH
|
1218023WL005126
|
SURJIT SINGH
|
00176
|
IDIB000T600
|
1275
|
1275
|
Processed
|
29/03/2023
|
|
0270820469
|
|
Mr. SURJIT SINGH
|
INDIAN BANK(607105)
|
|
10
|
TOHANA
|
HR-18-023-057-001/34554
(KHANORA)
|
1218023000NRG23220320230284177
|
22/03/2023
|
SARJITO
|
1218023WL005126
|
SARJITO
|
00176
|
IDIB000T600
|
1275
|
1275
|
Processed
|
29/03/2023
|
|
0270820468
|
|
Mrs. SARJIJTO .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
11
|
TOHANA
|
HR-18-023-057-001/34541
(KHANORA)
|
1218023000NRG23220320230284164
|
22/03/2023
|
MANGAT RAM
|
1218023WL005126
|
MANGAT RAM
|
00354
|
PUNB0045200
|
1275
|
1275
|
Processed
|
29/03/2023
|
|
0270820457
|
|
MANGAT RAM
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
12
|
TOHANA
|
HR-18-023-057-001/34554
(KHANORA)
|
1218023000NRG23220320230284176
|
22/03/2023
|
ROLU RAM
|
1218023WL005126
|
ROLU RAM
|
00354
|
PUNB0045200
|
1275
|
1275
|
Processed
|
29/03/2023
|
|
0270820456
|
|
ROLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
13
|
TOHANA
|
HR-18-023-057-001/31746
(KHANORA)
|
1218023000NRG23220320230284153
|
22/03/2023
|
JAGDISH SINGH
|
1218023WL005126
|
JAGDISH SINGH
|
00415
|
SBIN0001072
|
1275
|
1275
|
Processed
|
29/03/2023
|
|
0270820458
|
|
JAGDISH SINGH S/O SH MAHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TOHANA
|
HR-18-023-057-001/34547
(KHANORA)
|
1218023000NRG23220320230284171
|
22/03/2023
|
RAM DYAL
|
1218023WL005126
|
RAM DYAL
|
00415
|
SBIN0001072
|
510
|
510
|
Processed
|
30/03/2023
|
|
0270820460
|
|
MR RAM DYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
15
|
TOHANA
|
HR-18-023-057-001/25457
(KHANORA)
|
1218023000NRG23220320230284151
|
22/03/2023
|
CHINTO DEVI
|
1218023WL005126
|
CHINTO DEVI
|
00415
|
SBIN0051226
|
1275
|
1275
|
Processed
|
30/03/2023
|
|
0270820482
|
|
MRS CHINTO DEVI WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
TOHANA
|
HR-18-023-057-001/31788
(KHANORA)
|
1218023000NRG23220320230284154
|
22/03/2023
|
AMARJEET KAUR
|
1218023WL005126
|
AMARJEET KAUR
|
00415
|
SBIN0051226
|
1275
|
1275
|
Processed
|
30/03/2023
|
|
0270820479
|
|
MRS AMARJEET KAUR WO SH DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
17
|
TOHANA
|
HR-18-023-057-001/31788
(KHANORA)
|
1218023000NRG23220320230284155
|
22/03/2023
|
SARABJIT KAUR
|
1218023WL005126
|
SARABJIT KAUR
|
00415
|
SBIN0051226
|
1275
|
1275
|
Processed
|
30/03/2023
|
|
0270820478
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
TOHANA
|
HR-18-023-057-001/33975
(KHANORA)
|
1218023000NRG23220320230284156
|
22/03/2023
|
RANI
|
1218023WL005126
|
RANI
|
00415
|
SBIN0051226
|
1275
|
1275
|
Processed
|
30/03/2023
|
|
0270820481
|
|
MRS RANI WO KASHMIR RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
TOHANA
|
HR-18-023-057-001/33980
(KHANORA)
|
1218023000NRG23220320230284158
|
22/03/2023
|
MANJIT KAUR
|
1218023WL005126
|
MANJIT KAUR
|
00415
|
SBIN0051226
|
1275
|
1275
|
Processed
|
30/03/2023
|
|
0270820480
|
|
MRS MANJIT KAUR WO OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
20
|
TOHANA
|
HR-18-023-057-001/33994
(KHANORA)
|
1218023000NRG23220320230284159
|
22/03/2023
|
BACHNO DEVI
|
1218023WL005126
|
BACHNO DEVI
|
00415
|
SBIN0051226
|
1275
|
1275
|
Processed
|
30/03/2023
|
|
0270820476
|
|
MRS BACHNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TOHANA
|
HR-18-023-057-001/34524
(KHANORA)
|
1218023000NRG23220320230284160
|
22/03/2023
|
PREETO DEVI
|
1218023WL005126
|
PREETO DEVI
|
00415
|
SBIN0051226
|
1275
|
1275
|
Processed
|
30/03/2023
|
|
0270820477
|
|
MRS PRITO DEVI WO MULKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
22
|
TOHANA
|
HR-18-023-057-001/34541
(KHANORA)
|
1218023000NRG23220320230284165
|
22/03/2023
|
KARAMJEET KAUR
|
1218023WL005126
|
KARAMJEET KAUR
|
00415
|
SBIN0051226
|
1275
|
1275
|
Processed
|
30/03/2023
|
|
0270820467
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
TOHANA
|
HR-18-023-057-001/34542
(KHANORA)
|
1218023000NRG23220320230284168
|
22/03/2023
|
PARAMJIT KAUR
|
1218023WL005126
|
PARAMJIT KAUR
|
00415
|
SBIN0051226
|
1275
|
1275
|
Processed
|
30/03/2023
|
|
0270820466
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
TOHANA
|
HR-18-023-057-001/34546
(KHANORA)
|
1218023000NRG23220320230284170
|
22/03/2023
|
KRISHNA
|
1218023WL005126
|
KRISHNA
|
00415
|
SBIN0051226
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0270820459
|
|
MRS KRISHNA WO SH RAM BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
TOHANA
|
HR-18-023-057-001/34546
(KHANORA)
|
1218023000NRG23220320230284169
|
22/03/2023
|
RAM BHAGAT
|
1218023WL005126
|
RAM BHAGAT
|
00415
|
SBIN0051226
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0270820461
|
|
MR RAM BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
26
|
TOHANA
|
HR-18-023-057-001/34551
(KHANORA)
|
1218023000NRG23220320230284172
|
22/03/2023
|
LACHMI
|
1218023WL005126
|
LACHMI
|
00415
|
SBIN0051226
|
1275
|
1275
|
Processed
|
30/03/2023
|
|
0270820463
|
|
MRS LACHMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TOHANA
|
HR-18-023-057-001/34551
(KHANORA)
|
1218023000NRG23220320230284173
|
22/03/2023
|
SARJIT
|
1218023WL005126
|
SARJIT
|
00415
|
SBIN0051226
|
1275
|
1275
|
Processed
|
30/03/2023
|
|
0270820464
|
|
MRS SARJIT SARJIT
|
STATE BANK OF INDIA(508548)
|
|
28
|
TOHANA
|
HR-18-023-057-001/34552
(KHANORA)
|
1218023000NRG23220320230284175
|
22/03/2023
|
DURGA
|
1218023WL005126
|
DURGA
|
00415
|
SBIN0051226
|
1275
|
1275
|
Processed
|
30/03/2023
|
|
0270820465
|
|
MRS DURGA DURGA
|
STATE BANK OF INDIA(508548)
|
|
29
|
TOHANA
|
HR-18-023-057-001/34552
(KHANORA)
|
1218023000NRG23220320230284174
|
22/03/2023
|
RAM DASS
|
1218023WL005126
|
RAM DASS
|
00415
|
SBIN0051226
|
1275
|
1275
|
Processed
|
30/03/2023
|
|
0270820462
|
|
MR RAM DAAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18615
|
18615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35445
|
35445
|
|
|
|
|
|
|
|