|
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-18-023-044-001/16415
(DANGRA)
|
1218023000NRG23220720220060695
|
22/07/2022
|
KRISHNA
|
1218023WL0001052
|
KRISHNA
|
00089
|
CBIN0283577
|
1144
|
1144
|
Processed
|
28/07/2022
|
|
3395359278
|
|
Mrs. KRISHNA WO SH SHANKER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
TOHANA
|
HR-18-023-044-001/16415
(DANGRA)
|
1218023000NRG23220720220060694
|
22/07/2022
|
SHANKER LAL
|
1218023WL0001052
|
SHANKER LAL
|
00089
|
CBIN0283577
|
1144
|
1144
|
Processed
|
28/07/2022
|
|
3395359276
|
|
SHANKER LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2288
|
2288
|
|
|
|
|
|
|
|
|
3
|
TOHANA
|
HR-18-023-044-001/13819
(DANGRA)
|
1218023000NRG23220720220060677
|
22/07/2022
|
RATAN SINGH
|
1218023WL0001052
|
RATAN SINGH
|
00108
|
UTIB0FCCB01
|
1144
|
1144
|
Processed
|
28/07/2022
|
|
3395359260
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1144
|
1144
|
|
|
|
|
|
|
|
|
4
|
TOHANA
|
HR-18-023-044-001/32585
(DANGRA)
|
1218023000NRG23220720220060716
|
22/07/2022
|
REKHA RANI
|
1218023WL0001052
|
REKHA RANI
|
00154
|
PUNB0HGB001
|
1144
|
1144
|
Processed
|
28/07/2022
|
|
3395359285
|
|
REKHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1144
|
1144
|
|
|
|
|
|
|
|
|
5
|
TOHANA
|
HR-18-023-044-001/32544
(DANGRA)
|
1218023000NRG23220720220060715
|
22/07/2022
|
RAM NIWAS
|
1218023WL0001052
|
RAM NIWAS
|
00176
|
IDIB000T600
|
858
|
858
|
Processed
|
28/07/2022
|
|
3395359283
|
|
Mr. RAM NIWAS SO JAG RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
858
|
858
|
|
|
|
|
|
|
|
|
6
|
TOHANA
|
HR-18-023-009-001/16418
(DANGRA)
|
1218023000NRG23220720220060674
|
22/07/2022
|
SATISH KUMAR
|
1218023WL0001052
|
SATISH KUMAR
|
00354
|
PUNB0055010
|
858
|
858
|
Processed
|
28/07/2022
|
|
3395359251
|
|
SATISH KUMAR SO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TOHANA
|
HR-18-023-044-001/13834
(DANGRA)
|
1218023000NRG23220720220060679
|
22/07/2022
|
OM PARKASH
|
1218023WL0001052
|
OM PARKASH
|
00354
|
PUNB0055010
|
858
|
858
|
Processed
|
28/07/2022
|
|
3395359250
|
|
OMPARKASH SO SHRI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TOHANA
|
HR-18-023-044-001/13872
(DANGRA)
|
1218023000NRG23220720220060681
|
22/07/2022
|
SHEELA DEVI
|
1218023WL0001052
|
SHEELA DEVI
|
00354
|
PUNB0055010
|
858
|
858
|
Processed
|
28/07/2022
|
|
3395359248
|
|
SHEELA WO VIRENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TOHANA
|
HR-18-023-044-001/16221
(DANGRA)
|
1218023000NRG23220720220060692
|
22/07/2022
|
RAJESH
|
1218023WL0001052
|
RAJESH
|
00354
|
PUNB0055010
|
1144
|
1144
|
Processed
|
28/07/2022
|
|
3395359247
|
|
RAJESH SO RISHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TOHANA
|
HR-18-023-044-001/32340
(DANGRA)
|
1218023000NRG23220720220060713
|
22/07/2022
|
DHARAMBIR
|
1218023WL0001052
|
DHARAMBIR
|
00354
|
PUNB0055010
|
1144
|
1144
|
Processed
|
28/07/2022
|
|
3395359246
|
|
DHARMVEER SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TOHANA
|
HR-18-023-044-001/32619
(DANGRA)
|
1218023000NRG23220720220060717
|
22/07/2022
|
SUSHEELA DEVI
|
1218023WL0001052
|
SUSHEELA DEVI
|
00354
|
PUNB0055010
|
1144
|
1144
|
Processed
|
28/07/2022
|
|
3395359249
|
|
SUSHEELA DEVI WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
12
|
TOHANA
|
HR-18-023-044-001/13877
(DANGRA)
|
1218023000NRG23220720220060682
|
22/07/2022
|
DHARAMPAL
|
1218023WL0001052
|
DHARAMPAL
|
00415
|
SBIN0001072
|
1144
|
1144
|
Processed
|
28/07/2022
|
|
3395359263
|
|
MRS DHARAMPAL PURAN RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
TOHANA
|
HR-18-023-044-001/13878
(DANGRA)
|
1218023000NRG23220720220060683
|
22/07/2022
|
KAMLESH
|
1218023WL0001052
|
KAMLESH
|
00415
|
SBIN0001072
|
1144
|
1144
|
Processed
|
28/07/2022
|
|
3395359272
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
14
|
TOHANA
|
HR-18-023-044-001/13890
(DANGRA)
|
1218023000NRG23220720220060684
|
22/07/2022
|
GEENA DEVI
|
1218023WL0001052
|
GEENA DEVI
|
00415
|
SBIN0001072
|
1144
|
1144
|
Processed
|
28/07/2022
|
|
3395359281
|
|
MRS GEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TOHANA
|
HR-18-023-044-001/13914
(DANGRA)
|
1218023000NRG23220720220060685
|
22/07/2022
|
JAIBIR
|
1218023WL0001052
|
JAIBIR
|
00415
|
SBIN0001072
|
858
|
858
|
Processed
|
28/07/2022
|
|
3395359254
|
|
MR JIIVEER CO SURJAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
TOHANA
|
HR-18-023-044-001/13981
(DANGRA)
|
1218023000NRG23220720220060686
|
22/07/2022
|
LEELA
|
1218023WL0001052
|
LEELA
|
00415
|
SBIN0001072
|
858
|
858
|
Processed
|
28/07/2022
|
|
3395359269
|
|
MRS LEELA CO SURESH
|
STATE BANK OF INDIA(508548)
|
|
17
|
TOHANA
|
HR-18-023-044-001/15101
(DANGRA)
|
1218023000NRG23220720220060687
|
22/07/2022
|
TEEJA DEVI
|
1218023WL0001052
|
TEEJA DEVI
|
00415
|
SBIN0001072
|
858
|
858
|
Processed
|
28/07/2022
|
|
3395359257
|
|
TEEJA WO ANOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TOHANA
|
HR-18-023-044-001/15119
(DANGRA)
|
1218023000NRG23220720220060690
|
22/07/2022
|
AJAY
|
1218023WL0001052
|
AJAY
|
00415
|
SBIN0001072
|
1144
|
1144
|
Processed
|
28/07/2022
|
|
3395359256
|
|
MR AJAY CO RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
19
|
TOHANA
|
HR-18-023-044-001/15119
(DANGRA)
|
1218023000NRG23220720220060689
|
22/07/2022
|
KHAJANI
|
1218023WL0001052
|
KHAJANI
|
00415
|
SBIN0001072
|
1144
|
1144
|
Processed
|
28/07/2022
|
|
3395359255
|
|
MRS KHAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TOHANA
|
HR-18-023-044-001/15119
(DANGRA)
|
1218023000NRG23220720220060688
|
22/07/2022
|
RAJENDER
|
1218023WL0001052
|
RAJENDER
|
00415
|
SBIN0001072
|
1144
|
1144
|
Processed
|
28/07/2022
|
|
3395359264
|
|
MR RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
21
|
TOHANA
|
HR-18-023-044-001/15392
(DANGRA)
|
1218023000NRG23220720220060691
|
22/07/2022
|
RAMESH KUMAR
|
1218023WL0001052
|
RAMESH KUMAR
|
00415
|
SBIN0001072
|
1144
|
1144
|
Processed
|
28/07/2022
|
|
3395359261
|
|
RAMESH KUMAR SO KALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TOHANA
|
HR-18-023-044-001/16499
(DANGRA)
|
1218023000NRG23220720220060696
|
22/07/2022
|
SUBE SINGH
|
1218023WL0001052
|
SUBE SINGH
|
00415
|
SBIN0001072
|
1144
|
1144
|
Processed
|
28/07/2022
|
|
3395359277
|
|
MR SUBE SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
TOHANA
|
HR-18-023-044-001/16499
(DANGRA)
|
1218023000NRG23220720220060697
|
22/07/2022
|
VIDYA DEVI
|
1218023WL0001052
|
VIDYA DEVI
|
00415
|
SBIN0001072
|
1144
|
1144
|
Processed
|
28/07/2022
|
|
3395359270
|
|
MRS VIDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TOHANA
|
HR-18-023-044-001/16503
(DANGRA)
|
1218023000NRG23220720220060698
|
22/07/2022
|
BALRAJ
|
1218023WL0001052
|
BALRAJ
|
00415
|
SBIN0001072
|
1144
|
1144
|
Processed
|
28/07/2022
|
|
3395359258
|
|
BALRAJ SINGH SO SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
TOHANA
|
HR-18-023-044-001/16503
(DANGRA)
|
1218023000NRG23220720220060699
|
22/07/2022
|
MANJU DEVI
|
1218023WL0001052
|
MANJU DEVI
|
00415
|
SBIN0001072
|
1144
|
1144
|
Processed
|
28/07/2022
|
|
3395359259
|
|
MANJU DEVI W/O BALRAJ SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
TOHANA
|
HR-18-023-044-001/18215
(DANGRA)
|
1218023000NRG23220720220060702
|
22/07/2022
|
ANIL
|
1218023WL0001052
|
ANIL
|
00415
|
SBIN0001072
|
1144
|
1144
|
Processed
|
28/07/2022
|
|
3395359268
|
|
MR ANIL CO SORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
TOHANA
|
HR-18-023-044-001/18215
(DANGRA)
|
1218023000NRG23220720220060700
|
22/07/2022
|
GUDDI
|
1218023WL0001052
|
GUDDI
|
00415
|
SBIN0001072
|
1144
|
1144
|
Processed
|
28/07/2022
|
|
3395359253
|
|
MRS GUDDI CO SORAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
TOHANA
|
HR-18-023-044-001/18215
(DANGRA)
|
1218023000NRG23220720220060701
|
22/07/2022
|
JANAK
|
1218023WL0001052
|
JANAK
|
00415
|
SBIN0001072
|
1144
|
1144
|
Processed
|
28/07/2022
|
|
3395359267
|
|
JANAK S/O SORAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
TOHANA
|
HR-18-023-044-001/20022
(DANGRA)
|
1218023000NRG23220720220060707
|
22/07/2022
|
NARESH KUMAR
|
1218023WL0001052
|
NARESH KUMAR
|
00415
|
SBIN0001072
|
1144
|
1144
|
Processed
|
28/07/2022
|
|
3395359252
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
TOHANA
|
HR-18-023-044-001/20633
(DANGRA)
|
1218023000NRG23220720220060708
|
22/07/2022
|
CHAMELI DEVI
|
1218023WL0001052
|
CHAMELI DEVI
|
00415
|
SBIN0001072
|
1144
|
1144
|
Processed
|
28/07/2022
|
|
3395359271
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TOHANA
|
HR-18-023-044-001/29539
(DANGRA)
|
1218023000NRG23220720220060709
|
22/07/2022
|
GANGA DEVI
|
1218023WL0001052
|
GANGA DEVI
|
00415
|
SBIN0001072
|
1144
|
1144
|
Processed
|
28/07/2022
|
|
3395359274
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
TOHANA
|
HR-18-023-044-001/29539
(DANGRA)
|
1218023000NRG23220720220060710
|
22/07/2022
|
JAGDISH
|
1218023WL0001052
|
JAGDISH
|
00415
|
SBIN0001072
|
572
|
572
|
Processed
|
28/07/2022
|
|
3395359275
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
33
|
TOHANA
|
HR-18-023-044-001/29650
(DANGRA)
|
1218023000NRG23220720220060711
|
22/07/2022
|
SHANTI
|
1218023WL0001052
|
SHANTI
|
00415
|
SBIN0001072
|
1144
|
1144
|
Processed
|
28/07/2022
|
|
3395359282
|
|
MR MR SHANTI
|
STATE BANK OF INDIA(508548)
|
|
34
|
TOHANA
|
HR-18-023-044-001/32325
(DANGRA)
|
1218023000NRG23220720220060712
|
22/07/2022
|
DALE RAM
|
1218023WL0001052
|
DALE RAM
|
00415
|
SBIN0001072
|
858
|
858
|
Processed
|
28/07/2022
|
|
3395359273
|
|
MR DALE RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
TOHANA
|
HR-18-023-044-001/32512
(DANGRA)
|
1218023000NRG23220720220060714
|
22/07/2022
|
BIRMATI
|
1218023WL0001052
|
BIRMATI
|
00415
|
SBIN0001072
|
1144
|
1144
|
Processed
|
28/07/2022
|
|
3395359280
|
|
MRS BIRMATI
|
STATE BANK OF INDIA(508548)
|
|
36
|
TOHANA
|
HR-18-023-044-001/32637
(DANGRA)
|
1218023000NRG23220720220060719
|
22/07/2022
|
BIMAL
|
1218023WL0001052
|
BIMAL
|
00415
|
SBIN0001072
|
1144
|
1144
|
Processed
|
28/07/2022
|
|
3395359266
|
|
MRS BIMAL CO JAG MOHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
TOHANA
|
HR-18-023-044-001/32637
(DANGRA)
|
1218023000NRG23220720220060718
|
22/07/2022
|
JAGMOHAN
|
1218023WL0001052
|
JAGMOHAN
|
00415
|
SBIN0001072
|
286
|
286
|
Processed
|
28/07/2022
|
|
3395359265
|
|
MR JAGMOHAN CO UJALA RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
TOHANA
|
HR-18-023-044-001/32640
(DANGRA)
|
1218023000NRG23220720220060720
|
22/07/2022
|
TARSEM KUMAR
|
1218023WL0001052
|
TARSEM KUMAR
|
00415
|
SBIN0001072
|
1144
|
1144
|
Processed
|
28/07/2022
|
|
3395359262
|
|
MR TARSEM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
TOHANA
|
HR-18-023-044-001/32653
(DANGRA)
|
1218023000NRG23220720220060722
|
22/07/2022
|
SANTRO DEVI
|
1218023WL0001052
|
SANTRO DEVI
|
00415
|
SBIN0001072
|
1144
|
1144
|
Processed
|
28/07/2022
|
|
3395359279
|
|
MRS SANTRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29458
|
29458
|
|
|
|
|
|
|
|
|
40
|
TOHANA
|
HR-18-023-044-001/19529
(DANGRA)
|
1218023000NRG23220720220060706
|
22/07/2022
|
BIMLA DEVI
|
1218023WL0001052
|
BIMLA DEVI
|
00415
|
SBIN0050756
|
1144
|
1144
|
Processed
|
28/07/2022
|
|
3395359284
|
|
BIMLA DEVI WO JOGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1144
|
1144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42042
|
42042
|
|
|
|
|
|
|
|