|
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-18-023-003-001/37486
(LOHA KHERA)
|
1218023000NRG23220820220095885
|
22/08/2022
|
JASVINDER KAUR
|
1218023WL0001717
|
JASVINDER KAUR
|
00045
|
BARB0TOHANA
|
310
|
310
|
Processed
|
03/09/2022
|
|
4436092295
|
|
JASVINDER KAUR
|
|
|
2
|
TOHANA
|
HR-18-023-003-001/864
(LOHA KHERA)
|
1218023000NRG23220820220095929
|
22/08/2022
|
RUKMAN KAUR
|
1218023WL0001717
|
RUKMAN KAUR
|
00045
|
BARB0TOHANA
|
620
|
620
|
Processed
|
03/09/2022
|
|
4436092294
|
|
RUKMAN KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
3
|
TOHANA
|
HR-18-023-003-001/32986
(LOHA KHERA)
|
1218023000NRG23220820220095878
|
22/08/2022
|
GURJEET KAUR
|
1218023WL0001717
|
GURJEET KAUR
|
00078
|
CNRB0003165
|
1240
|
1240
|
Processed
|
03/09/2022
|
|
4436092296
|
|
GURJEET KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
4
|
TOHANA
|
HR-18-023-003-001/377
(LOHA KHERA)
|
1218023000NRG23220820220095890
|
22/08/2022
|
CHARANJEET SINGH
|
1218023WL0001717
|
CHARANJEET SINGH
|
00354
|
PUNB0045200
|
310
|
310
|
Processed
|
03/09/2022
|
|
4436092298
|
|
CHARANJEET SINGH
|
|
|
5
|
TOHANA
|
HR-18-023-003-001/64377
(LOHA KHERA)
|
1218023000NRG23220820220095909
|
22/08/2022
|
BALVINDER SINGH
|
1218023WL0001717
|
BALVINDER SINGH
|
00354
|
PUNB0045200
|
930
|
930
|
Processed
|
03/09/2022
|
|
4436092311
|
|
BALVINDER SINGH
|
|
|
6
|
TOHANA
|
HR-18-023-003-001/718
(LOHA KHERA)
|
1218023000NRG23220820220095913
|
22/08/2022
|
MAKHAN SINGH
|
1218023WL0001717
|
MAKHAN SINGH
|
00354
|
PUNB0045200
|
930
|
930
|
Processed
|
03/09/2022
|
|
4436092297
|
|
MAKHAN SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
7
|
TOHANA
|
HR-18-023-003-001/330
(LOHA KHERA)
|
1218023000NRG23220820220095881
|
22/08/2022
|
GURCHARAN SINGH
|
1218023WL0001717
|
GURCHARAN SINGH
|
00415
|
SBIN0001072
|
1240
|
1240
|
Processed
|
03/09/2022
|
|
4436092309
|
|
MR GURCHARAN SINGH
|
|
|
8
|
TOHANA
|
HR-18-023-003-001/330
(LOHA KHERA)
|
1218023000NRG23220820220095882
|
22/08/2022
|
PARAMJIT KAUR
|
1218023WL0001717
|
PARAMJIT KAUR
|
00415
|
SBIN0001072
|
930
|
930
|
Processed
|
03/09/2022
|
|
4436092306
|
|
MRS PARAMJIT KAUR
|
|
|
9
|
TOHANA
|
HR-18-023-003-001/37487
(LOHA KHERA)
|
1218023000NRG23220820220095886
|
22/08/2022
|
SARABJEET KAUR
|
1218023WL0001717
|
SARABJEET KAUR
|
00415
|
SBIN0001072
|
1240
|
1240
|
Processed
|
03/09/2022
|
|
4436092304
|
|
MRS SARABJEET KAUR
|
|
|
10
|
TOHANA
|
HR-18-023-003-001/37499
(LOHA KHERA)
|
1218023000NRG23220820220095887
|
22/08/2022
|
GAJAN SINGH
|
1218023WL0001717
|
GAJAN SINGH
|
00415
|
SBIN0001072
|
1240
|
1240
|
Processed
|
03/09/2022
|
|
4436092310
|
|
MR GAJAN SINGH
|
|
|
11
|
TOHANA
|
HR-18-023-003-001/413
(LOHA KHERA)
|
1218023000NRG23220820220095892
|
22/08/2022
|
PINKI RANI
|
1218023WL0001717
|
PINKI RANI
|
00415
|
SBIN0001072
|
930
|
930
|
Processed
|
03/09/2022
|
|
4436092299
|
|
MISS PINKY RANI UNG VEER KAUR
|
|
|
12
|
TOHANA
|
HR-18-023-003-001/47093
(LOHA KHERA)
|
1218023000NRG23220820220095894
|
22/08/2022
|
CHINDER PAL SINGH
|
1218023WL0001717
|
CHINDER PAL SINGH
|
00415
|
SBIN0001072
|
1240
|
1240
|
Processed
|
03/09/2022
|
|
4436092303
|
|
MR CHHINDERPAL SINGH
|
|
|
13
|
TOHANA
|
HR-18-023-003-001/47093
(LOHA KHERA)
|
1218023000NRG23220820220095895
|
22/08/2022
|
KRISHANA BAI
|
1218023WL0001717
|
KRISHANA BAI
|
00415
|
SBIN0001072
|
1240
|
1240
|
Processed
|
03/09/2022
|
|
4436092302
|
|
MRS KRISHNA BAI
|
|
|
14
|
TOHANA
|
HR-18-023-003-001/587
(LOHA KHERA)
|
1218023000NRG23220820220095901
|
22/08/2022
|
KRISHAN BAI
|
1218023WL0001717
|
KRISHAN BAI
|
00415
|
SBIN0001072
|
1240
|
1240
|
Processed
|
03/09/2022
|
|
4436092307
|
|
MRS KRISHNA BAI
|
|
|
15
|
TOHANA
|
HR-18-023-003-001/595
(LOHA KHERA)
|
1218023000NRG23220820220095904
|
22/08/2022
|
HARPREET SINGH
|
1218023WL0001717
|
HARPREET SINGH
|
00415
|
SBIN0001072
|
1240
|
1240
|
Processed
|
03/09/2022
|
|
4436092300
|
|
MR HAR PREET UNG AMARJEET KAOR
|
|
|
16
|
TOHANA
|
HR-18-023-003-001/64377
(LOHA KHERA)
|
1218023000NRG23220820220095908
|
22/08/2022
|
PARMJEET
|
1218023WL0001717
|
PARMJEET
|
00415
|
SBIN0001072
|
930
|
930
|
Processed
|
03/09/2022
|
|
4436092301
|
|
MISS PARAMJEET KAUR
|
|
|
17
|
TOHANA
|
HR-18-023-003-001/725
(LOHA KHERA)
|
1218023000NRG23220820220095915
|
22/08/2022
|
SUMAN BAI
|
1218023WL0001717
|
SUMAN BAI
|
00415
|
SBIN0001072
|
1240
|
1240
|
Processed
|
03/09/2022
|
|
4436092308
|
|
MRS SUMAN BAI
|
|
|
18
|
TOHANA
|
HR-18-023-003-001/901
(LOHA KHERA)
|
1218023000NRG23220820220095933
|
22/08/2022
|
TARSEM SINGH
|
1218023WL0001717
|
TARSEM SINGH
|
00415
|
SBIN0001072
|
620
|
620
|
Processed
|
03/09/2022
|
|
4436092305
|
|
MR TARSEM SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13330
|
13330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17670
|
17670
|
|
|
|
|
|
|
|