|
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-18-023-036-001/10387
(SIMBLE WALA)
|
1218023000NRG23220820220096945
|
22/08/2022
|
DHARAM SINGH
|
1218023WL0001726
|
DHARAM SINGH
|
00045
|
BARB0TOHANA
|
993
|
993
|
Processed
|
03/09/2022
|
|
4436092343
|
|
DHARAM SINGH
|
|
|
2
|
TOHANA
|
HR-18-023-036-001/10387
(SIMBLE WALA)
|
1218023000NRG23220820220096946
|
22/08/2022
|
GURDEEP KAUR
|
1218023WL0001726
|
GURDEEP KAUR
|
00045
|
BARB0TOHANA
|
993
|
993
|
Processed
|
03/09/2022
|
|
4436092342
|
|
GURDEEP KAUR
|
|
|
3
|
TOHANA
|
HR-18-023-036-001/10398
(SIMBLE WALA)
|
1218023000NRG23220820220096947
|
22/08/2022
|
MAYA
|
1218023WL0001726
|
MAYA
|
00045
|
BARB0TOHANA
|
662
|
662
|
Processed
|
03/09/2022
|
|
4436092380
|
|
MAYA
|
|
|
4
|
TOHANA
|
HR-18-023-036-001/10410
(SIMBLE WALA)
|
1218023000NRG23220820220096949
|
22/08/2022
|
SUKHCHAIN SINGH
|
1218023WL0001726
|
SUKHCHAIN SINGH
|
00045
|
BARB0TOHANA
|
993
|
993
|
Processed
|
03/09/2022
|
|
4436092379
|
|
SUKHCHAIN SINGH
|
|
|
5
|
TOHANA
|
HR-18-023-036-001/10410
(SIMBLE WALA)
|
1218023000NRG23220820220096948
|
22/08/2022
|
SUKHJINDER SINGH
|
1218023WL0001726
|
SUKHJINDER SINGH
|
00045
|
BARB0TOHANA
|
662
|
662
|
Processed
|
03/09/2022
|
|
4436092377
|
|
SUKHJINDER SINGH
|
|
|
6
|
TOHANA
|
HR-18-023-036-001/10415
(SIMBLE WALA)
|
1218023000NRG23220820220096951
|
22/08/2022
|
HARBANS SINGH
|
1218023WL0001726
|
HARBANS SINGH
|
00045
|
BARB0TOHANA
|
993
|
993
|
Processed
|
03/09/2022
|
|
4436092345
|
|
HARBANS SINGH
|
|
|
7
|
TOHANA
|
HR-18-023-036-001/10431
(SIMBLE WALA)
|
1218023000NRG23220820220096953
|
22/08/2022
|
MANJU
|
1218023WL0001726
|
MANJU
|
00045
|
BARB0TOHANA
|
993
|
993
|
Processed
|
03/09/2022
|
|
4436092347
|
|
MANJU
|
|
|
8
|
TOHANA
|
HR-18-023-036-001/10524
(SIMBLE WALA)
|
1218023000NRG23220820220096962
|
22/08/2022
|
BALJIT KAUR
|
1218023WL0001726
|
BALJIT KAUR
|
00045
|
BARB0TOHANA
|
993
|
993
|
Processed
|
03/09/2022
|
|
4436092378
|
|
BALJIT KAUR
|
|
|
9
|
TOHANA
|
HR-18-023-036-001/29909
(SIMBLE WALA)
|
1218023000NRG23220820220096974
|
22/08/2022
|
DELIP SINGH
|
1218023WL0001726
|
DELIP SINGH
|
00045
|
BARB0TOHANA
|
993
|
993
|
Processed
|
03/09/2022
|
|
4436092344
|
|
DELIP SINGH
|
|
|
10
|
TOHANA
|
HR-18-023-036-002/29914
(SIMBLE WALA)
|
1218023000NRG23220820220097009
|
22/08/2022
|
PREETO RANI
|
1218023WL0001726
|
PREETO RANI
|
00045
|
BARB0TOHANA
|
993
|
993
|
Processed
|
03/09/2022
|
|
4436092346
|
|
PREETO RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9268
|
9268
|
|
|
|
|
|
|
|
|
11
|
TOHANA
|
HR-18-023-004-001/29189
(SIMBLE WALA)
|
1218023000NRG23220820220096938
|
22/08/2022
|
BHAJAN SINGH
|
1218023WL0001726
|
BHAJAN SINGH
|
00089
|
CBIN0283577
|
993
|
993
|
Processed
|
03/09/2022
|
|
4436092349
|
|
BHAJAN SINGH
|
|
|
12
|
TOHANA
|
HR-18-023-036-001/10483
(SIMBLE WALA)
|
1218023000NRG23220820220096959
|
22/08/2022
|
KAVITA RANI
|
1218023WL0001726
|
KAVITA RANI
|
00089
|
CBIN0283577
|
331
|
331
|
Processed
|
03/09/2022
|
|
4436092348
|
|
KAVITA RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
13
|
TOHANA
|
HR-18-023-036-001/10381
(SIMBLE WALA)
|
1218023000NRG23220820220096944
|
22/08/2022
|
MAYA DEVI
|
1218023WL0001726
|
MAYA DEVI
|
00349
|
PSIB0021138
|
993
|
993
|
Processed
|
03/09/2022
|
|
4436092358
|
|
MAYA DEVI
|
|
|
14
|
TOHANA
|
HR-18-023-036-001/10415
(SIMBLE WALA)
|
1218023000NRG23220820220096950
|
22/08/2022
|
SURINDER KAUR
|
1218023WL0001726
|
SURINDER KAUR
|
00349
|
PSIB0021138
|
993
|
993
|
Processed
|
03/09/2022
|
|
4436092354
|
|
SURINDER KAUR
|
|
|
15
|
TOHANA
|
HR-18-023-036-001/10487
(SIMBLE WALA)
|
1218023000NRG23220820220096960
|
22/08/2022
|
KAJAL
|
1218023WL0001726
|
KAJAL
|
00349
|
PSIB0021138
|
331
|
331
|
Processed
|
03/09/2022
|
|
4436092353
|
|
KAJAL
|
|
|
16
|
TOHANA
|
HR-18-023-036-001/10534
(SIMBLE WALA)
|
1218023000NRG23220820220096963
|
22/08/2022
|
AMARJEET KAUR
|
1218023WL0001726
|
AMARJEET KAUR
|
00349
|
PSIB0021138
|
662
|
662
|
Processed
|
03/09/2022
|
|
4436092352
|
|
AMARJEET KAUR
|
|
|
17
|
TOHANA
|
HR-18-023-036-001/10723
(SIMBLE WALA)
|
1218023000NRG23220820220096965
|
22/08/2022
|
JASVIR KAUR
|
1218023WL0001726
|
JASVIR KAUR
|
00349
|
PSIB0021138
|
662
|
662
|
Processed
|
03/09/2022
|
|
4436092356
|
|
JASVIR KAUR
|
|
|
18
|
TOHANA
|
HR-18-023-036-001/29849
(SIMBLE WALA)
|
1218023000NRG23220820220096972
|
22/08/2022
|
PINKI
|
1218023WL0001726
|
PINKI
|
00349
|
PSIB0021138
|
331
|
331
|
Processed
|
03/09/2022
|
|
4436092351
|
|
PINKI
|
|
|
19
|
TOHANA
|
HR-18-023-036-001/29923
(SIMBLE WALA)
|
1218023000NRG23220820220096984
|
22/08/2022
|
KRISHNA
|
1218023WL0001726
|
KRISHNA
|
00349
|
PSIB0021138
|
993
|
993
|
Processed
|
03/09/2022
|
|
4436092355
|
|
KRISHNA
|
|
|
20
|
TOHANA
|
HR-18-023-036-001/29925
(SIMBLE WALA)
|
1218023000NRG23220820220096986
|
22/08/2022
|
BUDHA
|
1218023WL0001726
|
BUDHA
|
00349
|
PSIB0021138
|
662
|
662
|
Processed
|
03/09/2022
|
|
4436092350
|
|
BUDHA
|
|
|
21
|
TOHANA
|
HR-18-023-036-002/29867
(SIMBLE WALA)
|
1218023000NRG23220820220097004
|
22/08/2022
|
VANDANA
|
1218023WL0001726
|
VANDANA
|
00349
|
PSIB0021138
|
662
|
662
|
Processed
|
03/09/2022
|
|
4436092357
|
|
VANDANA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6289
|
6289
|
|
|
|
|
|
|
|
|
22
|
TOHANA
|
HR-18-023-036-001/29929
(SIMBLE WALA)
|
1218023000NRG23220820220096989
|
22/08/2022
|
SONU
|
1218023WL0001726
|
SONU
|
00354
|
PUNB0045200
|
662
|
662
|
Processed
|
03/09/2022
|
|
4436092359
|
|
SONU
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
23
|
TOHANA
|
HR-18-023-036-001/10353
(SIMBLE WALA)
|
1218023000NRG23220820220096941
|
22/08/2022
|
MALKEET KAUR
|
1218023WL0001726
|
MALKEET KAUR
|
00354
|
PUNB0055010
|
993
|
993
|
Processed
|
03/09/2022
|
|
4436092361
|
|
MALKEET KAUR
|
|
|
24
|
TOHANA
|
HR-18-023-036-001/10376
(SIMBLE WALA)
|
1218023000NRG23220820220096942
|
22/08/2022
|
MANJEET KAUR
|
1218023WL0001726
|
MANJEET KAUR
|
00354
|
PUNB0055010
|
331
|
331
|
Processed
|
03/09/2022
|
|
4436092362
|
|
MANJEET KAUR
|
|
|
25
|
TOHANA
|
HR-18-023-036-001/29875
(SIMBLE WALA)
|
1218023000NRG23220820220096973
|
22/08/2022
|
NANHI DEVI
|
1218023WL0001726
|
NANHI DEVI
|
00354
|
PUNB0055010
|
993
|
993
|
Processed
|
03/09/2022
|
|
4436092363
|
|
NANHI DEVI
|
|
|
26
|
TOHANA
|
HR-18-023-036-002/12800
(SIMBLE WALA)
|
1218023000NRG23220820220097000
|
22/08/2022
|
RAJ KUMAR
|
1218023WL0001726
|
RAJ KUMAR
|
00354
|
PUNB0055010
|
993
|
993
|
Processed
|
03/09/2022
|
|
4436092360
|
|
RAJ KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
27
|
TOHANA
|
HR-18-023-036-001/10458
(SIMBLE WALA)
|
1218023000NRG23220820220096956
|
22/08/2022
|
NIRMAL KAUR
|
1218023WL0001726
|
NIRMAL KAUR
|
00415
|
SBIN0001072
|
331
|
331
|
Processed
|
03/09/2022
|
|
4436092375
|
|
MRS NIRMAL KAUR
|
|
|
28
|
TOHANA
|
HR-18-023-036-001/10502
(SIMBLE WALA)
|
1218023000NRG23220820220096961
|
22/08/2022
|
JASVIR KAUR
|
1218023WL0001726
|
JASVIR KAUR
|
00415
|
SBIN0001072
|
662
|
662
|
Processed
|
03/09/2022
|
|
4436092365
|
|
MRS JASVIR KAUR
|
|
|
29
|
TOHANA
|
HR-18-023-036-001/29073
(SIMBLE WALA)
|
1218023000NRG23220820220096969
|
22/08/2022
|
GURDASS
|
1218023WL0001726
|
GURDASS
|
00415
|
SBIN0001072
|
662
|
662
|
Processed
|
03/09/2022
|
|
4436092368
|
|
MR MR GURDASS
|
|
|
30
|
TOHANA
|
HR-18-023-036-001/29073
(SIMBLE WALA)
|
1218023000NRG23220820220096968
|
22/08/2022
|
PAVI
|
1218023WL0001726
|
PAVI
|
00415
|
SBIN0001072
|
662
|
662
|
Processed
|
03/09/2022
|
|
4436092376
|
|
MRS PAVI
|
|
|
31
|
TOHANA
|
HR-18-023-036-001/29073
(SIMBLE WALA)
|
1218023000NRG23220820220096967
|
22/08/2022
|
RAVI RANI
|
1218023WL0001726
|
RAVI RANI
|
00415
|
SBIN0001072
|
662
|
662
|
Processed
|
03/09/2022
|
|
4436092374
|
|
MRS RAVI RANI
|
|
|
32
|
TOHANA
|
HR-18-023-036-001/29073
(SIMBLE WALA)
|
1218023000NRG23220820220096966
|
22/08/2022
|
SOHAN LAL
|
1218023WL0001726
|
SOHAN LAL
|
00415
|
SBIN0001072
|
662
|
662
|
Processed
|
03/09/2022
|
|
4436092369
|
|
MR SOHAN LAL
|
|
|
33
|
TOHANA
|
HR-18-023-036-001/29915
(SIMBLE WALA)
|
1218023000NRG23220820220096979
|
22/08/2022
|
GURMEET KAUR
|
1218023WL0001726
|
GURMEET KAUR
|
00415
|
SBIN0001072
|
993
|
993
|
Processed
|
03/09/2022
|
|
4436092366
|
|
MRS GURMEET KAUR
|
|
|
34
|
TOHANA
|
HR-18-023-036-001/29916
(SIMBLE WALA)
|
1218023000NRG23220820220096980
|
22/08/2022
|
GURNAM KAUR
|
1218023WL0001726
|
GURNAM KAUR
|
00415
|
SBIN0001072
|
331
|
331
|
Processed
|
03/09/2022
|
|
4436092373
|
|
MRS GURNAM KAUR
|
|
|
35
|
TOHANA
|
HR-18-023-036-001/29918
(SIMBLE WALA)
|
1218023000NRG23220820220096981
|
22/08/2022
|
HARBANSH KAUR
|
1218023WL0001726
|
HARBANSH KAUR
|
00415
|
SBIN0001072
|
331
|
331
|
Processed
|
03/09/2022
|
|
4436092371
|
|
MRS HARBANS KAUR
|
|
|
36
|
TOHANA
|
HR-18-023-036-001/29922
(SIMBLE WALA)
|
1218023000NRG23220820220096983
|
22/08/2022
|
KASHMIR KAUR
|
1218023WL0001726
|
KASHMIR KAUR
|
00415
|
SBIN0001072
|
993
|
993
|
Processed
|
03/09/2022
|
|
4436092372
|
|
MRS KASHMIR KAUR
|
|
|
37
|
TOHANA
|
HR-18-023-036-001/29924
(SIMBLE WALA)
|
1218023000NRG23220820220096985
|
22/08/2022
|
BALWINDER KAUR
|
1218023WL0001726
|
BALWINDER KAUR
|
00415
|
SBIN0001072
|
993
|
993
|
Processed
|
03/09/2022
|
|
4436092370
|
|
MRS BALWINDER KAUR
|
|
|
38
|
TOHANA
|
HR-18-023-036-001/29927
(SIMBLE WALA)
|
1218023000NRG23220820220096987
|
22/08/2022
|
GURMAIL SINGH
|
1218023WL0001726
|
GURMAIL SINGH
|
00415
|
SBIN0001072
|
662
|
662
|
Processed
|
03/09/2022
|
|
4436092367
|
|
MR GURMAIL SINGH
|
|
|
39
|
TOHANA
|
HR-18-023-036-001/29928
(SIMBLE WALA)
|
1218023000NRG23220820220096988
|
22/08/2022
|
MUKESH KUMAR
|
1218023WL0001726
|
MUKESH KUMAR
|
00415
|
SBIN0001072
|
662
|
662
|
Processed
|
03/09/2022
|
|
4436092364
|
|
MR MUKESH KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8606
|
8606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29459
|
29459
|
|
|
|
|
|
|
|