|
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-18-023-014-001/3655
(HAIDERWALA)
|
1218023000NRG23270920220167008
|
27/09/2022
|
BHATERI
|
1218023WL0002755
|
BHATERI
|
00045
|
BARB0DBTOHA
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965855115
|
|
BHATERI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
2
|
TOHANA
|
HR-18-023-014-001/58783
(HAIDERWALA)
|
1218023000NRG23270920220167024
|
27/09/2022
|
AMRI
|
1218023WL0002755
|
AMRI
|
00045
|
BARB0TOHANA
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965855116
|
|
AMRI
|
|
|
3
|
TOHANA
|
HR-18-023-014-001/58783
(HAIDERWALA)
|
1218023000NRG23270920220167023
|
27/09/2022
|
JAI BHAGWAN
|
1218023WL0002755
|
JAI BHAGWAN
|
00045
|
BARB0TOHANA
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965855117
|
|
JAI BHAGWAN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
4
|
TOHANA
|
HR-18-023-014-001/3697
(HAIDERWALA)
|
1218023000NRG23270920220167018
|
27/09/2022
|
DEEPAK
|
1218023WL0002755
|
DEEPAK
|
00176
|
IDIB000T600
|
662
|
662
|
Processed
|
27/10/2022
|
|
5965855118
|
|
DEEPAK
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
5
|
TOHANA
|
HR-18-023-014-001/32765
(HAIDERWALA)
|
1218023000NRG23270920220166997
|
27/09/2022
|
KALASO BAI
|
1218023WL0002755
|
KALASO BAI
|
00415
|
SBIN0001072
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965855120
|
|
MRS KALASO BAI
|
|
|
6
|
TOHANA
|
HR-18-023-014-001/32766
(HAIDERWALA)
|
1218023000NRG23270920220166998
|
27/09/2022
|
MANDEEP KAUR
|
1218023WL0002755
|
MANDEEP KAUR
|
00415
|
SBIN0001072
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965855119
|
|
MRS MANDEEP KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
7
|
TOHANA
|
HR-18-023-014-001/36932
(HAIDERWALA)
|
1218023000NRG23270920220167014
|
27/09/2022
|
MANPREET KAUR
|
1218023WL0002755
|
MANPREET KAUR
|
00415
|
SBIN0014632
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965855121
|
|
MRS MANPREET KAUR
|
|
|
8
|
TOHANA
|
HR-18-023-014-001/36955
(HAIDERWALA)
|
1218023000NRG23270920220167016
|
27/09/2022
|
DEEPAK KUMAR
|
1218023WL0002755
|
DEEPAK KUMAR
|
00415
|
SBIN0014632
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965855125
|
|
MR DEEPAK KUMAR
|
|
|
9
|
TOHANA
|
HR-18-023-014-001/36955
(HAIDERWALA)
|
1218023000NRG23270920220167015
|
27/09/2022
|
RANI
|
1218023WL0002755
|
RANI
|
00415
|
SBIN0014632
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965855124
|
|
MRS RANI RANI
|
|
|
10
|
TOHANA
|
HR-18-023-014-001/3706
(HAIDERWALA)
|
1218023000NRG23270920220167019
|
27/09/2022
|
DHUP SINGH
|
1218023WL0002755
|
DHUP SINGH
|
00415
|
SBIN0014632
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965855123
|
|
SHRI DHUP SINGH
|
|
|
11
|
TOHANA
|
HR-18-023-014-002/36912
(HAIDERWALA)
|
1218023000NRG23270920220167026
|
27/09/2022
|
SATPAL
|
1218023WL0002755
|
SATPAL
|
00415
|
SBIN0014632
|
662
|
662
|
Processed
|
27/10/2022
|
|
5965855122
|
|
SHRI SATPAL SATPAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7282
|
7282
|
|
|
|
|
|
|
|
|
12
|
TOHANA
|
HR-18-023-014-001/36918
(HAIDERWALA)
|
1218023000NRG23270920220167010
|
27/09/2022
|
BHAJAN SINGH
|
1218023WL0002755
|
BHAJAN SINGH
|
00415
|
SBIN0051226
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965855128
|
|
MR BHAJAN SINGH
|
|
|
13
|
TOHANA
|
HR-18-023-014-001/4027
(HAIDERWALA)
|
1218023000NRG23270920220167021
|
27/09/2022
|
KRISHANA DEVI
|
1218023WL0002755
|
KRISHANA DEVI
|
00415
|
SBIN0051226
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965855126
|
|
MRS KRISHNA DEVI
|
|
|
14
|
TOHANA
|
HR-18-023-014-002/36912
(HAIDERWALA)
|
1218023000NRG23270920220167025
|
27/09/2022
|
KAMALJEET KAUR
|
1218023WL0002755
|
KAMALJEET KAUR
|
00415
|
SBIN0051226
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965855127
|
|
MRS KAMALIJEET KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4965
|
4965
|
|
|
|
|
|
|
|
|
15
|
TOHANA
|
HR-18-023-014-001/3706
(HAIDERWALA)
|
1218023000NRG23270920220167020
|
27/09/2022
|
DEEPAK
|
1218023WL0002755
|
DEEPAK
|
00468
|
UBIN0546399
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965855129
|
|
DEEPAK
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22839
|
22839
|
|
|
|
|
|
|
|