|
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-18-023-044-001/18342
(DANGRA)
|
1218023000NRG23300820220107582
|
30/08/2022
|
SUNITA RANI
|
1218023WL0001917
|
SUNITA RANI
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
07/09/2022
|
|
4533126105
|
|
SUNITA RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
2
|
TOHANA
|
HR-18-023-044-001/21271
(DANGRA)
|
1218023000NRG23300820220107588
|
30/08/2022
|
MAHAVEER
|
1218023WL0001917
|
MAHAVEER
|
00354
|
PUNB0045200
|
993
|
993
|
Processed
|
07/09/2022
|
|
4533126111
|
|
MAHAVEER S/O SH JAG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
3
|
TOHANA
|
HR-18-023-044-001/15065
(DANGRA)
|
1218023000NRG23300820220107574
|
30/08/2022
|
OMPATI
|
1218023WL0001917
|
OMPATI
|
00354
|
PUNB0055010
|
993
|
993
|
Processed
|
07/09/2022
|
|
4533126109
|
|
OMPATI WO LAHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TOHANA
|
HR-18-023-044-001/18342
(DANGRA)
|
1218023000NRG23300820220107581
|
30/08/2022
|
JAIVEER
|
1218023WL0001917
|
JAIVEER
|
00354
|
PUNB0055010
|
993
|
993
|
Processed
|
07/09/2022
|
|
4533126108
|
|
JAIBIR
|
CANARA BANK(508532)
|
|
5
|
TOHANA
|
HR-18-023-044-001/18404
(DANGRA)
|
1218023000NRG23300820220107584
|
30/08/2022
|
KADVI
|
1218023WL0001917
|
KADVI
|
00354
|
PUNB0055010
|
993
|
993
|
Processed
|
07/09/2022
|
|
4533126107
|
|
KADVI WO CHANDER BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TOHANA
|
HR-18-023-044-001/18429
(DANGRA)
|
1218023000NRG23300820220107586
|
30/08/2022
|
SALOCHNA
|
1218023WL0001917
|
SALOCHNA
|
00354
|
PUNB0055010
|
993
|
993
|
Processed
|
07/09/2022
|
|
4533126110
|
|
SALOCHNA WO RAJENDER
|
CANARA BANK(508532)
|
|
7
|
TOHANA
|
HR-18-023-044-001/29626
(DANGRA)
|
1218023000NRG23300820220107593
|
30/08/2022
|
DHAPLI
|
1218023WL0001917
|
DHAPLI
|
00354
|
PUNB0055010
|
993
|
993
|
Processed
|
07/09/2022
|
|
4533126106
|
|
DHAPLI WO RAJVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4965
|
4965
|
|
|
|
|
|
|
|
|
8
|
TOHANA
|
HR-18-023-044-001/13825
(DANGRA)
|
1218023000NRG23300820220107557
|
30/08/2022
|
BALWINDER KAUR
|
1218023WL0001917
|
BALWINDER KAUR
|
00415
|
SBIN0001072
|
662
|
662
|
Processed
|
07/09/2022
|
|
4533126102
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
TOHANA
|
HR-18-023-044-001/13843
(DANGRA)
|
1218023000NRG23300820220107559
|
30/08/2022
|
BIMLA DEVI
|
1218023WL0001917
|
BIMLA DEVI
|
00415
|
SBIN0001072
|
993
|
993
|
Processed
|
07/09/2022
|
|
4533126087
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TOHANA
|
HR-18-023-044-001/13843
(DANGRA)
|
1218023000NRG23300820220107558
|
30/08/2022
|
JILE SINGH
|
1218023WL0001917
|
JILE SINGH
|
00415
|
SBIN0001072
|
993
|
993
|
Processed
|
07/09/2022
|
|
4533126088
|
|
MR JILE SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
TOHANA
|
HR-18-023-044-001/13853
(DANGRA)
|
1218023000NRG23300820220107562
|
30/08/2022
|
KAMLESH
|
1218023WL0001917
|
KAMLESH
|
00415
|
SBIN0001072
|
662
|
662
|
Processed
|
07/09/2022
|
|
4533126099
|
|
MRS KAMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TOHANA
|
HR-18-023-044-001/13933
(DANGRA)
|
1218023000NRG23300820220107563
|
30/08/2022
|
SANTOSH DEVI
|
1218023WL0001917
|
SANTOSH DEVI
|
00415
|
SBIN0001072
|
993
|
993
|
Processed
|
07/09/2022
|
|
4533126097
|
|
MRS SANTOSH CO BALVEER
|
STATE BANK OF INDIA(508548)
|
|
13
|
TOHANA
|
HR-18-023-044-001/13937
(DANGRA)
|
1218023000NRG23300820220107564
|
30/08/2022
|
GINA DEVI
|
1218023WL0001917
|
GINA DEVI
|
00415
|
SBIN0001072
|
993
|
993
|
Processed
|
07/09/2022
|
|
4533126096
|
|
GEENA WO MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TOHANA
|
HR-18-023-044-001/13954
(DANGRA)
|
1218023000NRG23300820220107565
|
30/08/2022
|
RAJPATI
|
1218023WL0001917
|
RAJPATI
|
00415
|
SBIN0001072
|
993
|
993
|
Processed
|
07/09/2022
|
|
4533126089
|
|
MRS RAJPATI RAMSARAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
TOHANA
|
HR-18-023-044-001/13954
(DANGRA)
|
1218023000NRG23300820220107566
|
30/08/2022
|
RAMSHARAN
|
1218023WL0001917
|
RAMSHARAN
|
00415
|
SBIN0001072
|
993
|
993
|
Processed
|
07/09/2022
|
|
4533126082
|
|
Mr. RAMSHARAN .
|
INDIAN BANK(607105)
|
|
16
|
TOHANA
|
HR-18-023-044-001/13954
(DANGRA)
|
1218023000NRG23300820220107567
|
30/08/2022
|
SANDEEP KUMAR
|
1218023WL0001917
|
SANDEEP KUMAR
|
00415
|
SBIN0001072
|
993
|
993
|
Processed
|
07/09/2022
|
|
4533126085
|
|
MR SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
17
|
TOHANA
|
HR-18-023-044-001/13956
(DANGRA)
|
1218023000NRG23300820220107568
|
30/08/2022
|
BHIM SINGH
|
1218023WL0001917
|
BHIM SINGH
|
00415
|
SBIN0001072
|
993
|
993
|
Processed
|
07/09/2022
|
|
4533126100
|
|
MR BHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
TOHANA
|
HR-18-023-044-001/13956
(DANGRA)
|
1218023000NRG23300820220107569
|
30/08/2022
|
SANTOSH
|
1218023WL0001917
|
SANTOSH
|
00415
|
SBIN0001072
|
993
|
993
|
Processed
|
07/09/2022
|
|
4533126101
|
|
MRS SANTOSH BHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
TOHANA
|
HR-18-023-044-001/13960
(DANGRA)
|
1218023000NRG23300820220107571
|
30/08/2022
|
NAVEEN KUMAR
|
1218023WL0001917
|
NAVEEN KUMAR
|
00415
|
SBIN0001072
|
993
|
993
|
Processed
|
07/09/2022
|
|
4533126086
|
|
MR NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
TOHANA
|
HR-18-023-044-001/13960
(DANGRA)
|
1218023000NRG23300820220107570
|
30/08/2022
|
RAJ KUMAR
|
1218023WL0001917
|
RAJ KUMAR
|
00415
|
SBIN0001072
|
993
|
993
|
Processed
|
07/09/2022
|
|
4533126095
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
TOHANA
|
HR-18-023-044-001/13979
(DANGRA)
|
1218023000NRG23300820220107572
|
30/08/2022
|
PARVEEN
|
1218023WL0001917
|
PARVEEN
|
00415
|
SBIN0001072
|
993
|
993
|
Processed
|
07/09/2022
|
|
4533126084
|
|
MR ROHIT NUG PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
22
|
TOHANA
|
HR-18-023-044-001/15065
(DANGRA)
|
1218023000NRG23300820220107573
|
30/08/2022
|
LAHERI
|
1218023WL0001917
|
LAHERI
|
00415
|
SBIN0001072
|
662
|
662
|
Processed
|
07/09/2022
|
|
4533126093
|
|
LAHRI SO SAROOP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TOHANA
|
HR-18-023-044-001/16443
(DANGRA)
|
1218023000NRG23300820220107575
|
30/08/2022
|
MANJEET KAUR
|
1218023WL0001917
|
MANJEET KAUR
|
00415
|
SBIN0001072
|
993
|
993
|
Processed
|
07/09/2022
|
|
4533126098
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
TOHANA
|
HR-18-023-044-001/16443-A
(DANGRA)
|
1218023000NRG23300820220107576
|
30/08/2022
|
RAM SINGH
|
1218023WL0001917
|
RAM SINGH
|
00415
|
SBIN0001072
|
993
|
993
|
Processed
|
07/09/2022
|
|
4533126104
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
TOHANA
|
HR-18-023-044-001/18180
(DANGRA)
|
1218023000NRG23300820220107577
|
30/08/2022
|
SANTOSH DEVI
|
1218023WL0001917
|
SANTOSH DEVI
|
00415
|
SBIN0001072
|
662
|
662
|
Processed
|
07/09/2022
|
|
4533126090
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
TOHANA
|
HR-18-023-044-001/18382
(DANGRA)
|
1218023000NRG23300820220107583
|
30/08/2022
|
SUNITA
|
1218023WL0001917
|
SUNITA
|
00415
|
SBIN0001072
|
993
|
993
|
Processed
|
07/09/2022
|
|
4533126091
|
|
MRS SUNITA CO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
TOHANA
|
HR-18-023-044-001/18429
(DANGRA)
|
1218023000NRG23300820220107585
|
30/08/2022
|
RAJENDER
|
1218023WL0001917
|
RAJENDER
|
00415
|
SBIN0001072
|
993
|
993
|
Processed
|
07/09/2022
|
|
4533126083
|
|
MR RAJENDER RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
28
|
TOHANA
|
HR-18-023-044-001/20702
(DANGRA)
|
1218023000NRG23300820220107587
|
30/08/2022
|
SATVEER SINGH
|
1218023WL0001917
|
SATVEER SINGH
|
00415
|
SBIN0001072
|
993
|
993
|
Processed
|
07/09/2022
|
|
4533126081
|
|
MR MR SATBIR
|
STATE BANK OF INDIA(508548)
|
|
29
|
TOHANA
|
HR-18-023-044-001/29481
(DANGRA)
|
1218023000NRG23300820220107590
|
30/08/2022
|
RANI DEVI
|
1218023WL0001917
|
RANI DEVI
|
00415
|
SBIN0001072
|
993
|
993
|
Processed
|
07/09/2022
|
|
4533126092
|
|
Mrs. RANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
TOHANA
|
HR-18-023-044-001/29481
(DANGRA)
|
1218023000NRG23300820220107589
|
30/08/2022
|
SUBE SINGH
|
1218023WL0001917
|
SUBE SINGH
|
00415
|
SBIN0001072
|
993
|
993
|
Processed
|
07/09/2022
|
|
4533126103
|
|
MR SUBE SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
TOHANA
|
HR-18-023-044-001/29521
(DANGRA)
|
1218023000NRG23300820220107592
|
30/08/2022
|
PINKI
|
1218023WL0001917
|
PINKI
|
00415
|
SBIN0001072
|
993
|
993
|
Processed
|
07/09/2022
|
|
4533126094
|
|
MRS PINKI CO JAIBHAGWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22508
|
22508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29459
|
29459
|
|
|
|
|
|
|
|