|
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-18-023-027-001/11525
(BALIAN WALA)
|
1218023000NRG23310520220025134
|
31/05/2022
|
CHANNO DEVI
|
1218023WL0000381
|
CHANNO DEVI
|
00415
|
SBIN0001072
|
1655
|
1655
|
Processed
|
06/06/2022
|
|
2012899885
|
|
Mrs. CHANNO DEVI W/O SH GAJE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
TOHANA
|
HR-18-023-027-001/12493
(BALIAN WALA)
|
1218023000NRG23310520220025138
|
31/05/2022
|
KRISHANA
|
1218023WL0000381
|
KRISHANA
|
00415
|
SBIN0001072
|
993
|
993
|
Processed
|
06/06/2022
|
|
2012899869
|
|
KRISHNA W/O SH DATU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TOHANA
|
HR-18-023-027-001/37506
(BALIAN WALA)
|
1218023000NRG23310520220025145
|
31/05/2022
|
SUNITA DEVI
|
1218023WL0000381
|
SUNITA DEVI
|
00415
|
SBIN0001072
|
1655
|
1655
|
Processed
|
06/06/2022
|
|
2012899880
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TOHANA
|
HR-18-023-027-001/37521
(BALIAN WALA)
|
1218023000NRG23310520220025147
|
31/05/2022
|
BHARPAI DEVI
|
1218023WL0000381
|
BHARPAI DEVI
|
00415
|
SBIN0001072
|
1655
|
1655
|
Processed
|
06/06/2022
|
|
2012899871
|
|
BHARPAI W/O SH BULLI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TOHANA
|
HR-18-023-027-001/37521
(BALIAN WALA)
|
1218023000NRG23310520220025148
|
31/05/2022
|
KULDEEP
|
1218023WL0000381
|
KULDEEP
|
00415
|
SBIN0001072
|
1324
|
1324
|
Processed
|
06/06/2022
|
|
2012899883
|
|
MR KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
6
|
TOHANA
|
HR-18-023-027-001/6476
(BALIAN WALA)
|
1218023000NRG23310520220025152
|
31/05/2022
|
SUNITA
|
1218023WL0000381
|
SUNITA
|
00415
|
SBIN0001072
|
1655
|
1655
|
Processed
|
06/06/2022
|
|
2012899873
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TOHANA
|
HR-18-023-027-001/6492
(BALIAN WALA)
|
1218023000NRG23310520220025153
|
31/05/2022
|
FULI DEVI
|
1218023WL0000381
|
FULI DEVI
|
00415
|
SBIN0001072
|
1655
|
1655
|
Processed
|
06/06/2022
|
|
2012899870
|
|
MRS PHOOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TOHANA
|
HR-18-023-027-001/7658
(BALIAN WALA)
|
1218023000NRG23310520220025156
|
31/05/2022
|
RANI
|
1218023WL0000381
|
RANI
|
00415
|
SBIN0001072
|
1655
|
1655
|
Processed
|
06/06/2022
|
|
2012899887
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TOHANA
|
HR-18-023-027-001/7683
(BALIAN WALA)
|
1218023000NRG23310520220025157
|
31/05/2022
|
BIMLA DEVI
|
1218023WL0000381
|
BIMLA DEVI
|
00415
|
SBIN0001072
|
1655
|
1655
|
Processed
|
06/06/2022
|
|
2012899879
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TOHANA
|
HR-18-023-027-001/7696
(BALIAN WALA)
|
1218023000NRG23310520220025159
|
31/05/2022
|
KALA DEVI
|
1218023WL0000381
|
KALA DEVI
|
00415
|
SBIN0001072
|
993
|
993
|
Processed
|
06/06/2022
|
|
2012899874
|
|
MRS KALA VATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TOHANA
|
HR-18-023-027-001/7699
(BALIAN WALA)
|
1218023000NRG23310520220025160
|
31/05/2022
|
USHA DEVI
|
1218023WL0000381
|
USHA DEVI
|
00415
|
SBIN0001072
|
993
|
993
|
Processed
|
06/06/2022
|
|
2012899872
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TOHANA
|
HR-18-023-027-001/7700
(BALIAN WALA)
|
1218023000NRG23310520220025161
|
31/05/2022
|
CHANDERPATI
|
1218023WL0000381
|
CHANDERPATI
|
00415
|
SBIN0001072
|
1655
|
1655
|
Processed
|
06/06/2022
|
|
2012899877
|
|
MRS CHANDER PATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TOHANA
|
HR-18-023-027-001/7701
(BALIAN WALA)
|
1218023000NRG23310520220025162
|
31/05/2022
|
CHANDER BHAN
|
1218023WL0000381
|
CHANDER BHAN
|
00415
|
SBIN0001072
|
1324
|
1324
|
Processed
|
06/06/2022
|
|
2012899886
|
|
MR CHANDER BHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
TOHANA
|
HR-18-023-027-001/7703
(BALIAN WALA)
|
1218023000NRG23310520220025164
|
31/05/2022
|
NANHI
|
1218023WL0000381
|
NANHI
|
00415
|
SBIN0001072
|
1655
|
1655
|
Processed
|
06/06/2022
|
|
2012899867
|
|
MRS NANHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TOHANA
|
HR-18-023-027-001/7705
(BALIAN WALA)
|
1218023000NRG23310520220025165
|
31/05/2022
|
MEWA DEVI
|
1218023WL0000381
|
MEWA DEVI
|
00415
|
SBIN0001072
|
1655
|
1655
|
Processed
|
06/06/2022
|
|
2012899876
|
|
MEVA WO RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TOHANA
|
HR-18-023-027-001/7742
(BALIAN WALA)
|
1218023000NRG23310520220025166
|
31/05/2022
|
SEEMA DEVI
|
1218023WL0000381
|
SEEMA DEVI
|
00415
|
SBIN0001072
|
1655
|
1655
|
Processed
|
06/06/2022
|
|
2012899884
|
|
MR SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TOHANA
|
HR-18-023-027-001/9954
(BALIAN WALA)
|
1218023000NRG23310520220025168
|
31/05/2022
|
LAXMI
|
1218023WL0000381
|
LAXMI
|
00415
|
SBIN0001072
|
1655
|
1655
|
Processed
|
06/06/2022
|
|
2012899865
|
|
MRS LICHHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TOHANA
|
HR-18-023-027-001/9954
(BALIAN WALA)
|
1218023000NRG23310520220025169
|
31/05/2022
|
SHEELA
|
1218023WL0000381
|
SHEELA
|
00415
|
SBIN0001072
|
1324
|
1324
|
Processed
|
06/06/2022
|
|
2012899864
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TOHANA
|
HR-18-023-027-001/9956
(BALIAN WALA)
|
1218023000NRG23310520220025170
|
31/05/2022
|
PINKI
|
1218023WL0000381
|
PINKI
|
00415
|
SBIN0001072
|
1655
|
1655
|
Processed
|
06/06/2022
|
|
2012899866
|
|
MRS PINKI RANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TOHANA
|
HR-18-023-027-001/9958
(BALIAN WALA)
|
1218023000NRG23310520220025171
|
31/05/2022
|
KRISHANA DEVI
|
1218023WL0000381
|
KRISHANA DEVI
|
00415
|
SBIN0001072
|
1655
|
1655
|
Processed
|
06/06/2022
|
|
2012899868
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TOHANA
|
HR-18-023-027-001/9961
(BALIAN WALA)
|
1218023000NRG23310520220025173
|
31/05/2022
|
SEENA DEVI
|
1218023WL0000381
|
SEENA DEVI
|
00415
|
SBIN0001072
|
1655
|
1655
|
Processed
|
06/06/2022
|
|
2012899878
|
|
MRS SEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TOHANA
|
HR-18-023-027-001/9963
(BALIAN WALA)
|
1218023000NRG23310520220025174
|
31/05/2022
|
BIMLA DEVI
|
1218023WL0000381
|
BIMLA DEVI
|
00415
|
SBIN0001072
|
1655
|
1655
|
Processed
|
06/06/2022
|
|
2012899875
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TOHANA
|
HR-18-023-027-001/9966
(BALIAN WALA)
|
1218023000NRG23310520220025175
|
31/05/2022
|
BALKAR SINGH
|
1218023WL0000381
|
BALKAR SINGH
|
00415
|
SBIN0001072
|
1655
|
1655
|
Processed
|
06/06/2022
|
|
2012899881
|
|
BALKAR SINGH SO JAGTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TOHANA
|
HR-18-023-027-001/9988
(BALIAN WALA)
|
1218023000NRG23310520220025176
|
31/05/2022
|
SHEELA
|
1218023WL0000381
|
SHEELA
|
00415
|
SBIN0001072
|
993
|
993
|
Processed
|
06/06/2022
|
|
2012899882
|
|
MRS SHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36079
|
36079
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36079
|
36079
|
|
|
|
|
|
|
|