|
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-15-006-009-001/32771
()
|
1215006000NRG24150620230028930
|
15/06/2023
|
KAVITA
|
1215006WL000543
|
KAVITA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804837697
|
|
KAVITA WO KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
2
|
TOHANA
|
HR-15-006-009-001/32004
()
|
1215006000NRG24150620230028929
|
15/06/2023
|
SUNITA
|
1215006WL000543
|
SUNITA
|
00354
|
PUNB0045200
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804837720
|
|
SUNITA W/O JAIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
3
|
TOHANA
|
HR-15-006-009-001/15169
()
|
1215006000NRG24150620230028897
|
15/06/2023
|
REENA
|
1215006WL000543
|
REENA
|
00354
|
PUNB0125200
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804837723
|
|
MRS RINA RANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TOHANA
|
HR-15-006-009-001/15185
()
|
1215006000NRG24150620230028898
|
15/06/2023
|
RIYA UG POONAM
|
1215006WL000543
|
RIYA UG POONAM
|
00354
|
PUNB0125200
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804837718
|
|
POONAM W/O NAFE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TOHANA
|
HR-15-006-009-001/15193
()
|
1215006000NRG24150620230028899
|
15/06/2023
|
ANCHAHI
|
1215006WL000543
|
ANCHAHI
|
00354
|
PUNB0125200
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804837707
|
|
ANCHAHI WO KARAMBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
TOHANA
|
HR-15-006-009-001/15194
()
|
1215006000NRG24150620230028900
|
15/06/2023
|
MURTI
|
1215006WL000543
|
MURTI
|
00354
|
PUNB0125200
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804837712
|
|
MURTI WO SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
TOHANA
|
HR-15-006-009-001/15196
()
|
1215006000NRG24150620230028901
|
15/06/2023
|
KAMALA
|
1215006WL000543
|
KAMALA
|
00354
|
PUNB0125200
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804837714
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TOHANA
|
HR-15-006-009-001/15200
()
|
1215006000NRG24150620230028902
|
15/06/2023
|
KAMLA DEVI
|
1215006WL000543
|
KAMLA DEVI
|
00354
|
PUNB0125200
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804837721
|
|
MRS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TOHANA
|
HR-15-006-009-001/15202
()
|
1215006000NRG24150620230028903
|
15/06/2023
|
BABLI
|
1215006WL000543
|
BABLI
|
00354
|
PUNB0125200
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804837703
|
|
MRS BABLI BABLI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TOHANA
|
HR-15-006-009-001/15254
()
|
1215006000NRG24150620230028904
|
15/06/2023
|
NEELAM
|
1215006WL000543
|
NEELAM
|
00354
|
PUNB0125200
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804837686
|
|
MRS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
TOHANA
|
HR-15-006-009-001/15301
()
|
1215006000NRG24150620230028906
|
15/06/2023
|
DHANPATI
|
1215006WL000543
|
DHANPATI
|
00354
|
PUNB0125200
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804837704
|
|
MRS DHANPATI DHANPATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TOHANA
|
HR-15-006-009-001/15301
()
|
1215006000NRG24150620230028905
|
15/06/2023
|
SATBIR
|
1215006WL000543
|
SATBIR
|
00354
|
PUNB0125200
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804837716
|
|
SATBIR S/O NATHU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TOHANA
|
HR-15-006-009-001/15332
()
|
1215006000NRG24150620230028908
|
15/06/2023
|
RAMRATI
|
1215006WL000543
|
RAMRATI
|
00354
|
PUNB0125200
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804837717
|
|
MRS RAMRATI RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TOHANA
|
HR-15-006-009-001/16002
()
|
1215006000NRG24150620230028909
|
15/06/2023
|
KAILASHO
|
1215006WL000543
|
KAILASHO
|
00354
|
PUNB0125200
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804837708
|
|
MRS KALASHAPATI KALASHPATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TOHANA
|
HR-15-006-009-001/16768
()
|
1215006000NRG24150620230028910
|
15/06/2023
|
KELO DEVI
|
1215006WL000543
|
KELO DEVI
|
00354
|
PUNB0125200
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804837701
|
|
MRS KELO KELO
|
STATE BANK OF INDIA(508548)
|
|
16
|
TOHANA
|
HR-15-006-009-001/16769
()
|
1215006000NRG24150620230028911
|
15/06/2023
|
RATNI
|
1215006WL000543
|
RATNI
|
00354
|
PUNB0125200
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804837702
|
|
MRS RATANI RATANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TOHANA
|
HR-15-006-009-001/16794
()
|
1215006000NRG24150620230028912
|
15/06/2023
|
SATPAL
|
1215006WL000543
|
SATPAL
|
00354
|
PUNB0125200
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804837725
|
|
SAT PAL S/O SARUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TOHANA
|
HR-15-006-009-001/19136
()
|
1215006000NRG24150620230028914
|
15/06/2023
|
BALA
|
1215006WL000543
|
BALA
|
00354
|
PUNB0125200
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804837724
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TOHANA
|
HR-15-006-009-001/19148
()
|
1215006000NRG24150620230028915
|
15/06/2023
|
NEELAM
|
1215006WL000543
|
NEELAM
|
00354
|
PUNB0125200
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804837709
|
|
MRS NEELAM NEELAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
TOHANA
|
HR-15-006-009-001/21909
()
|
1215006000NRG24150620230028916
|
15/06/2023
|
BIRMATI DEVI
|
1215006WL000543
|
BIRMATI DEVI
|
00354
|
PUNB0125200
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804837711
|
|
MRS BIRMATI BIRMATI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TOHANA
|
HR-15-006-009-001/25517
()
|
1215006000NRG24150620230028917
|
15/06/2023
|
KAVITA
|
1215006WL000543
|
KAVITA
|
00354
|
PUNB0125200
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2804837710
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
TOHANA
|
HR-15-006-009-001/25523
()
|
1215006000NRG24150620230028918
|
15/06/2023
|
SUSHILA DEVI
|
1215006WL000543
|
SUSHILA DEVI
|
00354
|
PUNB0125200
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804837706
|
|
SUSHILA W/O SATISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
TOHANA
|
HR-15-006-009-001/25530
()
|
1215006000NRG24150620230028919
|
15/06/2023
|
MAMO DEVI
|
1215006WL000543
|
MAMO DEVI
|
00354
|
PUNB0125200
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804837699
|
|
MAMO W/O SHYAMI VPO HANSEWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TOHANA
|
HR-15-006-009-001/25545
()
|
1215006000NRG24150620230028920
|
15/06/2023
|
ANGURI DEVI
|
1215006WL000543
|
ANGURI DEVI
|
00354
|
PUNB0125200
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804837722
|
|
ANGURI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TOHANA
|
HR-15-006-009-001/25603
()
|
1215006000NRG24150620230028922
|
15/06/2023
|
RAJENDER
|
1215006WL000543
|
RAJENDER
|
00354
|
PUNB0125200
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804837690
|
|
RAJENDER SO RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TOHANA
|
HR-15-006-009-001/25603
()
|
1215006000NRG24150620230028921
|
15/06/2023
|
SHEELA DEVI
|
1215006WL000543
|
SHEELA DEVI
|
00354
|
PUNB0125200
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804837689
|
|
MRS SHEELA SHEELA
|
STATE BANK OF INDIA(508548)
|
|
27
|
TOHANA
|
HR-15-006-009-001/25606
()
|
1215006000NRG24150620230028925
|
15/06/2023
|
RANI
|
1215006WL000543
|
RANI
|
00354
|
PUNB0125200
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804837715
|
|
RANI WO ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
TOHANA
|
HR-15-006-009-001/25606
()
|
1215006000NRG24150620230028924
|
15/06/2023
|
ROHTASH KUMAR
|
1215006WL000543
|
ROHTASH KUMAR
|
00354
|
PUNB0125200
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804837700
|
|
MR ROHTASH ROHTASH
|
STATE BANK OF INDIA(508548)
|
|
29
|
TOHANA
|
HR-15-006-009-001/25609
()
|
1215006000NRG24150620230028926
|
15/06/2023
|
GOKAL DAS
|
1215006WL000543
|
GOKAL DAS
|
00354
|
PUNB0125200
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804837713
|
|
MR GOKAL GOKAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
TOHANA
|
HR-15-006-009-001/25609
()
|
1215006000NRG24150620230028927
|
15/06/2023
|
SANTRO
|
1215006WL000543
|
SANTRO
|
00354
|
PUNB0125200
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804837687
|
|
MRS SANTRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TOHANA
|
HR-15-006-009-001/25611
()
|
1215006000NRG24150620230028928
|
15/06/2023
|
MOSAM DEVI
|
1215006WL000543
|
MOSAM DEVI
|
00354
|
PUNB0125200
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804837688
|
|
MRS MAUSAM MAUSAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
TOHANA
|
HR-15-006-009-001/32772
()
|
1215006000NRG24150620230028931
|
15/06/2023
|
SUNITA DEVI
|
1215006WL000543
|
SUNITA DEVI
|
00354
|
PUNB0125200
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804837685
|
|
SUNITA W/O HOSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TOHANA
|
HR-15-006-009-001/32782
()
|
1215006000NRG24150620230028934
|
15/06/2023
|
SUNITA
|
1215006WL000543
|
SUNITA
|
00354
|
PUNB0125200
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804837705
|
|
SUNITA W/O SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TOHANA
|
HR-15-006-009-001/32783
()
|
1215006000NRG24150620230028935
|
15/06/2023
|
RATTAN SINGH
|
1215006WL000543
|
RATTAN SINGH
|
00354
|
PUNB0125200
|
714
|
714
|
Rejected
|
27/06/2023
|
|
N0623035905D5
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48552
|
48552
|
|
|
|
|
|
|
|
|
35
|
TOHANA
|
HR-15-006-009-001/15168
()
|
1215006000NRG24150620230028896
|
15/06/2023
|
SALINDER
|
1215006WL000543
|
SALINDER
|
00354
|
PUNB0171500
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804837698
|
|
SURENDER URF SALINDER S/O LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
36
|
TOHANA
|
HR-15-006-009-001/15302-A
()
|
1215006000NRG24150620230028907
|
15/06/2023
|
SUDESH
|
1215006WL000543
|
SUDESH
|
00415
|
SBIN0002499
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804837695
|
|
MRS SUDESH SUDESH
|
STATE BANK OF INDIA(508548)
|
|
37
|
TOHANA
|
HR-15-006-009-001/16794
()
|
1215006000NRG24150620230028913
|
15/06/2023
|
ASHOK KUMAR
|
1215006WL000543
|
ASHOK KUMAR
|
00415
|
SBIN0002499
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804837691
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
TOHANA
|
HR-15-006-009-001/25605
()
|
1215006000NRG24150620230028923
|
15/06/2023
|
SUERSH KUMAR
|
1215006WL000543
|
SUERSH KUMAR
|
00415
|
SBIN0002499
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804837692
|
|
MR SURESH KUMAR SO RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
TOHANA
|
HR-15-006-009-001/32776
()
|
1215006000NRG24150620230028933
|
15/06/2023
|
RAJBALA
|
1215006WL000543
|
RAJBALA
|
00415
|
SBIN0002499
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804837694
|
|
MRS RAJ BALA
|
STATE BANK OF INDIA(508548)
|
|
40
|
TOHANA
|
HR-15-006-009-001/32789
()
|
1215006000NRG24150620230028936
|
15/06/2023
|
SUMAN DEVI
|
1215006WL000543
|
SUMAN DEVI
|
00415
|
SBIN0002499
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2804837693
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
TOHANA
|
HR-15-006-009-001/67768
()
|
1215006000NRG24150620230028937
|
15/06/2023
|
SUHANA
|
1215006WL000543
|
SUHANA
|
00415
|
SBIN0002499
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804837696
|
|
MRS SUHANA WO JOGINDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60333
|
60333
|
|
|
|
|
|
|
|