|
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-18-023-062-001/23883
(JAPTEWALA)
|
1218023000NRG24300320240354708
|
30/03/2024
|
JEEWAN SINGH
|
1218023WL007289
|
JEEWAN SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332136877
|
|
JEEWAN SINGH S/O KARANAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
TOHANA
|
HR-18-023-062-001/23883
(JAPTEWALA)
|
1218023000NRG24300320240354707
|
30/03/2024
|
SUKHWINDER KOUR
|
1218023WL007289
|
SUKHWINDER KOUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332136888
|
|
SUKHVINDER KAUR W/O KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
TOHANA
|
HR-18-023-062-001/23887
(JAPTEWALA)
|
1218023000NRG24300320240354709
|
30/03/2024
|
RAJINDER KAUR
|
1218023WL007289
|
RAJINDER KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332136883
|
|
RAJWINDER KOUR S/O JEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
TOHANA
|
HR-18-023-062-001/24073
(JAPTEWALA)
|
1218023000NRG24300320240354710
|
30/03/2024
|
AMARJEET KAUR
|
1218023WL007289
|
AMARJEET KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332136880
|
|
AMARJEET KAUR WO AMARJET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
TOHANA
|
HR-18-023-062-001/24079
(JAPTEWALA)
|
1218023000NRG24300320240354711
|
30/03/2024
|
SANSAR SINGH
|
1218023WL007289
|
SANSAR SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332136882
|
|
SANSAR SINGH S/O BHAJAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
TOHANA
|
HR-18-023-062-001/24081
(JAPTEWALA)
|
1218023000NRG24300320240354712
|
30/03/2024
|
KEVL SINGH
|
1218023WL007289
|
KEVL SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332136885
|
|
KEVL SINGH S/O BHAJAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
TOHANA
|
HR-18-023-062-001/24089
(JAPTEWALA)
|
1218023000NRG24300320240354713
|
30/03/2024
|
JASVEER KOUR
|
1218023WL007289
|
JASVEER KOUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332136881
|
|
JASVIR KAUR W/O RANDHIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
TOHANA
|
HR-18-023-062-001/24221
(JAPTEWALA)
|
1218023000NRG24300320240354714
|
30/03/2024
|
SUKHPAL KOUR
|
1218023WL007289
|
SUKHPAL KOUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
27/04/2024
|
|
3332136878
|
|
MR KAMAR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
TOHANA
|
HR-18-023-062-001/24232
(JAPTEWALA)
|
1218023000NRG24300320240354715
|
30/03/2024
|
ATAMA SINGH
|
1218023WL007289
|
ATAMA SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332136876
|
|
ATMA SINGH S/O TEJA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
TOHANA
|
HR-18-023-062-001/24232
(JAPTEWALA)
|
1218023000NRG24300320240354716
|
30/03/2024
|
MANJIT KOUR
|
1218023WL007289
|
MANJIT KOUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332136884
|
|
MANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
11
|
TOHANA
|
HR-18-023-062-001/24239
(JAPTEWALA)
|
1218023000NRG24300320240354717
|
30/03/2024
|
AMARJIT SINGH
|
1218023WL007289
|
AMARJIT SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332136879
|
|
AMARJIT SINGH S/O TEJA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
TOHANA
|
HR-18-023-062-001/24239
(JAPTEWALA)
|
1218023000NRG24300320240354719
|
30/03/2024
|
GURSANGAT SINGH
|
1218023WL007289
|
GURSANGAT SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332136875
|
|
GURSANGAT SINGH S/O AMARJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
TOHANA
|
HR-18-023-062-001/26078
(JAPTEWALA)
|
1218023000NRG24300320240354720
|
30/03/2024
|
CHHINDER PAL
|
1218023WL007289
|
CHHINDER PAL
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332136886
|
|
CHHINDER PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
TOHANA
|
HR-18-023-062-001/34258
(JAPTEWALA)
|
1218023000NRG24300320240354721
|
30/03/2024
|
KULWANT KAUR
|
1218023WL007289
|
KULWANT KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332136874
|
|
KULWANT KAUR W/O BHURA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
15
|
TOHANA
|
HR-18-023-062-001/24239
(JAPTEWALA)
|
1218023000NRG24300320240354718
|
30/03/2024
|
RANJEET KAUR
|
1218023WL007289
|
RANJEET KAUR
|
00468
|
UBIN0540595
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332136887
|
|
RANJEET KAUR W/O AMARJEET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26775
|
26775
|
|
|
|
|
|
|
|