|
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-18-023-039-001/13268
(KAMAL WALA)
|
1218023000NRG24190720230079845
|
19/07/2023
|
BIMLA
|
1218023WL001462
|
BIMLA
|
00045
|
BARB0TOHANA
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966573245
|
|
BIMLA WO SHAMSHER
|
BANK OF BARODA(606985)
|
|
2
|
TOHANA
|
HR-18-023-039-001/13565
(KAMAL WALA)
|
1218023000NRG24190720230079851
|
19/07/2023
|
KALAWATI
|
1218023WL001462
|
KALAWATI
|
00045
|
BARB0TOHANA
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966573244
|
|
KALAWATI W O BALWAN
|
BANK OF BARODA(606985)
|
|
3
|
TOHANA
|
HR-18-023-039-001/33537
(KAMAL WALA)
|
1218023000NRG24190720230079863
|
19/07/2023
|
KRISHANA
|
1218023WL001462
|
KRISHANA
|
00045
|
BARB0TOHANA
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966573251
|
|
KRISHNA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
4
|
TOHANA
|
HR-18-023-039-001/13063
(KAMAL WALA)
|
1218023000NRG24190720230079833
|
19/07/2023
|
FOOLI DEVI
|
1218023WL001462
|
FOOLI DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966573226
|
|
PHOOLI DEVI
|
ICICI BANK LTD(508534)
|
|
5
|
TOHANA
|
HR-18-023-039-001/13078
(KAMAL WALA)
|
1218023000NRG24190720230079835
|
19/07/2023
|
KRISHAN KUMAR
|
1218023WL001462
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966573234
|
|
KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
TOHANA
|
HR-18-023-039-001/13208
(KAMAL WALA)
|
1218023000NRG24190720230079838
|
19/07/2023
|
NASIBO DEVI
|
1218023WL001462
|
NASIBO DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966573224
|
|
NASIBO
|
ICICI BANK LTD(508534)
|
|
7
|
TOHANA
|
HR-18-023-039-001/13208
(KAMAL WALA)
|
1218023000NRG24190720230079839
|
19/07/2023
|
RAN SINGH
|
1218023WL001462
|
RAN SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966573250
|
|
RAN SINGH SO JOGI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
TOHANA
|
HR-18-023-039-001/13231
(KAMAL WALA)
|
1218023000NRG24190720230079841
|
19/07/2023
|
ANGURI
|
1218023WL001462
|
ANGURI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966573238
|
|
MRS ANGURI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TOHANA
|
HR-18-023-039-001/13239
(KAMAL WALA)
|
1218023000NRG24190720230079842
|
19/07/2023
|
KELO DEVI
|
1218023WL001462
|
KELO DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966573237
|
|
KELO DEVI
|
CANARA BANK(508532)
|
|
10
|
TOHANA
|
HR-18-023-039-001/13247
(KAMAL WALA)
|
1218023000NRG24190720230079843
|
19/07/2023
|
AKKI
|
1218023WL001462
|
AKKI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966573232
|
|
AKKIWORAMCHANDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
11
|
TOHANA
|
HR-18-023-039-001/13247
(KAMAL WALA)
|
1218023000NRG24190720230079844
|
19/07/2023
|
RIMPI
|
1218023WL001462
|
RIMPI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/07/2023
|
|
3966573241
|
|
RIMPI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
TOHANA
|
HR-18-023-039-001/13331
(KAMAL WALA)
|
1218023000NRG24190720230079847
|
19/07/2023
|
KAVITA
|
1218023WL001462
|
KAVITA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966573225
|
|
MRS MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
TOHANA
|
HR-18-023-039-001/13331
(KAMAL WALA)
|
1218023000NRG24190720230079846
|
19/07/2023
|
RAJESH
|
1218023WL001462
|
RAJESH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966573229
|
|
MR MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
14
|
TOHANA
|
HR-18-023-039-001/13511
(KAMAL WALA)
|
1218023000NRG24190720230079849
|
19/07/2023
|
BALA DEVI
|
1218023WL001462
|
BALA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966573230
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TOHANA
|
HR-18-023-039-001/13511
(KAMAL WALA)
|
1218023000NRG24190720230079848
|
19/07/2023
|
HOSHIYAR SINGH
|
1218023WL001462
|
HOSHIYAR SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966573227
|
|
Mr. HUSHIYARA S O CHATAR SINGH
|
INDIAN BANK(607105)
|
|
16
|
TOHANA
|
HR-18-023-039-001/13544
(KAMAL WALA)
|
1218023000NRG24190720230079850
|
19/07/2023
|
KAVITA
|
1218023WL001462
|
KAVITA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966573228
|
|
MRS MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TOHANA
|
HR-18-023-039-001/13565
(KAMAL WALA)
|
1218023000NRG24190720230079852
|
19/07/2023
|
PAROMILA
|
1218023WL001462
|
PAROMILA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966573240
|
|
PARMILA W O SUNIL
|
BANK OF BARODA(606985)
|
|
18
|
TOHANA
|
HR-18-023-039-001/13574
(KAMAL WALA)
|
1218023000NRG24190720230079853
|
19/07/2023
|
BALA DEVI
|
1218023WL001462
|
BALA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966573235
|
|
MRS MRS BALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TOHANA
|
HR-18-023-039-001/13588
(KAMAL WALA)
|
1218023000NRG24190720230079855
|
19/07/2023
|
PUNAM
|
1218023WL001462
|
PUNAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966573231
|
|
POONAM W/O KULDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
TOHANA
|
HR-18-023-039-001/13594
(KAMAL WALA)
|
1218023000NRG24190720230079856
|
19/07/2023
|
BIMLA
|
1218023WL001462
|
BIMLA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966573236
|
|
MRS MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
21
|
TOHANA
|
HR-18-023-039-001/13601
(KAMAL WALA)
|
1218023000NRG24190720230079857
|
19/07/2023
|
DHARM CHAND
|
1218023WL001462
|
DHARM CHAND
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966573249
|
|
DHARMCHANDSOHAWASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
22
|
TOHANA
|
HR-18-023-039-001/13606
(KAMAL WALA)
|
1218023000NRG24190720230079858
|
19/07/2023
|
MAYAPATI
|
1218023WL001462
|
MAYAPATI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966573233
|
|
MRS MRS MAYAPATI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TOHANA
|
HR-18-023-039-001/29945
(KAMAL WALA)
|
1218023000NRG24190720230079859
|
19/07/2023
|
SAROJ BALA
|
1218023WL001462
|
SAROJ BALA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/07/2023
|
|
3966573248
|
|
SAROJ BALA W/O SATBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
TOHANA
|
HR-18-023-039-001/29950
(KAMAL WALA)
|
1218023000NRG24190720230079861
|
19/07/2023
|
SUJANI DEVI
|
1218023WL001462
|
SUJANI DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966573242
|
|
SUJANI W/O SUBE SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
TOHANA
|
HR-18-023-039-001/29953
(KAMAL WALA)
|
1218023000NRG24190720230079862
|
19/07/2023
|
SAKINA DEVI
|
1218023WL001462
|
SAKINA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966573223
|
|
MRS SAKINA SAKINA
|
STATE BANK OF INDIA(508548)
|
|
26
|
TOHANA
|
HR-18-023-039-001/33540
(KAMAL WALA)
|
1218023000NRG24190720230079864
|
19/07/2023
|
REKHA
|
1218023WL001462
|
REKHA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/07/2023
|
|
3966573222
|
|
REKHA WO MAHIPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
TOHANA
|
HR-18-023-039-001/33545
(KAMAL WALA)
|
1218023000NRG24190720230079865
|
19/07/2023
|
RANI
|
1218023WL001462
|
RANI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/07/2023
|
|
3966573239
|
|
MRS MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40698
|
40698
|
|
|
|
|
|
|
|
|
28
|
TOHANA
|
HR-18-023-039-001/13078
(KAMAL WALA)
|
1218023000NRG24190720230079836
|
19/07/2023
|
MEENA
|
1218023WL001462
|
MEENA
|
00415
|
SBIN0001072
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966573247
|
|
MRS MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
29
|
TOHANA
|
HR-18-023-039-001/13095
(KAMAL WALA)
|
1218023000NRG24190720230079837
|
19/07/2023
|
JAIVIR SINGH
|
1218023WL001462
|
JAIVIR SINGH
|
00415
|
SBIN0014632
|
714
|
714
|
Processed
|
28/07/2023
|
|
3966573221
|
|
JAIVIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
30
|
TOHANA
|
HR-18-023-039-001/13063
(KAMAL WALA)
|
1218023000NRG24190720230079834
|
19/07/2023
|
SONIA
|
1218023WL001462
|
SONIA
|
00415
|
SBIN0050756
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966573243
|
|
MRS SONIA SONIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
31
|
TOHANA
|
HR-18-023-039-001/13216
(KAMAL WALA)
|
1218023000NRG24190720230079840
|
19/07/2023
|
SAHIL KUMAR
|
1218023WL001462
|
SAHIL KUMAR
|
00468
|
UBIN0546399
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966573246
|
|
SAHIL KUMAR UG CHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52836
|
52836
|
|
|
|
|
|
|
|