|
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-15-006-005-001/19124
()
|
1215006000NRG24190320240350801
|
19/03/2024
|
REKHA
|
1215006WL006354
|
REKHA
|
00354
|
PUNB0125200
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365800745
|
|
REKHA WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TOHANA
|
HR-15-006-005-001/19126
()
|
1215006000NRG24190320240350802
|
19/03/2024
|
INDER SINGH
|
1215006WL006354
|
INDER SINGH
|
00354
|
PUNB0125200
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365800752
|
|
INDER SINGH SO SADHU
|
UNION BANK OF INDIA(508500)
|
|
3
|
TOHANA
|
HR-15-006-005-001/19126
()
|
1215006000NRG24190320240350803
|
19/03/2024
|
NEELAM
|
1215006WL006354
|
NEELAM
|
00354
|
PUNB0125200
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365800743
|
|
NEELAM WO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TOHANA
|
HR-15-006-005-001/23582
()
|
1215006000NRG24190320240350804
|
19/03/2024
|
SUNITA
|
1215006WL006354
|
SUNITA
|
00354
|
PUNB0125200
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365800755
|
|
SUNITA W/O DES RAJ S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TOHANA
|
HR-15-006-005-001/23584
()
|
1215006000NRG24190320240350806
|
19/03/2024
|
BALA
|
1215006WL006354
|
BALA
|
00354
|
PUNB0125200
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365800765
|
|
BALA W/O DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TOHANA
|
HR-15-006-005-001/23584
()
|
1215006000NRG24190320240350805
|
19/03/2024
|
DHARMPAL
|
1215006WL006354
|
DHARMPAL
|
00354
|
PUNB0125200
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365800764
|
|
DHARMPAL SO SAMPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TOHANA
|
HR-15-006-005-001/23587
()
|
1215006000NRG24190320240350807
|
19/03/2024
|
PARVEEN DEVI
|
1215006WL006354
|
PARVEEN DEVI
|
00354
|
PUNB0125200
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365800766
|
|
PARVEEN WO SURENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TOHANA
|
HR-15-006-005-001/23589
()
|
1215006000NRG24190320240350808
|
19/03/2024
|
KULDEEP
|
1215006WL006354
|
KULDEEP
|
00354
|
PUNB0125200
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365800756
|
|
KULDEEP S/O BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TOHANA
|
HR-15-006-005-001/23589
()
|
1215006000NRG24190320240350809
|
19/03/2024
|
NITA
|
1215006WL006354
|
NITA
|
00354
|
PUNB0125200
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365800768
|
|
NITA WO KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TOHANA
|
HR-15-006-005-001/72928
()
|
1215006000NRG24190320240350811
|
19/03/2024
|
SATBIR
|
1215006WL006354
|
SATBIR
|
00354
|
PUNB0125200
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365800771
|
|
SATBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TOHANA
|
HR-15-006-005-001/72928
()
|
1215006000NRG24190320240350810
|
19/03/2024
|
SONIA
|
1215006WL006354
|
SONIA
|
00354
|
PUNB0125200
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365800772
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TOHANA
|
HR-15-006-005-001/8226
()
|
1215006000NRG24190320240350812
|
19/03/2024
|
BALMANT
|
1215006WL006354
|
BALMANT
|
00354
|
PUNB0125200
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365800754
|
|
BALWANT S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TOHANA
|
HR-15-006-005-001/8229
()
|
1215006000NRG24190320240350813
|
19/03/2024
|
JITO
|
1215006WL006354
|
JITO
|
00354
|
PUNB0125200
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365800762
|
|
JITO WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TOHANA
|
HR-15-006-005-001/8229
()
|
1215006000NRG24190320240350815
|
19/03/2024
|
RAM KUMAR
|
1215006WL006354
|
RAM KUMAR
|
00354
|
PUNB0125200
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365800770
|
|
RAMKUMAR SO RAMJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TOHANA
|
HR-15-006-005-001/8229
()
|
1215006000NRG24190320240350814
|
19/03/2024
|
SUNIL KUMAR
|
1215006WL006354
|
SUNIL KUMAR
|
00354
|
PUNB0125200
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365800767
|
|
SUNIL KUMAR SO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TOHANA
|
HR-15-006-005-001/8242
()
|
1215006000NRG24190320240350816
|
19/03/2024
|
GUDDI DEVI
|
1215006WL006354
|
GUDDI DEVI
|
00354
|
PUNB0125200
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365800758
|
|
GUDDI WO DILBAG
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TOHANA
|
HR-15-006-005-001/8254
()
|
1215006000NRG24190320240350818
|
19/03/2024
|
BIMLA DEVI
|
1215006WL006354
|
BIMLA DEVI
|
00354
|
PUNB0125200
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365800744
|
|
BIMLA W/O RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TOHANA
|
HR-15-006-005-001/8262
()
|
1215006000NRG24190320240350819
|
19/03/2024
|
BIMLA
|
1215006WL006354
|
BIMLA
|
00354
|
PUNB0125200
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365800747
|
|
BIMLA W/O RAM LAL VPO CHETAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TOHANA
|
HR-15-006-005-001/8265
()
|
1215006000NRG24190320240350820
|
19/03/2024
|
SANTOSH
|
1215006WL006354
|
SANTOSH
|
00354
|
PUNB0125200
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365800761
|
|
SANTOSH WO DALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TOHANA
|
HR-15-006-005-001/8271
()
|
1215006000NRG24190320240350821
|
19/03/2024
|
AAJAD
|
1215006WL006354
|
AAJAD
|
00354
|
PUNB0125200
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365800760
|
|
AZAD SINGH SO RAM KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TOHANA
|
HR-15-006-005-001/8274
()
|
1215006000NRG24190320240350822
|
19/03/2024
|
MANPATI
|
1215006WL006354
|
MANPATI
|
00354
|
PUNB0125200
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365800746
|
|
MAANPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TOHANA
|
HR-15-006-005-001/8277
()
|
1215006000NRG24190320240350823
|
19/03/2024
|
RAJWANTI
|
1215006WL006354
|
RAJWANTI
|
00354
|
PUNB0125200
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365800759
|
|
RAJWANTI W/O KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TOHANA
|
HR-15-006-005-001/8279
()
|
1215006000NRG24190320240350824
|
19/03/2024
|
NIYAMAT
|
1215006WL006354
|
NIYAMAT
|
00354
|
PUNB0125200
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365800757
|
|
NIYAMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TOHANA
|
HR-15-006-005-001/8279-A
()
|
1215006000NRG24190320240350825
|
19/03/2024
|
MONU
|
1215006WL006354
|
MONU
|
00354
|
PUNB0125200
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365800751
|
|
MONU DO SURENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
TOHANA
|
HR-15-006-005-001/8281
()
|
1215006000NRG24190320240350826
|
19/03/2024
|
SUNITA
|
1215006WL006354
|
SUNITA
|
00354
|
PUNB0125200
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365800749
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TOHANA
|
HR-15-006-005-001/8283
()
|
1215006000NRG24190320240350828
|
19/03/2024
|
GEETA
|
1215006WL006354
|
GEETA
|
00354
|
PUNB0125200
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365800750
|
|
GEETA WO PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TOHANA
|
HR-15-006-005-001/8284
()
|
1215006000NRG24190320240350830
|
19/03/2024
|
BIMLA
|
1215006WL006354
|
BIMLA
|
00354
|
PUNB0125200
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365800748
|
|
BIMLA W/O ZILE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TOHANA
|
HR-15-006-005-001/8284
()
|
1215006000NRG24190320240350829
|
19/03/2024
|
JILE SINGH
|
1215006WL006354
|
JILE SINGH
|
00354
|
PUNB0125200
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365800753
|
|
JILE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TOHANA
|
HR-15-006-005-001/8284
()
|
1215006000NRG24190320240350831
|
19/03/2024
|
SANJAY
|
1215006WL006354
|
SANJAY
|
00354
|
PUNB0125200
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365800763
|
|
SANJAY SO JILE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TOHANA
|
HR-15-006-005-001/8295
()
|
1215006000NRG24190320240350832
|
19/03/2024
|
MEERA DEVI
|
1215006WL006354
|
MEERA DEVI
|
00354
|
PUNB0125200
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365800769
|
|
MEERA DEVI WO DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TOHANA
|
HR-15-006-005-001/86660
()
|
1215006000NRG24190320240350833
|
19/03/2024
|
KAVITA
|
1215006WL006354
|
KAVITA
|
00354
|
PUNB0125200
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365800774
|
|
MISS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73185
|
73185
|
|
|
|
|
|
|
|
|
32
|
TOHANA
|
HR-15-006-005-001/8242
()
|
1215006000NRG24190320240350817
|
19/03/2024
|
DILBAG
|
1215006WL006354
|
DILBAG
|
00354
|
PUNB0171500
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365800775
|
|
DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TOHANA
|
HR-15-006-005-001/8283
()
|
1215006000NRG24190320240350827
|
19/03/2024
|
PARDEEP
|
1215006WL006354
|
PARDEEP
|
00354
|
PUNB0171500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365800773
|
|
PARDEEP KUMAR SO NAFE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76398
|
76398
|
|
|
|
|
|
|
|