|
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-18-023-062-001/23887
(JAPTEWALA)
|
1218023000NRG24240920230180955
|
24/09/2023
|
RAJINDER KAUR
|
1218023WL003389
|
RAJINDER KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
7509944529
|
|
RAJWINDER KOUR S/O JEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
TOHANA
|
HR-18-023-062-001/23907
(JAPTEWALA)
|
1218023000NRG24240920230180956
|
24/09/2023
|
BALDEV KAUR
|
1218023WL003389
|
BALDEV KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7509944531
|
|
BALDEV W/O GURDEEP SINGH @MANGU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
TOHANA
|
HR-18-023-062-001/23936
(JAPTEWALA)
|
1218023000NRG24240920230180957
|
24/09/2023
|
MADAN SINGH
|
1218023WL003389
|
MADAN SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7509944516
|
|
MADAN SINGH &PARAMJIT KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
TOHANA
|
HR-18-023-062-001/23936
(JAPTEWALA)
|
1218023000NRG24240920230180958
|
24/09/2023
|
PARAMJEET KAUR
|
1218023WL003389
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7509944536
|
|
PARMJEET KOUR W/O MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
TOHANA
|
HR-18-023-062-001/24011
(JAPTEWALA)
|
1218023000NRG24240920230180959
|
24/09/2023
|
LILU RAM
|
1218023WL003389
|
LILU RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7509944537
|
|
LILU RAM S/O DARIYA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
TOHANA
|
HR-18-023-062-001/24017
(JAPTEWALA)
|
1218023000NRG24240920230180960
|
24/09/2023
|
KAMLESH KOUR
|
1218023WL003389
|
KAMLESH KOUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7509944519
|
|
KAMLESH KOUR W/O SATTA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
TOHANA
|
HR-18-023-062-001/24017
(JAPTEWALA)
|
1218023000NRG24240920230180961
|
24/09/2023
|
MANESH KUMAR
|
1218023WL003389
|
MANESH KUMAR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7509944534
|
|
MANESH KUMAR S/O SATTA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
TOHANA
|
HR-18-023-062-001/24073
(JAPTEWALA)
|
1218023000NRG24240920230180962
|
24/09/2023
|
AMARJEET KAUR
|
1218023WL003389
|
AMARJEET KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
13/11/2023
|
|
7509944520
|
|
AMARJEET KAUR WO AMARJET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
TOHANA
|
HR-18-023-062-001/24079
(JAPTEWALA)
|
1218023000NRG24240920230180963
|
24/09/2023
|
SANSAR SINGH
|
1218023WL003389
|
SANSAR SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7509944530
|
|
SANSAR SINGH S/O BHAJAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
TOHANA
|
HR-18-023-062-001/24089
(JAPTEWALA)
|
1218023000NRG24240920230180964
|
24/09/2023
|
JASVEER KOUR
|
1218023WL003389
|
JASVEER KOUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
13/11/2023
|
|
7509944542
|
|
JASVIR KAUR W/O RANDHIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
TOHANA
|
HR-18-023-062-001/24179
(JAPTEWALA)
|
1218023000NRG24240920230180965
|
24/09/2023
|
SANTI DEVI
|
1218023WL003389
|
SANTI DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7509944526
|
|
SHANTI DEVI W/O BHAGA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
TOHANA
|
HR-18-023-062-001/24195
(JAPTEWALA)
|
1218023000NRG24240920230180966
|
24/09/2023
|
KRISHAN KAUR
|
1218023WL003389
|
KRISHAN KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7509944517
|
|
KRISHAN KAUR W/O LAXMAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
TOHANA
|
HR-18-023-062-001/24221
(JAPTEWALA)
|
1218023000NRG24240920230180967
|
24/09/2023
|
SUKHPAL KOUR
|
1218023WL003389
|
SUKHPAL KOUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7509944539
|
|
MR KAMAR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
TOHANA
|
HR-18-023-062-001/24232
(JAPTEWALA)
|
1218023000NRG24240920230180968
|
24/09/2023
|
ATAMA SINGH
|
1218023WL003389
|
ATAMA SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7509944527
|
|
ATMA SINGH S/O TEJA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
TOHANA
|
HR-18-023-062-001/24232
(JAPTEWALA)
|
1218023000NRG24240920230180969
|
24/09/2023
|
MANJIT KOUR
|
1218023WL003389
|
MANJIT KOUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
13/11/2023
|
|
7509944528
|
|
MANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
16
|
TOHANA
|
HR-18-023-062-001/24239
(JAPTEWALA)
|
1218023000NRG24240920230180970
|
24/09/2023
|
AMARJIT SINGH
|
1218023WL003389
|
AMARJIT SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
13/11/2023
|
|
7509944538
|
|
AMARJIT SINGH S/O TEJA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
TOHANA
|
HR-18-023-062-001/24258
(JAPTEWALA)
|
1218023000NRG24240920230180973
|
24/09/2023
|
PAL KAUR
|
1218023WL003389
|
PAL KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7509944521
|
|
PAL KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
TOHANA
|
HR-18-023-062-001/26078
(JAPTEWALA)
|
1218023000NRG24240920230180974
|
24/09/2023
|
CHHINDER PAL
|
1218023WL003389
|
CHHINDER PAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7509944522
|
|
CHHINDER PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
TOHANA
|
HR-18-023-062-001/30649
(JAPTEWALA)
|
1218023000NRG24240920230180975
|
24/09/2023
|
HARDEEP KAUR
|
1218023WL003389
|
HARDEEP KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
13/11/2023
|
|
7509944543
|
|
HARDEEP KOUR W/O JARNAIL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
TOHANA
|
HR-18-023-062-001/30655
(JAPTEWALA)
|
1218023000NRG24240920230180977
|
24/09/2023
|
GORA SINGH
|
1218023WL003389
|
GORA SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
13/11/2023
|
|
7509944532
|
|
GORA SINGH SO PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
TOHANA
|
HR-18-023-062-001/34228
(JAPTEWALA)
|
1218023000NRG24240920230180979
|
24/09/2023
|
HARMIT KOUR
|
1218023WL003389
|
HARMIT KOUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7509944541
|
|
HARMIT KOUR W/O NIKA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
TOHANA
|
HR-18-023-062-001/34228
(JAPTEWALA)
|
1218023000NRG24240920230180978
|
24/09/2023
|
NIKA SINGH
|
1218023WL003389
|
NIKA SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7509944544
|
|
NIKA SINGH S/O GURCHARN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
TOHANA
|
HR-18-023-062-001/34245
(JAPTEWALA)
|
1218023000NRG24240920230180980
|
24/09/2023
|
BITU RAM
|
1218023WL003389
|
BITU RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7509944540
|
|
BITU RAM S/O BIRBHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
TOHANA
|
HR-18-023-062-001/34245
(JAPTEWALA)
|
1218023000NRG24240920230180982
|
24/09/2023
|
KIRAN RANI
|
1218023WL003389
|
KIRAN RANI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
13/11/2023
|
|
7509944524
|
|
KIRNA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
TOHANA
|
HR-18-023-062-001/34245
(JAPTEWALA)
|
1218023000NRG24240920230180981
|
24/09/2023
|
SUNITA KOUR
|
1218023WL003389
|
SUNITA KOUR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
13/11/2023
|
|
7509944533
|
|
SUNITA KOUR W/O BITHU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
TOHANA
|
HR-18-023-062-001/34247
(JAPTEWALA)
|
1218023000NRG24240920230180985
|
24/09/2023
|
GURMEET KURE
|
1218023WL003389
|
GURMEET KURE
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7509944518
|
|
GURMEET KURE W/O JASVEER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
TOHANA
|
HR-18-023-062-001/34247
(JAPTEWALA)
|
1218023000NRG24240920230180984
|
24/09/2023
|
JASVEER SINGH
|
1218023WL003389
|
JASVEER SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7509944535
|
|
JASVEER SINGH S/O MEVA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
TOHANA
|
HR-18-023-062-001/34258
(JAPTEWALA)
|
1218023000NRG24240920230180986
|
24/09/2023
|
KULWANT KAUR
|
1218023WL003389
|
KULWANT KAUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7509944545
|
|
KULWANT KAUR W/O BHURA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
TOHANA
|
HR-18-023-062-001/84710
(JAPTEWALA)
|
1218023000NRG24240920230180987
|
24/09/2023
|
GURMAIL KAUR
|
1218023WL003389
|
GURMAIL KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7509944523
|
|
GURMAIL KOUR W/O ARJAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
TOHANA
|
HR-18-023-062-001/84732
(JAPTEWALA)
|
1218023000NRG24240920230180988
|
24/09/2023
|
JASMAIL KAUR
|
1218023WL003389
|
JASMAIL KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7509944525
|
|
JASMEL KOUR W/O HARNAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61761
|
61761
|
|
|
|
|
|
|
|
|
31
|
TOHANA
|
HR-18-023-062-001/24239
(JAPTEWALA)
|
1218023000NRG24240920230180971
|
24/09/2023
|
RANJEET KAUR
|
1218023WL003389
|
RANJEET KAUR
|
00468
|
UBIN0540595
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7509944514
|
|
RANJEET KAUR W/O AMARJEET
|
UNION BANK OF INDIA(508500)
|
|
32
|
TOHANA
|
HR-18-023-062-001/30649
(JAPTEWALA)
|
1218023000NRG24240920230180976
|
24/09/2023
|
JARNAIL SINGH
|
1218023WL003389
|
JARNAIL SINGH
|
00468
|
UBIN0540595
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7509944515
|
|
JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66402
|
66402
|
|
|
|
|
|
|
|