|
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-18-023-054-001/20206
(MANGHERA)
|
1218023000NRG24120720230074163
|
12/07/2023
|
BANSA RAM
|
1218023WL001339
|
BANSA RAM
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
19/07/2023
|
|
3555446656
|
|
BANSHA RAM S/O MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
TOHANA
|
HR-18-023-054-001/20713
(MANGHERA)
|
1218023000NRG24120720230074166
|
12/07/2023
|
KRISHNA
|
1218023WL001339
|
KRISHNA
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
19/07/2023
|
|
3555446657
|
|
KRISHNA W/O BEER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
TOHANA
|
HR-18-023-054-001/20748
(MANGHERA)
|
1218023000NRG24120720230074169
|
12/07/2023
|
SOBTI DEVI
|
1218023WL001339
|
SOBTI DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
19/07/2023
|
|
3555446659
|
|
SOBTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
TOHANA
|
HR-18-023-054-001/75230
(MANGHERA)
|
1218023000NRG24120720230074177
|
12/07/2023
|
DARSHAN SINGH
|
1218023WL001339
|
DARSHAN SINGH
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
19/07/2023
|
|
3555446660
|
|
DARSHAN SINGH SO HAKAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
TOHANA
|
HR-18-023-054-001/84677
(MANGHERA)
|
1218023000NRG24120720230074179
|
12/07/2023
|
VEERMATI
|
1218023WL001339
|
VEERMATI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
19/07/2023
|
|
3555446658
|
|
VEERMATI WO RATTI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
6
|
TOHANA
|
HR-18-023-054-001/20199
(MANGHERA)
|
1218023000NRG24120720230074162
|
12/07/2023
|
SONI
|
1218023WL001339
|
SONI
|
00415
|
SBIN0017079
|
4284
|
4284
|
Processed
|
19/07/2023
|
|
3555446641
|
|
SONI SO SARJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
TOHANA
|
HR-18-023-054-001/20713
(MANGHERA)
|
1218023000NRG24120720230074167
|
12/07/2023
|
BINDER KAUR
|
1218023WL001339
|
BINDER KAUR
|
00415
|
SBIN0017079
|
4284
|
4284
|
Processed
|
19/07/2023
|
|
3555446642
|
|
BINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
8
|
TOHANA
|
HR-18-023-054-001/84569
(MANGHERA)
|
1218023000NRG24120720230074178
|
12/07/2023
|
Gurpreet Singh
|
1218023WL001339
|
Gurpreet Singh
|
00415
|
SBIN0017079
|
4284
|
4284
|
Processed
|
19/07/2023
|
|
3555446640
|
|
GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
9
|
TOHANA
|
HR-18-023-054-001/20076
(MANGHERA)
|
1218023000NRG24120720230074159
|
12/07/2023
|
PARAMJIT KAUR
|
1218023WL001339
|
PARAMJIT KAUR
|
00468
|
UBIN0540595
|
4284
|
4284
|
Processed
|
19/07/2023
|
|
3555446652
|
|
PARAMJIT KAUR WO JAGPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
TOHANA
|
HR-18-023-054-001/20091
(MANGHERA)
|
1218023000NRG24120720230074160
|
12/07/2023
|
MANJEET KAUR
|
1218023WL001339
|
MANJEET KAUR
|
00468
|
UBIN0540595
|
4284
|
4284
|
Processed
|
19/07/2023
|
|
3555446647
|
|
MANJEET KAUR WO SUKHVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
TOHANA
|
HR-18-023-054-001/20199
(MANGHERA)
|
1218023000NRG24120720230074161
|
12/07/2023
|
SUMAN
|
1218023WL001339
|
SUMAN
|
00468
|
UBIN0540595
|
4284
|
4284
|
Processed
|
19/07/2023
|
|
3555446650
|
|
SUMAN RANI
|
UNION BANK OF INDIA(508500)
|
|
12
|
TOHANA
|
HR-18-023-054-001/20257
(MANGHERA)
|
1218023000NRG24120720230074164
|
12/07/2023
|
GURMAIL SINGH
|
1218023WL001339
|
GURMAIL SINGH
|
00468
|
UBIN0540595
|
4284
|
4284
|
Processed
|
19/07/2023
|
|
3555446643
|
|
GURMAIL SINGH SO JAGROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
TOHANA
|
HR-18-023-054-001/20372
(MANGHERA)
|
1218023000NRG24120720230074165
|
12/07/2023
|
RIMPY
|
1218023WL001339
|
RIMPY
|
00468
|
UBIN0540595
|
4284
|
4284
|
Processed
|
19/07/2023
|
|
3555446649
|
|
RIMPY W/O MANGAT RAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
TOHANA
|
HR-18-023-054-001/20745
(MANGHERA)
|
1218023000NRG24120720230074168
|
12/07/2023
|
BALA DEVI
|
1218023WL001339
|
BALA DEVI
|
00468
|
UBIN0540595
|
4284
|
4284
|
Processed
|
19/07/2023
|
|
3555446648
|
|
BALA DEVI W/O ISHWAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
TOHANA
|
HR-18-023-054-001/30622
(MANGHERA)
|
1218023000NRG24120720230074171
|
12/07/2023
|
JASKARAN SINGH
|
1218023WL001339
|
JASKARAN SINGH
|
00468
|
UBIN0540595
|
4284
|
4284
|
Processed
|
19/07/2023
|
|
3555446645
|
|
JASKARAM SINGH UG KARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
TOHANA
|
HR-18-023-054-001/31575
(MANGHERA)
|
1218023000NRG24120720230074172
|
12/07/2023
|
BALWINDER SINGH
|
1218023WL001339
|
BALWINDER SINGH
|
00468
|
UBIN0540595
|
4284
|
4284
|
Processed
|
19/07/2023
|
|
3555446654
|
|
BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
TOHANA
|
HR-18-023-054-001/35661
(MANGHERA)
|
1218023000NRG24120720230074173
|
12/07/2023
|
BHOLI DEVI
|
1218023WL001339
|
BHOLI DEVI
|
00468
|
UBIN0540595
|
4284
|
4284
|
Processed
|
19/07/2023
|
|
3555446655
|
|
BHOLI DEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
TOHANA
|
HR-18-023-054-001/35682
(MANGHERA)
|
1218023000NRG24120720230074174
|
12/07/2023
|
RAJWINDER KAUR
|
1218023WL001339
|
RAJWINDER KAUR
|
00468
|
UBIN0540595
|
4284
|
4284
|
Processed
|
19/07/2023
|
|
3555446653
|
|
RAJVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TOHANA
|
HR-18-023-054-001/35683
(MANGHERA)
|
1218023000NRG24120720230074175
|
12/07/2023
|
SARABJEET
|
1218023WL001339
|
SARABJEET
|
00468
|
UBIN0540595
|
4284
|
4284
|
Processed
|
19/07/2023
|
|
3555446651
|
|
SARABJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
20
|
TOHANA
|
HR-18-023-054-001/57286
(MANGHERA)
|
1218023000NRG24120720230074176
|
12/07/2023
|
LAXMAN SINGH
|
1218023WL001339
|
LAXMAN SINGH
|
00468
|
UBIN0540595
|
4284
|
4284
|
Processed
|
19/07/2023
|
|
3555446644
|
|
LAXMAN SINGH SO DOLI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51408
|
51408
|
|
|
|
|
|
|
|
|
21
|
TOHANA
|
HR-18-023-054-001/20748
(MANGHERA)
|
1218023000NRG24120720230074170
|
12/07/2023
|
OM PARKASH
|
1218023WL001339
|
OM PARKASH
|
00468
|
UBIN0546399
|
4284
|
4284
|
Processed
|
19/07/2023
|
|
3555446646
|
|
OM PARKASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89964
|
89964
|
|
|
|
|
|
|
|