|
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-15-006-005-001/19126
()
|
1215006000NRG24240820230127963
|
24/08/2023
|
INDER SINGH
|
1215006WL002292
|
INDER SINGH
|
00354
|
PUNB0125200
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271316672
|
|
INDER SINGH SO SADHU
|
UNION BANK OF INDIA(508500)
|
|
2
|
TOHANA
|
HR-15-006-005-001/19126
()
|
1215006000NRG24240820230127964
|
24/08/2023
|
NEELAM
|
1215006WL002292
|
NEELAM
|
00354
|
PUNB0125200
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271316664
|
|
NEELAM WO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TOHANA
|
HR-15-006-005-001/23584
()
|
1215006000NRG24240820230127967
|
24/08/2023
|
BALA
|
1215006WL002292
|
BALA
|
00354
|
PUNB0125200
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7271316684
|
|
BALA W/O DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TOHANA
|
HR-15-006-005-001/23584
()
|
1215006000NRG24240820230127966
|
24/08/2023
|
DHARMPAL
|
1215006WL002292
|
DHARMPAL
|
00354
|
PUNB0125200
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7271316683
|
|
DHARMPAL SO SAMPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TOHANA
|
HR-15-006-005-001/23589
()
|
1215006000NRG24240820230127969
|
24/08/2023
|
KULDEEP
|
1215006WL002292
|
KULDEEP
|
00354
|
PUNB0125200
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7271316675
|
|
KULDEEP S/O BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TOHANA
|
HR-15-006-005-001/23589
()
|
1215006000NRG24240820230127970
|
24/08/2023
|
NITA
|
1215006WL002292
|
NITA
|
00354
|
PUNB0125200
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7271316682
|
|
NITA WO KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TOHANA
|
HR-15-006-005-001/72928
()
|
1215006000NRG24240820230127971
|
24/08/2023
|
SONIA
|
1215006WL002292
|
SONIA
|
00354
|
PUNB0125200
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271316690
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TOHANA
|
HR-15-006-005-001/8226
()
|
1215006000NRG24240820230127972
|
24/08/2023
|
BALMANT
|
1215006WL002292
|
BALMANT
|
00354
|
PUNB0125200
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7271316673
|
|
BALWANT S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TOHANA
|
HR-15-006-005-001/8229
()
|
1215006000NRG24240820230127973
|
24/08/2023
|
JITO
|
1215006WL002292
|
JITO
|
00354
|
PUNB0125200
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7271316680
|
|
JITO WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TOHANA
|
HR-15-006-005-001/8229
()
|
1215006000NRG24240820230127975
|
24/08/2023
|
RAM KUMAR
|
1215006WL002292
|
RAM KUMAR
|
00354
|
PUNB0125200
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271316687
|
|
RAMKUMAR SO RAMJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TOHANA
|
HR-15-006-005-001/8229
()
|
1215006000NRG24240820230127974
|
24/08/2023
|
SUNIL KUMAR
|
1215006WL002292
|
SUNIL KUMAR
|
00354
|
PUNB0125200
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271316688
|
|
SUNIL KUMAR SO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TOHANA
|
HR-15-006-005-001/8242
()
|
1215006000NRG24240820230127976
|
24/08/2023
|
GUDDI DEVI
|
1215006WL002292
|
GUDDI DEVI
|
00354
|
PUNB0125200
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271316677
|
|
GUDDI WO DILBAG
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TOHANA
|
HR-15-006-005-001/8253
()
|
1215006000NRG24240820230127977
|
24/08/2023
|
JUMIYA
|
1215006WL002292
|
JUMIYA
|
00354
|
PUNB0125200
|
714
|
714
|
Processed
|
09/11/2023
|
|
7271316686
|
|
JUMIYA WO VIRENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TOHANA
|
HR-15-006-005-001/8258
()
|
1215006000NRG24240820230127978
|
24/08/2023
|
KELO DEVI
|
1215006WL002292
|
KELO DEVI
|
00354
|
PUNB0125200
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271316689
|
|
KELO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TOHANA
|
HR-15-006-005-001/8265
()
|
1215006000NRG24240820230127980
|
24/08/2023
|
SANTOSH
|
1215006WL002292
|
SANTOSH
|
00354
|
PUNB0125200
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7271316679
|
|
SANTOSH WO DALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TOHANA
|
HR-15-006-005-001/8274
()
|
1215006000NRG24240820230127982
|
24/08/2023
|
MANPATI
|
1215006WL002292
|
MANPATI
|
00354
|
PUNB0125200
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271316665
|
|
MAN PATI W/O PHOOL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TOHANA
|
HR-15-006-005-001/8274
()
|
1215006000NRG24240820230127981
|
24/08/2023
|
PHOOL SINGH
|
1215006WL002292
|
PHOOL SINGH
|
00354
|
PUNB0125200
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271316674
|
|
OOL SINGH S/O KHIR DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TOHANA
|
HR-15-006-005-001/8277
()
|
1215006000NRG24240820230127983
|
24/08/2023
|
KULDEEP SINGH
|
1215006WL002292
|
KULDEEP SINGH
|
00354
|
PUNB0125200
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7271316671
|
|
KULDEEP (PANCH) S/O FATEH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
TOHANA
|
HR-15-006-005-001/8277
()
|
1215006000NRG24240820230127984
|
24/08/2023
|
RAJWANTI
|
1215006WL002292
|
RAJWANTI
|
00354
|
PUNB0125200
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7271316678
|
|
RAJWANTI W/O KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TOHANA
|
HR-15-006-005-001/8279
()
|
1215006000NRG24240820230127985
|
24/08/2023
|
NIYAMAT
|
1215006WL002292
|
NIYAMAT
|
00354
|
PUNB0125200
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7271316676
|
|
NIYAMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TOHANA
|
HR-15-006-005-001/8279-A
()
|
1215006000NRG24240820230127986
|
24/08/2023
|
MONU
|
1215006WL002292
|
MONU
|
00354
|
PUNB0125200
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271316670
|
|
MONU DO SURENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
TOHANA
|
HR-15-006-005-001/8281
()
|
1215006000NRG24240820230127987
|
24/08/2023
|
CHANDER DEVI
|
1215006WL002292
|
CHANDER DEVI
|
00354
|
PUNB0125200
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7271316666
|
|
CHANDER DEVI W/O DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TOHANA
|
HR-15-006-005-001/8281
()
|
1215006000NRG24240820230127988
|
24/08/2023
|
SUNITA
|
1215006WL002292
|
SUNITA
|
00354
|
PUNB0125200
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271316668
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TOHANA
|
HR-15-006-005-001/8283
()
|
1215006000NRG24240820230127990
|
24/08/2023
|
GEETA
|
1215006WL002292
|
GEETA
|
00354
|
PUNB0125200
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271316669
|
|
GEETA WO PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TOHANA
|
HR-15-006-005-001/8284
()
|
1215006000NRG24240820230127992
|
24/08/2023
|
BIMLA
|
1215006WL002292
|
BIMLA
|
00354
|
PUNB0125200
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271316667
|
|
BIMLA W/O ZILE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TOHANA
|
HR-15-006-005-001/8284
()
|
1215006000NRG24240820230127993
|
24/08/2023
|
SANJAY
|
1215006WL002292
|
SANJAY
|
00354
|
PUNB0125200
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271316681
|
|
SANJAY SO JILE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TOHANA
|
HR-15-006-005-001/8295
()
|
1215006000NRG24240820230127994
|
24/08/2023
|
MEERA DEVI
|
1215006WL002292
|
MEERA DEVI
|
00354
|
PUNB0125200
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271316685
|
|
MEERA DEVI WO DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66045
|
66045
|
|
|
|
|
|
|
|
|
28
|
TOHANA
|
HR-15-006-005-001/8283
()
|
1215006000NRG24240820230127989
|
24/08/2023
|
PARDEEP
|
1215006WL002292
|
PARDEEP
|
00354
|
PUNB0171500
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7271316691
|
|
PARDEEP KUMAR SO NAFE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68901
|
68901
|
|
|
|
|
|
|
|