|
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-15-006-008-001/39241
()
|
1215006000NRG24140320240341934
|
14/03/2024
|
RAVI DUTT
|
1215006WL006208
|
RAVI DUTT
|
00032
|
UTIB0002343
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368238228
|
|
RAVI DUTT
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
2
|
TOHANA
|
HR-15-006-008-001/26505
()
|
1215006000NRG24140320240341918
|
14/03/2024
|
INDER SINGH
|
1215006WL006208
|
INDER SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368238226
|
|
INDER SINGH S/O TARA CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
TOHANA
|
HR-15-006-008-001/29466
()
|
1215006000NRG24140320240341924
|
14/03/2024
|
SUBHSH CHANDER
|
1215006WL006208
|
SUBHSH CHANDER
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3368238227
|
|
SUBHASH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TOHANA
|
HR-15-006-008-001/29472
()
|
1215006000NRG24140320240341925
|
14/03/2024
|
MUKHTYAR SINGH
|
1215006WL006208
|
MUKHTYAR SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368238230
|
|
MUKHTAR SINGH SO RAJKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
TOHANA
|
HR-15-006-008-001/2962
()
|
1215006000NRG24140320240341929
|
14/03/2024
|
PARVEEN KUMAR
|
1215006WL006208
|
PARVEEN KUMAR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3368238232
|
|
PARVEEN KUMAR SO BANSI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
TOHANA
|
HR-15-006-008-001/3070
()
|
1215006000NRG24140320240341930
|
14/03/2024
|
VIKAS
|
1215006WL006208
|
VIKAS
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368238225
|
|
VIKAS SO RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
TOHANA
|
HR-15-006-008-001/3167
()
|
1215006000NRG24140320240341933
|
14/03/2024
|
SONU KUMAR
|
1215006WL006208
|
SONU KUMAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368238231
|
|
SONU KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
TOHANA
|
HR-15-006-008-001/64417
()
|
1215006000NRG24140320240341935
|
14/03/2024
|
SEEMA
|
1215006WL006208
|
SEEMA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368238234
|
|
SEEMA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
TOHANA
|
HR-15-006-008-001/98003
()
|
1215006000NRG24140320240341938
|
14/03/2024
|
RAJA
|
1215006WL006208
|
RAJA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368238235
|
|
RAJA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26418
|
26418
|
|
|
|
|
|
|
|
|
10
|
TOHANA
|
HR-15-006-008-001/3092
()
|
1215006000NRG24140320240341932
|
14/03/2024
|
VINTU
|
1215006WL006208
|
VINTU
|
00354
|
PUNB0088000
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3368238212
|
|
BITTU RAM SO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
11
|
TOHANA
|
HR-15-006-008-001/29457
()
|
1215006000NRG24140320240341923
|
14/03/2024
|
PARKASH
|
1215006WL006208
|
PARKASH
|
00354
|
PUNB0125200
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368238211
|
|
PARKASH SO PALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TOHANA
|
HR-15-006-008-001/64642
()
|
1215006000NRG24140320240341937
|
14/03/2024
|
RAJ KUMARI
|
1215006WL006208
|
RAJ KUMARI
|
00354
|
PUNB0125200
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368238210
|
|
RAJ KUMARI W/O BALJEET SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
13
|
TOHANA
|
HR-15-006-008-001/1568
()
|
1215006000NRG24140320240341913
|
14/03/2024
|
HARI KRISHAN
|
1215006WL006208
|
HARI KRISHAN
|
00354
|
PUNB0171500
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368238213
|
|
HARI KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TOHANA
|
HR-15-006-008-001/1583
()
|
1215006000NRG24140320240341914
|
14/03/2024
|
OM PARKASH
|
1215006WL006208
|
OM PARKASH
|
00354
|
PUNB0171500
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368238215
|
|
OMPRAKASH S/O BHAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TOHANA
|
HR-15-006-008-001/21202
()
|
1215006000NRG24140320240341915
|
14/03/2024
|
PHOOL KUMAR
|
1215006WL006208
|
PHOOL KUMAR
|
00354
|
PUNB0171500
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368238218
|
|
PHOOL KUMAR S/O BEGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TOHANA
|
HR-15-006-008-001/21231
()
|
1215006000NRG24140320240341916
|
14/03/2024
|
SANTRO DEVI
|
1215006WL006208
|
SANTRO DEVI
|
00354
|
PUNB0171500
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3368238221
|
|
SANTRO W/O HOSIYARA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TOHANA
|
HR-15-006-008-001/21242
()
|
1215006000NRG24140320240341917
|
14/03/2024
|
KUSHALYA
|
1215006WL006208
|
KUSHALYA
|
00354
|
PUNB0171500
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368238220
|
|
KUSHALYA WO KARAMBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TOHANA
|
HR-15-006-008-001/26538
()
|
1215006000NRG24140320240341919
|
14/03/2024
|
MANOJ
|
1215006WL006208
|
MANOJ
|
00354
|
PUNB0171500
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368238223
|
|
MANOJ S/O DEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TOHANA
|
HR-15-006-008-001/2902
()
|
1215006000NRG24140320240341920
|
14/03/2024
|
GURMEET
|
1215006WL006208
|
GURMEET
|
00354
|
PUNB0171500
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368238214
|
|
GURMEET SO TELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TOHANA
|
HR-15-006-008-001/2923
()
|
1215006000NRG24140320240341921
|
14/03/2024
|
SANJAY
|
1215006WL006208
|
SANJAY
|
00354
|
PUNB0171500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368238219
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TOHANA
|
HR-15-006-008-001/2933
()
|
1215006000NRG24140320240341922
|
14/03/2024
|
KAPOOR CHAND
|
1215006WL006208
|
KAPOOR CHAND
|
00354
|
PUNB0171500
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368238217
|
|
KAPOOR CHAND S/O DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TOHANA
|
HR-15-006-008-001/29479
()
|
1215006000NRG24140320240341926
|
14/03/2024
|
INDERO DEVI
|
1215006WL006208
|
INDERO DEVI
|
00354
|
PUNB0171500
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368238224
|
|
INDRO DEVI W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TOHANA
|
HR-15-006-008-001/29485
()
|
1215006000NRG24140320240341927
|
14/03/2024
|
KULDEEP SINGH
|
1215006WL006208
|
KULDEEP SINGH
|
00354
|
PUNB0171500
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3368238216
|
|
KULDEEP SINGH SO PALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TOHANA
|
HR-15-006-008-001/3081
()
|
1215006000NRG24140320240341931
|
14/03/2024
|
BINTU
|
1215006WL006208
|
BINTU
|
00354
|
PUNB0171500
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368238222
|
|
BINTU S/ O PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
25
|
TOHANA
|
HR-15-006-008-001/29486
()
|
1215006000NRG24140320240341928
|
14/03/2024
|
HARPAL
|
1215006WL006208
|
HARPAL
|
00415
|
SBIN0002499
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368238229
|
|
HARPAL SO GOPI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
TOHANA
|
HR-15-006-008-001/64639
()
|
1215006000NRG24140320240341936
|
14/03/2024
|
OM PARKESH
|
1215006WL006208
|
OM PARKESH
|
00415
|
SBIN0002499
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368238233
|
|
MR OMPARKASH SO SH MUNSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83181
|
83181
|
|
|
|
|
|
|
|