|
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-18-023-044-001/29504-A
(DANGRA)
|
1218023000NRG24220820230126068
|
23/08/2023
|
SONIYA DEVI
|
1218023WL002451
|
SONIYA DEVI
|
00045
|
BARB0TOHANA
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274704816
|
|
SONIYA WO MONU
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
2
|
TOHANA
|
HR-18-023-044-001/15800
(DANGRA)
|
1218023000NRG24220820230126055
|
23/08/2023
|
SHARDA DEVI
|
1218023WL002451
|
SHARDA DEVI
|
00078
|
CNRB0003165
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274704803
|
|
SHARDA DEVI
|
CANARA BANK(508532)
|
|
3
|
TOHANA
|
HR-18-023-044-002/19435
(DANGRA)
|
1218023000NRG24220820230126082
|
23/08/2023
|
DHARAMVIR SINGH
|
1218023WL002451
|
DHARAMVIR SINGH
|
00078
|
CNRB0003165
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274704820
|
|
DHARAMVIR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
TOHANA
|
HR-18-023-044-001/20691
(DANGRA)
|
1218023000NRG24220820230126063
|
23/08/2023
|
TARA CHAND
|
1218023WL002451
|
TARA CHAND
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274704798
|
|
TARA CHAND SO RAM SAVROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TOHANA
|
HR-18-023-044-001/21224
(DANGRA)
|
1218023000NRG24220820230126066
|
23/08/2023
|
KRISHAN KUMAR
|
1218023WL002451
|
KRISHAN KUMAR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274704793
|
|
KRISHANKUMARSOKISHANLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
TOHANA
|
HR-18-023-044-001/32678
(DANGRA)
|
1218023000NRG24220820230126079
|
23/08/2023
|
MEENA DEVI
|
1218023WL002451
|
MEENA DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274704792
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6069
|
6069
|
|
|
|
|
|
|
|
|
7
|
TOHANA
|
HR-18-023-044-001/32338
(DANGRA)
|
1218023000NRG24220820230126072
|
23/08/2023
|
NATHI DEVI
|
1218023WL002451
|
NATHI DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274704819
|
|
NATHI WIF RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
TOHANA
|
HR-18-023-044-001/32668
(DANGRA)
|
1218023000NRG24220820230126078
|
23/08/2023
|
ANUP SINGH
|
1218023WL002451
|
ANUP SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274704818
|
|
ANUP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
9
|
TOHANA
|
HR-18-023-044-001/18220
(DANGRA)
|
1218023000NRG24220820230126057
|
23/08/2023
|
CHANDER
|
1218023WL002451
|
CHANDER
|
00354
|
PUNB0055010
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274704797
|
|
MRS CHANDER CO RATAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
TOHANA
|
HR-18-023-044-001/20695
(DANGRA)
|
1218023000NRG24220820230126064
|
23/08/2023
|
JAIVIR
|
1218023WL002451
|
JAIVIR
|
00354
|
PUNB0055010
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274704799
|
|
JAIVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TOHANA
|
HR-18-023-044-001/32589
(DANGRA)
|
1218023000NRG24220820230126073
|
23/08/2023
|
SANJAY
|
1218023WL002451
|
SANJAY
|
00354
|
PUNB0055010
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274704796
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
TOHANA
|
HR-18-023-044-001/32597
(DANGRA)
|
1218023000NRG24220820230126074
|
23/08/2023
|
POONAM DEVI
|
1218023WL002451
|
POONAM DEVI
|
00354
|
PUNB0055010
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274704794
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TOHANA
|
HR-18-023-044-001/43637
(DANGRA)
|
1218023000NRG24220820230126080
|
23/08/2023
|
suman devi
|
1218023WL002451
|
suman devi
|
00354
|
PUNB0055010
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274704800
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TOHANA
|
HR-18-023-044-002/19255
(DANGRA)
|
1218023000NRG24220820230126081
|
23/08/2023
|
KAMLESH
|
1218023WL002451
|
KAMLESH
|
00354
|
PUNB0055010
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274704795
|
|
KAMLESH WO RAMCHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
15
|
TOHANA
|
HR-18-023-044-001/16458
(DANGRA)
|
1218023000NRG24220820230126056
|
23/08/2023
|
RAMPHAL
|
1218023WL002451
|
RAMPHAL
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274704805
|
|
MR RAMPHAL CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
TOHANA
|
HR-18-023-044-001/18282
(DANGRA)
|
1218023000NRG24220820230126058
|
23/08/2023
|
KRISHNA DEVI
|
1218023WL002451
|
KRISHNA DEVI
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274704811
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TOHANA
|
HR-18-023-044-001/18435
(DANGRA)
|
1218023000NRG24220820230126059
|
23/08/2023
|
KAMLESH
|
1218023WL002451
|
KAMLESH
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274704815
|
|
KAMLESH
|
CANARA BANK(508532)
|
|
18
|
TOHANA
|
HR-18-023-044-001/18445
(DANGRA)
|
1218023000NRG24220820230126060
|
23/08/2023
|
SHEELA DEVI
|
1218023WL002451
|
SHEELA DEVI
|
00415
|
SBIN0001072
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274704812
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TOHANA
|
HR-18-023-044-001/19888
(DANGRA)
|
1218023000NRG24220820230126061
|
23/08/2023
|
UMED SINGH
|
1218023WL002451
|
UMED SINGH
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274704809
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
TOHANA
|
HR-18-023-044-001/20100
(DANGRA)
|
1218023000NRG24220820230126062
|
23/08/2023
|
SUMITRA
|
1218023WL002451
|
SUMITRA
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274704810
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TOHANA
|
HR-18-023-044-001/21205
(DANGRA)
|
1218023000NRG24220820230126065
|
23/08/2023
|
NARSI RAM
|
1218023WL002451
|
NARSI RAM
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274704801
|
|
NARSI RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
TOHANA
|
HR-18-023-044-001/29487
(DANGRA)
|
1218023000NRG24220820230126067
|
23/08/2023
|
SANTOSH
|
1218023WL002451
|
SANTOSH
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274704814
|
|
SANTOSH WO BARU RAM
|
BANK OF BARODA(606985)
|
|
23
|
TOHANA
|
HR-18-023-044-001/29528
(DANGRA)
|
1218023000NRG24220820230126069
|
23/08/2023
|
SHEELA DEVI
|
1218023WL002451
|
SHEELA DEVI
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274704807
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TOHANA
|
HR-18-023-044-001/29596
(DANGRA)
|
1218023000NRG24220820230126070
|
23/08/2023
|
ISHWAR
|
1218023WL002451
|
ISHWAR
|
00415
|
SBIN0001072
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274704802
|
|
MR ISHVER
|
STATE BANK OF INDIA(508548)
|
|
25
|
TOHANA
|
HR-18-023-044-001/29616
(DANGRA)
|
1218023000NRG24220820230126071
|
23/08/2023
|
MANOJ KUMAR
|
1218023WL002451
|
MANOJ KUMAR
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274704808
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
TOHANA
|
HR-18-023-044-001/32627
(DANGRA)
|
1218023000NRG24220820230126075
|
23/08/2023
|
SARWATI
|
1218023WL002451
|
SARWATI
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274704806
|
|
SARWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TOHANA
|
HR-18-023-044-001/32644
(DANGRA)
|
1218023000NRG24220820230126076
|
23/08/2023
|
KRISHAN
|
1218023WL002451
|
KRISHAN
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274704804
|
|
MRS KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
TOHANA
|
HR-18-023-044-001/32652
(DANGRA)
|
1218023000NRG24220820230126077
|
23/08/2023
|
SAVITRI DEVI
|
1218023WL002451
|
SAVITRI DEVI
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274704813
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27489
|
27489
|
|
|
|
|
|
|
|
|
29
|
TOHANA
|
HR-18-023-044-001/15345
(DANGRA)
|
1218023000NRG24220820230126054
|
23/08/2023
|
SUBE SINGH
|
1218023WL002451
|
SUBE SINGH
|
00415
|
SBIN0050756
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274704817
|
|
SUBE SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59262
|
59262
|
|
|
|
|
|
|
|