|
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-18-023-022-001/29743
(DAMKORA)
|
1218023000NRG24130920230166550
|
13/09/2023
|
SUMITRA
|
1218023WL003121
|
SUMITRA
|
00045
|
BARB0DBTOHA
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274691526
|
|
SUMITRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
2
|
TOHANA
|
HR-18-023-022-001/5414
(DAMKORA)
|
1218023000NRG24130920230166553
|
13/09/2023
|
RAJINDER KUMAR
|
1218023WL003121
|
RAJINDER KUMAR
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274691506
|
|
RAJENDER KUMAR S/O JITU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
TOHANA
|
HR-18-023-022-001/5414
(DAMKORA)
|
1218023000NRG24130920230166554
|
13/09/2023
|
SANTOSH RANI
|
1218023WL003121
|
SANTOSH RANI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274691508
|
|
SANTOSH RANI W O RAJ
|
BANK OF BARODA(606985)
|
|
4
|
TOHANA
|
HR-18-023-022-001/5823
(DAMKORA)
|
1218023000NRG24130920230166555
|
13/09/2023
|
SANTARO
|
1218023WL003121
|
SANTARO
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274691509
|
|
SANTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TOHANA
|
HR-18-023-022-001/6697
(DAMKORA)
|
1218023000NRG24130920230166560
|
13/09/2023
|
BALJEET
|
1218023WL003121
|
BALJEET
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274691513
|
|
BALJIT WO GURDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TOHANA
|
HR-18-023-022-001/6697
(DAMKORA)
|
1218023000NRG24130920230166559
|
13/09/2023
|
GURDAS
|
1218023WL003121
|
GURDAS
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274691507
|
|
GURDAS SINGH S/O RULDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TOHANA
|
HR-18-023-022-001/6884
(DAMKORA)
|
1218023000NRG24130920230166563
|
13/09/2023
|
RAMDITA
|
1218023WL003121
|
RAMDITA
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274691504
|
|
RAM DITTA SO MOMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TOHANA
|
HR-18-023-022-001/6884
(DAMKORA)
|
1218023000NRG24130920230166564
|
13/09/2023
|
ROSHANI
|
1218023WL003121
|
ROSHANI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274691514
|
|
ROSHANIWORAMDITTA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
9
|
TOHANA
|
HR-18-023-022-001/6993
(DAMKORA)
|
1218023000NRG24130920230166566
|
13/09/2023
|
SANTOSH
|
1218023WL003121
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274691527
|
|
SANTOSH W O SURESH
|
BANK OF BARODA(606985)
|
|
10
|
TOHANA
|
HR-18-023-022-001/6993
(DAMKORA)
|
1218023000NRG24130920230166565
|
13/09/2023
|
SURESH
|
1218023WL003121
|
SURESH
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274691528
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TOHANA
|
HR-18-023-022-001/7011
(DAMKORA)
|
1218023000NRG24130920230166569
|
13/09/2023
|
BALJEET KAUR
|
1218023WL003121
|
BALJEET KAUR
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274691511
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TOHANA
|
HR-18-023-022-001/7015
(DAMKORA)
|
1218023000NRG24130920230166571
|
13/09/2023
|
DARA RAM
|
1218023WL003121
|
DARA RAM
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274691503
|
|
DARARAMSOSURJAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
13
|
TOHANA
|
HR-18-023-022-001/7015
(DAMKORA)
|
1218023000NRG24130920230166572
|
13/09/2023
|
RAZ
|
1218023WL003121
|
RAZ
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274691512
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TOHANA
|
HR-18-023-022-001/7017
(DAMKORA)
|
1218023000NRG24130920230166573
|
13/09/2023
|
DHARMPAL
|
1218023WL003121
|
DHARMPAL
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274691505
|
|
DHARMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TOHANA
|
HR-18-023-022-001/7017
(DAMKORA)
|
1218023000NRG24130920230166574
|
13/09/2023
|
GEETA BAI
|
1218023WL003121
|
GEETA BAI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274691515
|
|
GEETO BAI W O DHARMP
|
BANK OF BARODA(606985)
|
|
16
|
TOHANA
|
HR-18-023-022-001/7096
(DAMKORA)
|
1218023000NRG24130920230166576
|
13/09/2023
|
KITABO
|
1218023WL003121
|
KITABO
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274691502
|
|
KITABO W/O MUKHTIAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TOHANA
|
HR-18-023-022-001/7137
(DAMKORA)
|
1218023000NRG24130920230166579
|
13/09/2023
|
JASMAIL
|
1218023WL003121
|
JASMAIL
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274691510
|
|
JASMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
18
|
TOHANA
|
HR-18-023-022-001/7524
(DAMKORA)
|
1218023000NRG24130920230166580
|
13/09/2023
|
LAKSHMAN
|
1218023WL003121
|
LAKSHMAN
|
00176
|
IDIB000T600
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274691525
|
|
LAKSHMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
19
|
TOHANA
|
HR-18-023-022-001/32321
(DAMKORA)
|
1218023000NRG24130920230166551
|
13/09/2023
|
POOJA
|
1218023WL003121
|
POOJA
|
00354
|
PUNB0045200
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274691518
|
|
POOJA W/O DHARMBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TOHANA
|
HR-18-023-022-001/5907
(DAMKORA)
|
1218023000NRG24130920230166557
|
13/09/2023
|
SAROJ
|
1218023WL003121
|
SAROJ
|
00354
|
PUNB0045200
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274691517
|
|
SAROJ W/O DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TOHANA
|
HR-18-023-022-001/7011
(DAMKORA)
|
1218023000NRG24130920230166568
|
13/09/2023
|
BHIM SINGH
|
1218023WL003121
|
BHIM SINGH
|
00354
|
PUNB0045200
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274691519
|
|
BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TOHANA
|
HR-18-023-022-001/7096
(DAMKORA)
|
1218023000NRG24130920230166578
|
13/09/2023
|
CHARANJEET KOUR
|
1218023WL003121
|
CHARANJEET KOUR
|
00354
|
PUNB0045200
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274691520
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TOHANA
|
HR-18-023-022-001/7096
(DAMKORA)
|
1218023000NRG24130920230166577
|
13/09/2023
|
RAMPHAL
|
1218023WL003121
|
RAMPHAL
|
00354
|
PUNB0045200
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274691516
|
|
MR RAMPHAL SO MUKHTYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
24
|
TOHANA
|
HR-18-023-022-001/7008
(DAMKORA)
|
1218023000NRG24130920230166567
|
13/09/2023
|
BUNTY SINGH
|
1218023WL003121
|
BUNTY SINGH
|
00354
|
PUNB0055010
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274691521
|
|
BUNTY
|
BANK OF BARODA(606985)
|
|
25
|
TOHANA
|
HR-18-023-022-001/7011
(DAMKORA)
|
1218023000NRG24130920230166570
|
13/09/2023
|
BUTA
|
1218023WL003121
|
BUTA
|
00354
|
PUNB0055010
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274691529
|
|
BUTA SO BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
26
|
TOHANA
|
HR-18-023-022-001/5823
(DAMKORA)
|
1218023000NRG24130920230166556
|
13/09/2023
|
PAWAN KUMAR
|
1218023WL003121
|
PAWAN KUMAR
|
00415
|
SBIN0001072
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274691522
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
TOHANA
|
HR-18-023-022-001/6697
(DAMKORA)
|
1218023000NRG24130920230166562
|
13/09/2023
|
KULDEEP
|
1218023WL003121
|
KULDEEP
|
00415
|
SBIN0001072
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274691524
|
|
MR KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
28
|
TOHANA
|
HR-18-023-022-001/7056
(DAMKORA)
|
1218023000NRG24130920230166575
|
13/09/2023
|
VEENA RANI
|
1218023WL003121
|
VEENA RANI
|
00415
|
SBIN0001072
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274691523
|
|
MRS VEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19992
|
19992
|
|
|
|
|
|
|
|