|
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-18-023-052-001/36538
(MADUWALA)
|
1218023000NRG24060220240293098
|
06/02/2024
|
KARAN SINGH
|
1218023WL005985
|
KARAN SINGH
|
00032
|
UTIB0001056
|
1071
|
1071
|
Processed
|
01/04/2024
|
|
2410147791
|
|
KARAN SINGH SO VED PARKASH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
2
|
TOHANA
|
HR-18-023-052-001/18875
(MADUWALA)
|
1218023000NRG24060220240293081
|
06/02/2024
|
KAMLESH DEVI
|
1218023WL005985
|
KAMLESH DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
01/04/2024
|
|
2410147788
|
|
KAMLESH KUMARI
|
AXIS BANK(607153)
|
|
3
|
TOHANA
|
HR-18-023-052-001/19073
(MADUWALA)
|
1218023000NRG24060220240293082
|
06/02/2024
|
JAIBIR
|
1218023WL005985
|
JAIBIR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
01/04/2024
|
|
2410147789
|
|
JAIBIR SO RAMJILAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
TOHANA
|
HR-18-023-052-001/19530
(MADUWALA)
|
1218023000NRG24060220240293083
|
06/02/2024
|
DARSHNA
|
1218023WL005985
|
DARSHNA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
01/04/2024
|
|
2410147793
|
|
DARSHNA
|
AXIS BANK(607153)
|
|
5
|
TOHANA
|
HR-18-023-052-001/19573
(MADUWALA)
|
1218023000NRG24060220240293085
|
06/02/2024
|
RAM KUMAR
|
1218023WL005985
|
RAM KUMAR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
01/04/2024
|
|
2410147787
|
|
RAMKUMAR
|
AXIS BANK(607153)
|
|
6
|
TOHANA
|
HR-18-023-052-001/19612
(MADUWALA)
|
1218023000NRG24060220240293087
|
06/02/2024
|
POOJA
|
1218023WL005985
|
POOJA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
01/04/2024
|
|
2410147792
|
|
POOJA WO ROHTAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
TOHANA
|
HR-18-023-052-001/20094
(MADUWALA)
|
1218023000NRG24060220240293091
|
06/02/2024
|
SUMAN
|
1218023WL005985
|
SUMAN
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
01/04/2024
|
|
2410147785
|
|
SUMAN
|
AXIS BANK(607153)
|
|
8
|
TOHANA
|
HR-18-023-052-001/29681
(MADUWALA)
|
1218023000NRG24060220240293093
|
06/02/2024
|
MUKESH
|
1218023WL005985
|
MUKESH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
01/04/2024
|
|
2410147794
|
|
MUKESH
|
AXIS BANK(607153)
|
|
9
|
TOHANA
|
HR-18-023-052-001/36535
(MADUWALA)
|
1218023000NRG24060220240293095
|
06/02/2024
|
KIRAN DEVI
|
1218023WL005985
|
KIRAN DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
01/04/2024
|
|
2410147784
|
|
KIRAN DEVI WO JAI PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
TOHANA
|
HR-18-023-052-001/36538
(MADUWALA)
|
1218023000NRG24060220240293099
|
06/02/2024
|
CHETNA
|
1218023WL005985
|
CHETNA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
01/04/2024
|
|
2410147790
|
|
CHETNA WIF KARN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
TOHANA
|
HR-18-023-052-001/36544
(MADUWALA)
|
1218023000NRG24060220240293100
|
06/02/2024
|
SHIV KUMAR
|
1218023WL005985
|
SHIV KUMAR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
01/04/2024
|
|
2410147786
|
|
SHIV KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
12
|
TOHANA
|
HR-18-023-052-001/36537
(MADUWALA)
|
1218023000NRG24060220240293096
|
06/02/2024
|
AMIT
|
1218023WL005985
|
AMIT
|
00354
|
PUNB0045200
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410147799
|
|
AMIT S/O ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
13
|
TOHANA
|
HR-18-023-052-001/19856
(MADUWALA)
|
1218023000NRG24060220240293090
|
06/02/2024
|
PARVESH
|
1218023WL005985
|
PARVESH
|
00415
|
SBIN0001072
|
1071
|
1071
|
Processed
|
01/04/2024
|
|
2410147797
|
|
PARVESHSOOMPARKASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
14
|
TOHANA
|
HR-18-023-052-001/36523
(MADUWALA)
|
1218023000NRG24060220240293094
|
06/02/2024
|
INDERJEET
|
1218023WL005985
|
INDERJEET
|
00415
|
SBIN0001072
|
1071
|
1071
|
Processed
|
01/04/2024
|
|
2410147798
|
|
Mr. INDERJEET .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
15
|
TOHANA
|
HR-18-023-052-001/19573
(MADUWALA)
|
1218023000NRG24060220240293086
|
06/02/2024
|
DARSHANA DEVI
|
1218023WL005985
|
DARSHANA DEVI
|
00415
|
SBIN0050756
|
1071
|
1071
|
Rejected
|
01/04/2024
|
|
N022400425E28
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
TOHANA
|
HR-18-023-052-001/19654
(MADUWALA)
|
1218023000NRG24060220240293088
|
06/02/2024
|
BHARMBIR
|
1218023WL005985
|
BHARMBIR
|
00415
|
SBIN0050756
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410147782
|
|
MR DHARAM VIR
|
STATE BANK OF INDIA(508548)
|
|
17
|
TOHANA
|
HR-18-023-052-001/19654
(MADUWALA)
|
1218023000NRG24060220240293089
|
06/02/2024
|
BIRMATI DEVI
|
1218023WL005985
|
BIRMATI DEVI
|
00415
|
SBIN0050756
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410147783
|
|
MRS BIRMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TOHANA
|
HR-18-023-052-001/25169
(MADUWALA)
|
1218023000NRG24060220240293092
|
06/02/2024
|
BHATERI DEVI
|
1218023WL005985
|
BHATERI DEVI
|
00415
|
SBIN0050756
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410147780
|
|
MRS BHATERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
19
|
TOHANA
|
HR-18-023-052-001/36537
(MADUWALA)
|
1218023000NRG24060220240293097
|
06/02/2024
|
POONAM RANI
|
1218023WL005985
|
POONAM RANI
|
00468
|
UBIN0546399
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410147781
|
|
POONAM RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
20
|
TOHANA
|
HR-18-023-052-001/19530
(MADUWALA)
|
1218023000NRG24060220240293084
|
06/02/2024
|
MAHABIR
|
1218023WL005985
|
MAHABIR
|
00468
|
UBIN0564711
|
1071
|
1071
|
Rejected
|
01/04/2024
|
|
N022400425E27
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|