|
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-18-023-022-001/6932
(DAMKORA)
|
1218023000NRG24230720230084459
|
23/07/2023
|
SANDEEP KAUR
|
1218023WL001525
|
SANDEEP KAUR
|
00045
|
BARB0TOHANA
|
354
|
354
|
Processed
|
28/07/2023
|
|
3966526195
|
|
SANDEEP KAUR WO CHAMKILA
|
BANK OF BARODA(606985)
|
|
2
|
TOHANA
|
HR-18-023-022-001/7115
(DAMKORA)
|
1218023000NRG24230720230084484
|
23/07/2023
|
RINKU
|
1218023WL001525
|
RINKU
|
00045
|
BARB0TOHANA
|
2124
|
2124
|
Processed
|
28/07/2023
|
|
3966526196
|
|
RINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TOHANA
|
HR-18-023-022-001/73188
(DAMKORA)
|
1218023000NRG24230720230084485
|
23/07/2023
|
GUDDI
|
1218023WL001525
|
GUDDI
|
00045
|
BARB0TOHANA
|
2478
|
2478
|
Processed
|
28/07/2023
|
|
3966526197
|
|
Guddi
|
BANK OF BARODA(606985)
|
|
4
|
TOHANA
|
HR-18-023-022-001/73188
(DAMKORA)
|
1218023000NRG24230720230084486
|
23/07/2023
|
SATPAL
|
1218023WL001525
|
SATPAL
|
00045
|
BARB0TOHANA
|
2832
|
2832
|
Processed
|
28/07/2023
|
|
3966526198
|
|
Satpal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7788
|
7788
|
|
|
|
|
|
|
|
|
5
|
TOHANA
|
HR-18-023-022-001/6961
(DAMKORA)
|
1218023000NRG24230720230084469
|
23/07/2023
|
RAJINDER KUMAR
|
1218023WL001525
|
RAJINDER KUMAR
|
00078
|
CNRB0003165
|
1770
|
1770
|
Processed
|
28/07/2023
|
|
3966526203
|
|
RAJINDER KUMAR SO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TOHANA
|
HR-18-023-022-001/7056
(DAMKORA)
|
1218023000NRG24230720230084475
|
23/07/2023
|
ARJUN DASS
|
1218023WL001525
|
ARJUN DASS
|
00078
|
CNRB0003165
|
354
|
354
|
Processed
|
28/07/2023
|
|
3966526188
|
|
ARJUN DASS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2124
|
2124
|
|
|
|
|
|
|
|
|
7
|
TOHANA
|
HR-18-023-022-001/7540
(DAMKORA)
|
1218023000NRG24230720230084487
|
23/07/2023
|
MUKESH
|
1218023WL001525
|
MUKESH
|
00089
|
CBIN0283577
|
2124
|
2124
|
Processed
|
28/07/2023
|
|
3966526189
|
|
Mr. MUKESH S/O RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2124
|
2124
|
|
|
|
|
|
|
|
|
8
|
TOHANA
|
HR-18-023-022-001/32294
(DAMKORA)
|
1218023000NRG24230720230084443
|
23/07/2023
|
CHAND KAUR
|
1218023WL001525
|
CHAND KAUR
|
00108
|
UTIB0FCCB01
|
2832
|
2832
|
Processed
|
28/07/2023
|
|
3966526174
|
|
CHANDER KAUR W/O PALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TOHANA
|
HR-18-023-022-001/5404
(DAMKORA)
|
1218023000NRG24230720230084445
|
23/07/2023
|
SUNHER DEVI
|
1218023WL001525
|
SUNHER DEVI
|
00108
|
UTIB0FCCB01
|
354
|
354
|
Processed
|
28/07/2023
|
|
3966526171
|
|
SUNNER DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TOHANA
|
HR-18-023-022-001/5409
(DAMKORA)
|
1218023000NRG24230720230084447
|
23/07/2023
|
RAJINDER
|
1218023WL001525
|
RAJINDER
|
00108
|
UTIB0FCCB01
|
2832
|
2832
|
Processed
|
28/07/2023
|
|
3966526165
|
|
RAJINDERSINGHSOSORANRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
11
|
TOHANA
|
HR-18-023-022-001/5409
(DAMKORA)
|
1218023000NRG24230720230084448
|
23/07/2023
|
SHANTI
|
1218023WL001525
|
SHANTI
|
00108
|
UTIB0FCCB01
|
1416
|
1416
|
Processed
|
28/07/2023
|
|
3966526199
|
|
SHANTIWORAJINDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
12
|
TOHANA
|
HR-18-023-022-001/5411
(DAMKORA)
|
1218023000NRG24230720230084449
|
23/07/2023
|
JOGINDER SINGH
|
1218023WL001525
|
JOGINDER SINGH
|
00108
|
UTIB0FCCB01
|
708
|
708
|
Processed
|
28/07/2023
|
|
3966526156
|
|
JOGINDER
|
CANARA BANK(508532)
|
|
13
|
TOHANA
|
HR-18-023-022-001/5411
(DAMKORA)
|
1218023000NRG24230720230084450
|
23/07/2023
|
VEDO
|
1218023WL001525
|
VEDO
|
00108
|
UTIB0FCCB01
|
1062
|
1062
|
Processed
|
28/07/2023
|
|
3966526170
|
|
BEDO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TOHANA
|
HR-18-023-022-001/5455
(DAMKORA)
|
1218023000NRG24230720230084452
|
23/07/2023
|
HARISH KUMAR
|
1218023WL001525
|
HARISH KUMAR
|
00108
|
UTIB0FCCB01
|
2478
|
2478
|
Processed
|
28/07/2023
|
|
3966526166
|
|
HARISH KUMAR SO CHINKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TOHANA
|
HR-18-023-022-001/5597
(DAMKORA)
|
1218023000NRG24230720230084454
|
23/07/2023
|
MEERA
|
1218023WL001525
|
MEERA
|
00108
|
UTIB0FCCB01
|
2478
|
2478
|
Processed
|
28/07/2023
|
|
3966526177
|
|
MRS MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
TOHANA
|
HR-18-023-022-001/5597
(DAMKORA)
|
1218023000NRG24230720230084453
|
23/07/2023
|
SALINDER
|
1218023WL001525
|
SALINDER
|
00108
|
UTIB0FCCB01
|
354
|
354
|
Processed
|
28/07/2023
|
|
3966526200
|
|
SURENDERKUMARSOBALDEV
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
17
|
TOHANA
|
HR-18-023-022-001/5913
(DAMKORA)
|
1218023000NRG24230720230084455
|
23/07/2023
|
HARI RAM
|
1218023WL001525
|
HARI RAM
|
00108
|
UTIB0FCCB01
|
2478
|
2478
|
Processed
|
28/07/2023
|
|
3966526162
|
|
HARI RAM S/O MAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TOHANA
|
HR-18-023-022-001/5920
(DAMKORA)
|
1218023000NRG24230720230084457
|
23/07/2023
|
KRISHANA
|
1218023WL001525
|
KRISHANA
|
00108
|
UTIB0FCCB01
|
1770
|
1770
|
Processed
|
28/07/2023
|
|
3966526173
|
|
KRISHNAWOMAKHANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
19
|
TOHANA
|
HR-18-023-022-001/5920
(DAMKORA)
|
1218023000NRG24230720230084456
|
23/07/2023
|
MAKHAN
|
1218023WL001525
|
MAKHAN
|
00108
|
UTIB0FCCB01
|
354
|
354
|
Processed
|
28/07/2023
|
|
3966526158
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
TOHANA
|
HR-18-023-022-001/6932
(DAMKORA)
|
1218023000NRG24230720230084458
|
23/07/2023
|
CHAMKILA
|
1218023WL001525
|
CHAMKILA
|
00108
|
UTIB0FCCB01
|
354
|
354
|
Rejected
|
28/07/2023
|
|
N072302A3BBC9
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
TOHANA
|
HR-18-023-022-001/6947
(DAMKORA)
|
1218023000NRG24230720230084461
|
23/07/2023
|
PINKI
|
1218023WL001525
|
PINKI
|
00108
|
UTIB0FCCB01
|
1416
|
1416
|
Processed
|
28/07/2023
|
|
3966526176
|
|
MRS PINKI RANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TOHANA
|
HR-18-023-022-001/6950
(DAMKORA)
|
1218023000NRG24230720230084463
|
23/07/2023
|
KARAMBIR SINGH
|
1218023WL001525
|
KARAMBIR SINGH
|
00108
|
UTIB0FCCB01
|
2478
|
2478
|
Processed
|
28/07/2023
|
|
3966526157
|
|
KARAMVEER SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TOHANA
|
HR-18-023-022-001/6950
(DAMKORA)
|
1218023000NRG24230720230084464
|
23/07/2023
|
SEETA DEVI
|
1218023WL001525
|
SEETA DEVI
|
00108
|
UTIB0FCCB01
|
1062
|
1062
|
Processed
|
28/07/2023
|
|
3966526168
|
|
SITA DEVI WO KARAMVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TOHANA
|
HR-18-023-022-001/6979
(DAMKORA)
|
1218023000NRG24230720230084471
|
23/07/2023
|
RANI
|
1218023WL001525
|
RANI
|
00108
|
UTIB0FCCB01
|
708
|
708
|
Processed
|
28/07/2023
|
|
3966526172
|
|
RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
TOHANA
|
HR-18-023-022-001/6979
(DAMKORA)
|
1218023000NRG24230720230084470
|
23/07/2023
|
TARSEM SINGH
|
1218023WL001525
|
TARSEM SINGH
|
00108
|
UTIB0FCCB01
|
708
|
708
|
Processed
|
28/07/2023
|
|
3966526164
|
|
TARSEM SINGH SO SAVNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TOHANA
|
HR-18-023-022-001/7059
(DAMKORA)
|
1218023000NRG24230720230084476
|
23/07/2023
|
RAJ KUMAR
|
1218023WL001525
|
RAJ KUMAR
|
00108
|
UTIB0FCCB01
|
708
|
708
|
Processed
|
28/07/2023
|
|
3966526161
|
|
RAJ KUMAR SO ROSHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
TOHANA
|
HR-18-023-022-001/7059
(DAMKORA)
|
1218023000NRG24230720230084477
|
23/07/2023
|
RANI BAI
|
1218023WL001525
|
RANI BAI
|
00108
|
UTIB0FCCB01
|
1770
|
1770
|
Processed
|
28/07/2023
|
|
3966526175
|
|
RANI BAI W/O RAJ KUMAR
|
BANK OF BARODA(606985)
|
|
28
|
TOHANA
|
HR-18-023-022-001/7061
(DAMKORA)
|
1218023000NRG24230720230084479
|
23/07/2023
|
SHANTI BAI
|
1218023WL001525
|
SHANTI BAI
|
00108
|
UTIB0FCCB01
|
2478
|
2478
|
Processed
|
28/07/2023
|
|
3966526160
|
|
SHANTI DEVI @SHANTI BAI W/O RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
TOHANA
|
HR-18-023-022-001/7086
(DAMKORA)
|
1218023000NRG24230720230084481
|
23/07/2023
|
MAMTA
|
1218023WL001525
|
MAMTA
|
00108
|
UTIB0FCCB01
|
2478
|
2478
|
Processed
|
28/07/2023
|
|
3966526169
|
|
MAMTAWORAKHARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
30
|
TOHANA
|
HR-18-023-022-001/7115
(DAMKORA)
|
1218023000NRG24230720230084483
|
23/07/2023
|
GEETA
|
1218023WL001525
|
GEETA
|
00108
|
UTIB0FCCB01
|
1770
|
1770
|
Processed
|
28/07/2023
|
|
3966526167
|
|
GEETA WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TOHANA
|
HR-18-023-022-001/7115
(DAMKORA)
|
1218023000NRG24230720230084482
|
23/07/2023
|
HARPAL SINGH
|
1218023WL001525
|
HARPAL SINGH
|
00108
|
UTIB0FCCB01
|
354
|
354
|
Processed
|
28/07/2023
|
|
3966526159
|
|
HARPAL SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35400
|
35400
|
|
|
|
|
|
|
|
|
32
|
TOHANA
|
HR-18-023-022-001/15401
(DAMKORA)
|
1218023000NRG24230720230084440
|
23/07/2023
|
ANITA
|
1218023WL001525
|
ANITA
|
00154
|
PUNB0HGB001
|
2832
|
2832
|
Processed
|
28/07/2023
|
|
3966526202
|
|
ANITA WIF NARESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
TOHANA
|
HR-18-023-022-001/7056
(DAMKORA)
|
1218023000NRG24230720230084473
|
23/07/2023
|
SHAKUNTALA BAI
|
1218023WL001525
|
SHAKUNTALA BAI
|
00154
|
PUNB0HGB001
|
2832
|
2832
|
Processed
|
28/07/2023
|
|
3966526201
|
|
SHAKUNTALA BAI WIF VED PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5664
|
5664
|
|
|
|
|
|
|
|
|
34
|
TOHANA
|
HR-18-023-022-001/26475
(DAMKORA)
|
1218023000NRG24230720230084442
|
23/07/2023
|
Chhotu Ram
|
1218023WL001525
|
Chhotu Ram
|
00168
|
ICIC0002828
|
2832
|
2832
|
Processed
|
28/07/2023
|
|
3966526187
|
|
CHHOTU RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2832
|
2832
|
|
|
|
|
|
|
|
|
35
|
TOHANA
|
HR-18-023-022-001/7059
(DAMKORA)
|
1218023000NRG24230720230084478
|
23/07/2023
|
SEEMA RANI
|
1218023WL001525
|
SEEMA RANI
|
00176
|
IDIB000T600
|
2832
|
2832
|
Processed
|
28/07/2023
|
|
3966526194
|
|
Mrs. SEEMA RANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2832
|
2832
|
|
|
|
|
|
|
|
|
36
|
TOHANA
|
HR-18-023-022-001/26475
(DAMKORA)
|
1218023000NRG24230720230084441
|
23/07/2023
|
Bimla Rani
|
1218023WL001525
|
Bimla Rani
|
00354
|
PUNB0045200
|
2832
|
2832
|
Processed
|
28/07/2023
|
|
3966526185
|
|
BIMLA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TOHANA
|
HR-18-023-022-001/32301
(DAMKORA)
|
1218023000NRG24230720230084444
|
23/07/2023
|
MANDEEP
|
1218023WL001525
|
MANDEEP
|
00354
|
PUNB0045200
|
2478
|
2478
|
Processed
|
28/07/2023
|
|
3966526183
|
|
MANDEEP SO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TOHANA
|
HR-18-023-022-001/5404
(DAMKORA)
|
1218023000NRG24230720230084446
|
23/07/2023
|
DEVI DAYAL
|
1218023WL001525
|
DEVI DAYAL
|
00354
|
PUNB0045200
|
354
|
354
|
Processed
|
28/07/2023
|
|
3966526182
|
|
DEVI DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TOHANA
|
HR-18-023-022-001/5430
(DAMKORA)
|
1218023000NRG24230720230084451
|
23/07/2023
|
DALJIT KAUR
|
1218023WL001525
|
DALJIT KAUR
|
00354
|
PUNB0045200
|
2832
|
2832
|
Processed
|
28/07/2023
|
|
3966526184
|
|
DALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TOHANA
|
HR-18-023-022-001/6955
(DAMKORA)
|
1218023000NRG24230720230084465
|
23/07/2023
|
BHOPAL
|
1218023WL001525
|
BHOPAL
|
00354
|
PUNB0045200
|
2478
|
2478
|
Processed
|
28/07/2023
|
|
3966526181
|
|
BHOPAL SO KHUNTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TOHANA
|
HR-18-023-022-001/6955
(DAMKORA)
|
1218023000NRG24230720230084466
|
23/07/2023
|
KRISHNA
|
1218023WL001525
|
KRISHNA
|
00354
|
PUNB0045200
|
2478
|
2478
|
Processed
|
28/07/2023
|
|
3966526178
|
|
KRISHNA W/O BHOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TOHANA
|
HR-18-023-022-001/6955
(DAMKORA)
|
1218023000NRG24230720230084467
|
23/07/2023
|
RUBBI
|
1218023WL001525
|
RUBBI
|
00354
|
PUNB0045200
|
2832
|
2832
|
Processed
|
28/07/2023
|
|
3966526179
|
|
RUBBI W/O RAMBHOOL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TOHANA
|
HR-18-023-022-001/8380
(DAMKORA)
|
1218023000NRG24230720230084488
|
23/07/2023
|
ARJAN DAS
|
1218023WL001525
|
ARJAN DAS
|
00354
|
PUNB0045200
|
708
|
708
|
Processed
|
28/07/2023
|
|
3966526180
|
|
ARJAN DASS S/O LAGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16992
|
16992
|
|
|
|
|
|
|
|
|
44
|
TOHANA
|
HR-18-023-022-001/7011
(DAMKORA)
|
1218023000NRG24230720230084472
|
23/07/2023
|
BUTA
|
1218023WL001525
|
BUTA
|
00354
|
PUNB0055010
|
2832
|
2832
|
Processed
|
28/07/2023
|
|
3966526186
|
|
BUTA SO BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2832
|
2832
|
|
|
|
|
|
|
|
|
45
|
TOHANA
|
HR-18-023-022-001/7056
(DAMKORA)
|
1218023000NRG24230720230084474
|
23/07/2023
|
RENU
|
1218023WL001525
|
RENU
|
00415
|
SBIN0001072
|
2478
|
2478
|
Processed
|
28/07/2023
|
|
3966526190
|
|
RENU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
TOHANA
|
HR-18-023-022-001/7061
(DAMKORA)
|
1218023000NRG24230720230084480
|
23/07/2023
|
REENA
|
1218023WL001525
|
REENA
|
00415
|
SBIN0001072
|
2832
|
2832
|
Processed
|
28/07/2023
|
|
3966526191
|
|
MRS MRS REENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5310
|
5310
|
|
|
|
|
|
|
|
|
47
|
TOHANA
|
HR-18-023-022-001/6947
(DAMKORA)
|
1218023000NRG24230720230084462
|
23/07/2023
|
VISHAL
|
1218023WL001525
|
VISHAL
|
00468
|
UBIN0546399
|
354
|
354
|
Processed
|
28/07/2023
|
|
3966526193
|
|
VISHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TOHANA
|
HR-18-023-022-001/6957
(DAMKORA)
|
1218023000NRG24230720230084468
|
23/07/2023
|
SEEMA RANI
|
1218023WL001525
|
SEEMA RANI
|
00468
|
UBIN0546399
|
1416
|
1416
|
Processed
|
28/07/2023
|
|
3966526192
|
|
MISS SEEMA RANI UNG SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85668
|
85668
|
|
|
|
|
|
|
|