|
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-18-023-062-001/23883
(JAPTEWALA)
|
1218023000NRG24020220240291426
|
02/02/2024
|
JEEWAN SINGH
|
1218023WL005963
|
JEEWAN SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
01/04/2024
|
|
2410145126
|
|
JEEWAN SINGH S/O KARANAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
TOHANA
|
HR-18-023-062-001/23887
(JAPTEWALA)
|
1218023000NRG24020220240291427
|
02/02/2024
|
RAJINDER KAUR
|
1218023WL005963
|
RAJINDER KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410145104
|
|
RAJWINDER KOUR S/O JEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
TOHANA
|
HR-18-023-062-001/23907
(JAPTEWALA)
|
1218023000NRG24020220240291428
|
02/02/2024
|
BALDEV KAUR
|
1218023WL005963
|
BALDEV KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
01/04/2024
|
|
2410145107
|
|
BALDEV W/O GURDEEP SINGH @MANGU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
TOHANA
|
HR-18-023-062-001/23984
(JAPTEWALA)
|
1218023000NRG24020220240291430
|
02/02/2024
|
PARMJEET
|
1218023WL005963
|
PARMJEET
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
01/04/2024
|
|
2410145098
|
|
PARAMJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
TOHANA
|
HR-18-023-062-001/23984
(JAPTEWALA)
|
1218023000NRG24020220240291429
|
02/02/2024
|
RAJ KUMAR
|
1218023WL005963
|
RAJ KUMAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
01/04/2024
|
|
2410145137
|
|
RAJ KUMAR
|
AXIS BANK(607153)
|
|
6
|
TOHANA
|
HR-18-023-062-001/24011
(JAPTEWALA)
|
1218023000NRG24020220240291431
|
02/02/2024
|
KAMLA
|
1218023WL005963
|
KAMLA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
02/04/2024
|
|
2410145132
|
|
KAMLA W/O LILU
|
UNION BANK OF INDIA(508500)
|
|
7
|
TOHANA
|
HR-18-023-062-001/24011
(JAPTEWALA)
|
1218023000NRG24020220240291432
|
02/02/2024
|
SANDEEP SINGH
|
1218023WL005963
|
SANDEEP SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410145106
|
|
SANDEEP SINGH S/O LILU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
TOHANA
|
HR-18-023-062-001/24017
(JAPTEWALA)
|
1218023000NRG24020220240291435
|
02/02/2024
|
ANJU
|
1218023WL005963
|
ANJU
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410145109
|
|
ANJU W/O MANISH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
TOHANA
|
HR-18-023-062-001/24017
(JAPTEWALA)
|
1218023000NRG24020220240291433
|
02/02/2024
|
KAMLESH KOUR
|
1218023WL005963
|
KAMLESH KOUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
01/04/2024
|
|
2410145138
|
|
KAMLESH KOUR W/O SATTA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
TOHANA
|
HR-18-023-062-001/24017
(JAPTEWALA)
|
1218023000NRG24020220240291434
|
02/02/2024
|
MANESH KUMAR
|
1218023WL005963
|
MANESH KUMAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
01/04/2024
|
|
2410145124
|
|
MANESH KUMAR S/O SATTA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
TOHANA
|
HR-18-023-062-001/24029
(JAPTEWALA)
|
1218023000NRG24020220240291437
|
02/02/2024
|
GURMEET KOUR
|
1218023WL005963
|
GURMEET KOUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
01/04/2024
|
|
2410145139
|
|
GURMEET KOUR W/OSUKHVEER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
TOHANA
|
HR-18-023-062-001/24029
(JAPTEWALA)
|
1218023000NRG24020220240291436
|
02/02/2024
|
SUKHVEER SINGH
|
1218023WL005963
|
SUKHVEER SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
01/04/2024
|
|
2410145125
|
|
SUKHVEER SINGH S/O DARIYA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
TOHANA
|
HR-18-023-062-001/24079
(JAPTEWALA)
|
1218023000NRG24020220240291439
|
02/02/2024
|
BIRPAL KOUR
|
1218023WL005963
|
BIRPAL KOUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
01/04/2024
|
|
2410145133
|
|
BIRPAL KOUR W/O SANSAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
TOHANA
|
HR-18-023-062-001/24079
(JAPTEWALA)
|
1218023000NRG24020220240291438
|
02/02/2024
|
SANSAR SINGH
|
1218023WL005963
|
SANSAR SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
01/04/2024
|
|
2410145105
|
|
SANSAR SINGH S/O BHAJAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
TOHANA
|
HR-18-023-062-001/24081
(JAPTEWALA)
|
1218023000NRG24020220240291441
|
02/02/2024
|
HARBANS KOUR
|
1218023WL005963
|
HARBANS KOUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
01/04/2024
|
|
2410145103
|
|
HARBANS KOUR S/O KEVAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
TOHANA
|
HR-18-023-062-001/24081
(JAPTEWALA)
|
1218023000NRG24020220240291440
|
02/02/2024
|
KEVL SINGH
|
1218023WL005963
|
KEVL SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410145100
|
|
KEVL SINGH S/O BHAJAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
TOHANA
|
HR-18-023-062-001/24089
(JAPTEWALA)
|
1218023000NRG24020220240291442
|
02/02/2024
|
JASVEER KOUR
|
1218023WL005963
|
JASVEER KOUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410145128
|
|
JASVIR KAUR W/O RANDHIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
TOHANA
|
HR-18-023-062-001/24221
(JAPTEWALA)
|
1218023000NRG24020220240291443
|
02/02/2024
|
SUKHPAL KOUR
|
1218023WL005963
|
SUKHPAL KOUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410145102
|
|
MR KAMAR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
TOHANA
|
HR-18-023-062-001/24232
(JAPTEWALA)
|
1218023000NRG24020220240291444
|
02/02/2024
|
ATAMA SINGH
|
1218023WL005963
|
ATAMA SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
01/04/2024
|
|
2410145131
|
|
ATMA SINGH S/O TEJA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
TOHANA
|
HR-18-023-062-001/24232
(JAPTEWALA)
|
1218023000NRG24020220240291445
|
02/02/2024
|
MANJIT KOUR
|
1218023WL005963
|
MANJIT KOUR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
02/04/2024
|
|
2410145101
|
|
MANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
21
|
TOHANA
|
HR-18-023-062-001/24239
(JAPTEWALA)
|
1218023000NRG24020220240291446
|
02/02/2024
|
AMARJIT SINGH
|
1218023WL005963
|
AMARJIT SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
01/04/2024
|
|
2410145134
|
|
AMARJIT SINGH S/O TEJA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
TOHANA
|
HR-18-023-062-001/24258
(JAPTEWALA)
|
1218023000NRG24020220240291448
|
02/02/2024
|
PAL KAUR
|
1218023WL005963
|
PAL KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410145135
|
|
PAL KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
TOHANA
|
HR-18-023-062-001/30649
(JAPTEWALA)
|
1218023000NRG24020220240291449
|
02/02/2024
|
HARDEEP KAUR
|
1218023WL005963
|
HARDEEP KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410145130
|
|
HARDEEP KOUR W/O JARNAIL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
TOHANA
|
HR-18-023-062-001/34228
(JAPTEWALA)
|
1218023000NRG24020220240291452
|
02/02/2024
|
HARMIT KOUR
|
1218023WL005963
|
HARMIT KOUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
01/04/2024
|
|
2410145108
|
|
HARMIT KOUR W/O NIKA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
TOHANA
|
HR-18-023-062-001/34228
(JAPTEWALA)
|
1218023000NRG24020220240291451
|
02/02/2024
|
NIKA SINGH
|
1218023WL005963
|
NIKA SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
01/04/2024
|
|
2410145127
|
|
NIKA SINGH S/O GURCHARN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
TOHANA
|
HR-18-023-062-001/34245
(JAPTEWALA)
|
1218023000NRG24020220240291454
|
02/02/2024
|
KIRAN RANI
|
1218023WL005963
|
KIRAN RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
01/04/2024
|
|
2410145099
|
|
KIRNA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
TOHANA
|
HR-18-023-062-001/34245
(JAPTEWALA)
|
1218023000NRG24020220240291453
|
02/02/2024
|
SUNITA KOUR
|
1218023WL005963
|
SUNITA KOUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
01/04/2024
|
|
2410145110
|
|
SUNITA KOUR W/O BITHU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
TOHANA
|
HR-18-023-062-001/34246
(JAPTEWALA)
|
1218023000NRG24020220240291455
|
02/02/2024
|
NIRMAL KAUR
|
1218023WL005963
|
NIRMAL KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410145136
|
|
NIRMALA KAUR WO NATHU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
TOHANA
|
HR-18-023-062-001/34258
(JAPTEWALA)
|
1218023000NRG24020220240291456
|
02/02/2024
|
KULWANT KAUR
|
1218023WL005963
|
KULWANT KAUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
01/04/2024
|
|
2410145129
|
|
KULWANT KAUR W/O BHURA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
TOHANA
|
HR-18-023-062-001/34259
(JAPTEWALA)
|
1218023000NRG24020220240291457
|
02/02/2024
|
SANTOSH KAUR
|
1218023WL005963
|
SANTOSH KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410145141
|
|
SANTOSH KAUR
|
UNION BANK OF INDIA(508500)
|
|
31
|
TOHANA
|
HR-18-023-062-001/84710
(JAPTEWALA)
|
1218023000NRG24020220240291458
|
02/02/2024
|
GURMAIL KAUR
|
1218023WL005963
|
GURMAIL KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
01/04/2024
|
|
2410145097
|
|
GURMAIL KOUR W/O ARJAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
TOHANA
|
HR-18-023-062-001/84732
(JAPTEWALA)
|
1218023000NRG24020220240291459
|
02/02/2024
|
JASMAIL KAUR
|
1218023WL005963
|
JASMAIL KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410145140
|
|
JASMEL KOUR W/O HARNAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56406
|
56406
|
|
|
|
|
|
|
|
|
33
|
TOHANA
|
HR-18-023-062-001/24239
(JAPTEWALA)
|
1218023000NRG24020220240291447
|
02/02/2024
|
RANJEET KAUR
|
1218023WL005963
|
RANJEET KAUR
|
00468
|
UBIN0540595
|
357
|
357
|
Processed
|
02/04/2024
|
|
2410145142
|
|
RANJEET KAUR W/O AMARJEET
|
UNION BANK OF INDIA(508500)
|
|
34
|
TOHANA
|
HR-18-023-062-001/30649
(JAPTEWALA)
|
1218023000NRG24020220240291450
|
02/02/2024
|
JARNAIL SINGH
|
1218023WL005963
|
JARNAIL SINGH
|
00468
|
UBIN0540595
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410145096
|
|
JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58905
|
58905
|
|
|
|
|
|
|
|