|
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-18-023-042-001/15893
(KULLAN)
|
1218023000NRG24190820230120849
|
19/08/2023
|
ASHA RANI
|
1218023WL002325
|
ASHA RANI
|
00154
|
PUNB0HGB001
|
2720
|
2720
|
Processed
|
09/11/2023
|
|
7274699237
|
|
ASHA RANI W/O VICKY KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
TOHANA
|
HR-18-023-042-001/16545
(KULLAN)
|
1218023000NRG24190820230120853
|
19/08/2023
|
GURMEL KAUR
|
1218023WL002325
|
GURMEL KAUR
|
00154
|
PUNB0HGB001
|
3400
|
3400
|
Processed
|
10/11/2023
|
|
7274699240
|
|
GURMEL KAUR W/O MITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
TOHANA
|
HR-18-023-042-001/17464
(KULLAN)
|
1218023000NRG24190820230120866
|
19/08/2023
|
SUNITA RANI
|
1218023WL002325
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
3060
|
3060
|
Processed
|
10/11/2023
|
|
7274699239
|
|
SUNITA RANI WO PAWAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
TOHANA
|
HR-18-023-042-001/17467
(KULLAN)
|
1218023000NRG24190820230120867
|
19/08/2023
|
NIRMLA
|
1218023WL002325
|
NIRMLA
|
00154
|
PUNB0HGB001
|
2040
|
2040
|
Processed
|
10/11/2023
|
|
7274699238
|
|
NIRMALA W/O RAJESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
TOHANA
|
HR-18-023-042-001/17676
(KULLAN)
|
1218023000NRG24190820230120872
|
19/08/2023
|
KAMLA DEVI
|
1218023WL002325
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
3060
|
3060
|
Processed
|
09/11/2023
|
|
7274699236
|
|
KAMLA DEVI W/O RAMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
TOHANA
|
HR-18-023-042-001/34657
(KULLAN)
|
1218023000NRG24190820230120882
|
19/08/2023
|
KALI RAM
|
1218023WL002325
|
KALI RAM
|
00154
|
PUNB0HGB001
|
3400
|
3400
|
Processed
|
10/11/2023
|
|
7274699242
|
|
KALI RAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
TOHANA
|
HR-18-023-042-001/34667
(KULLAN)
|
1218023000NRG24190820230120886
|
19/08/2023
|
CHANDO DEVI
|
1218023WL002325
|
CHANDO DEVI
|
00154
|
PUNB0HGB001
|
3060
|
3060
|
Processed
|
09/11/2023
|
|
7274699243
|
|
CHANDO@ CHANDRO W/O BHAGWANA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
TOHANA
|
HR-18-023-042-001/34829
(KULLAN)
|
1218023000NRG24190820230120891
|
19/08/2023
|
PRAVEEN RANI
|
1218023WL002325
|
PRAVEEN RANI
|
00154
|
PUNB0HGB001
|
3400
|
3400
|
Processed
|
09/11/2023
|
|
7274699241
|
|
PRAVEEN RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24140
|
24140
|
|
|
|
|
|
|
|
|
9
|
TOHANA
|
HR-18-023-042-001/34387
(KULLAN)
|
1218023000NRG24190820230120879
|
19/08/2023
|
KRISHNA DEVI
|
1218023WL002325
|
KRISHNA DEVI
|
00415
|
SBIN0017079
|
3060
|
3060
|
Processed
|
10/11/2023
|
|
7274699252
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
10
|
TOHANA
|
HR-18-023-042-001/15597
(KULLAN)
|
1218023000NRG24190820230120847
|
19/08/2023
|
KANAT DEVI
|
1218023WL002325
|
KANAT DEVI
|
00468
|
UBIN0540595
|
3060
|
3060
|
Processed
|
10/11/2023
|
|
7274699218
|
|
KANAT DEVI W/O HARPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
TOHANA
|
HR-18-023-042-001/15872
(KULLAN)
|
1218023000NRG24190820230120848
|
19/08/2023
|
GOGA
|
1218023WL002325
|
GOGA
|
00468
|
UBIN0540595
|
2720
|
2720
|
Processed
|
10/11/2023
|
|
7274699226
|
|
GOGA W/O RAKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
TOHANA
|
HR-18-023-042-001/15982
(KULLAN)
|
1218023000NRG24190820230120850
|
19/08/2023
|
JAGMEL
|
1218023WL002325
|
JAGMEL
|
00468
|
UBIN0540595
|
3400
|
3400
|
Processed
|
10/11/2023
|
|
7274699220
|
|
JAGMEL S/O DEVI DAYAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
TOHANA
|
HR-18-023-042-001/15982
(KULLAN)
|
1218023000NRG24190820230120851
|
19/08/2023
|
KAMLESH
|
1218023WL002325
|
KAMLESH
|
00468
|
UBIN0540595
|
3400
|
3400
|
Processed
|
10/11/2023
|
|
7274699217
|
|
KAMLESH WO JAGMEL
|
UNION BANK OF INDIA(508500)
|
|
14
|
TOHANA
|
HR-18-023-042-001/16115
(KULLAN)
|
1218023000NRG24190820230120852
|
19/08/2023
|
MAKHAN SINGH
|
1218023WL002325
|
MAKHAN SINGH
|
00468
|
UBIN0540595
|
2720
|
2720
|
Processed
|
10/11/2023
|
|
7274699208
|
|
MAKHAN SINGH SO NAKI RAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
TOHANA
|
HR-18-023-042-001/16545
(KULLAN)
|
1218023000NRG24190820230120854
|
19/08/2023
|
MITHU SINGH
|
1218023WL002325
|
MITHU SINGH
|
00468
|
UBIN0540595
|
680
|
680
|
Processed
|
10/11/2023
|
|
7274699212
|
|
MITHU SINGH S/O CHAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
TOHANA
|
HR-18-023-042-001/16669-A
(KULLAN)
|
1218023000NRG24190820230120855
|
19/08/2023
|
PARO DEVI
|
1218023WL002325
|
PARO DEVI
|
00468
|
UBIN0540595
|
3400
|
3400
|
Processed
|
10/11/2023
|
|
7274699227
|
|
PARO DEVI WO BHOLA RAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
TOHANA
|
HR-18-023-042-001/16752
(KULLAN)
|
1218023000NRG24190820230120856
|
19/08/2023
|
BANSO DEVI
|
1218023WL002325
|
BANSO DEVI
|
00468
|
UBIN0540595
|
2380
|
2380
|
Processed
|
10/11/2023
|
|
7274699246
|
|
BANSHO W\O HUKAM DAS
|
UNION BANK OF INDIA(508500)
|
|
18
|
TOHANA
|
HR-18-023-042-001/16755
(KULLAN)
|
1218023000NRG24190820230120857
|
19/08/2023
|
KANTO DEVI
|
1218023WL002325
|
KANTO DEVI
|
00468
|
UBIN0540595
|
2380
|
2380
|
Processed
|
10/11/2023
|
|
7274699247
|
|
KANTO DEVI WO BHIRA RAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
TOHANA
|
HR-18-023-042-001/16805
(KULLAN)
|
1218023000NRG24190820230120858
|
19/08/2023
|
LAXMI DEVI
|
1218023WL002325
|
LAXMI DEVI
|
00468
|
UBIN0540595
|
3060
|
3060
|
Processed
|
10/11/2023
|
|
7274699209
|
|
LUXMI DEVI WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
TOHANA
|
HR-18-023-042-001/16835
(KULLAN)
|
1218023000NRG24190820230120859
|
19/08/2023
|
SUMAN DEVI
|
1218023WL002325
|
SUMAN DEVI
|
00468
|
UBIN0540595
|
3400
|
3400
|
Processed
|
10/11/2023
|
|
7274699229
|
|
SUMAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
TOHANA
|
HR-18-023-042-001/16872
(KULLAN)
|
1218023000NRG24190820230120860
|
19/08/2023
|
PARAMJEET KAUR
|
1218023WL002325
|
PARAMJEET KAUR
|
00468
|
UBIN0540595
|
2720
|
2720
|
Processed
|
10/11/2023
|
|
7274699250
|
|
MANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
22
|
TOHANA
|
HR-18-023-042-001/16872
(KULLAN)
|
1218023000NRG24190820230120861
|
19/08/2023
|
SAROJ RANI
|
1218023WL002325
|
SAROJ RANI
|
00468
|
UBIN0540595
|
3400
|
3400
|
Processed
|
10/11/2023
|
|
7274699245
|
|
SAROJ RANI W/ O BHUPENDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
TOHANA
|
HR-18-023-042-001/17051
(KULLAN)
|
1218023000NRG24190820230120862
|
19/08/2023
|
NARAYAN
|
1218023WL002325
|
NARAYAN
|
00468
|
UBIN0540595
|
2040
|
2040
|
Processed
|
10/11/2023
|
|
7274699248
|
|
NARAYAN S/O BHAGWANA
|
UNION BANK OF INDIA(508500)
|
|
24
|
TOHANA
|
HR-18-023-042-001/17051
(KULLAN)
|
1218023000NRG24190820230120863
|
19/08/2023
|
SANTOSH RANI
|
1218023WL002325
|
SANTOSH RANI
|
00468
|
UBIN0540595
|
3060
|
3060
|
Processed
|
10/11/2023
|
|
7274699233
|
|
SANTOSH RANI WO NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
TOHANA
|
HR-18-023-042-001/17177
(KULLAN)
|
1218023000NRG24190820230120864
|
19/08/2023
|
CHANDER BHAN
|
1218023WL002325
|
CHANDER BHAN
|
00468
|
UBIN0540595
|
3400
|
3400
|
Processed
|
10/11/2023
|
|
7274699214
|
|
CHANDER BHAN S/O NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
TOHANA
|
HR-18-023-042-001/17177
(KULLAN)
|
1218023000NRG24190820230120865
|
19/08/2023
|
KAMLESH
|
1218023WL002325
|
KAMLESH
|
00468
|
UBIN0540595
|
3400
|
3400
|
Processed
|
10/11/2023
|
|
7274699215
|
|
KAMLESH RANI W/O CHANDER BHAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
TOHANA
|
HR-18-023-042-001/17467
(KULLAN)
|
1218023000NRG24190820230120868
|
19/08/2023
|
SANTRO
|
1218023WL002325
|
SANTRO
|
00468
|
UBIN0540595
|
3400
|
3400
|
Processed
|
10/11/2023
|
|
7274699213
|
|
SANTRO W/O OM PARKASH
|
UNION BANK OF INDIA(508500)
|
|
28
|
TOHANA
|
HR-18-023-042-001/17488
(KULLAN)
|
1218023000NRG24190820230120870
|
19/08/2023
|
KALA RAM
|
1218023WL002325
|
KALA RAM
|
00468
|
UBIN0540595
|
2380
|
2380
|
Processed
|
10/11/2023
|
|
7274699251
|
|
KALA RAM S/O NARNJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
TOHANA
|
HR-18-023-042-001/34310
(KULLAN)
|
1218023000NRG24190820230120873
|
19/08/2023
|
PAPLI DEVI
|
1218023WL002325
|
PAPLI DEVI
|
00468
|
UBIN0540595
|
3060
|
3060
|
Processed
|
10/11/2023
|
|
7274699244
|
|
PAPLI DEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
TOHANA
|
HR-18-023-042-001/34319
(KULLAN)
|
1218023000NRG24190820230120875
|
19/08/2023
|
GURMUKH
|
1218023WL002325
|
GURMUKH
|
00468
|
UBIN0540595
|
3400
|
3400
|
Processed
|
10/11/2023
|
|
7274699228
|
|
GURMUKH SO MALKU RAM
|
UNION BANK OF INDIA(508500)
|
|
31
|
TOHANA
|
HR-18-023-042-001/34319
(KULLAN)
|
1218023000NRG24190820230120874
|
19/08/2023
|
VEERO DEVI
|
1218023WL002325
|
VEERO DEVI
|
00468
|
UBIN0540595
|
3400
|
3400
|
Processed
|
10/11/2023
|
|
7274699249
|
|
VEERO S\O MALKU RAM
|
UNION BANK OF INDIA(508500)
|
|
32
|
TOHANA
|
HR-18-023-042-001/34330
(KULLAN)
|
1218023000NRG24190820230120877
|
19/08/2023
|
MAHENDER SINGH
|
1218023WL002325
|
MAHENDER SINGH
|
00468
|
UBIN0540595
|
3400
|
3400
|
Processed
|
10/11/2023
|
|
7274699224
|
|
MAHENDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
TOHANA
|
HR-18-023-042-001/34330
(KULLAN)
|
1218023000NRG24190820230120876
|
19/08/2023
|
SARVESH
|
1218023WL002325
|
SARVESH
|
00468
|
UBIN0540595
|
2380
|
2380
|
Processed
|
10/11/2023
|
|
7274699219
|
|
SARVESH RANI W/O MAHENDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
TOHANA
|
HR-18-023-042-001/34387
(KULLAN)
|
1218023000NRG24190820230120878
|
19/08/2023
|
RAJ KUMAR
|
1218023WL002325
|
RAJ KUMAR
|
00468
|
UBIN0540595
|
2720
|
2720
|
Processed
|
10/11/2023
|
|
7274699221
|
|
RAJ KUMAR S/O HARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
TOHANA
|
HR-18-023-042-001/34418
(KULLAN)
|
1218023000NRG24190820230120880
|
19/08/2023
|
DHARMPAL SINGH
|
1218023WL002325
|
DHARMPAL SINGH
|
00468
|
UBIN0540595
|
3060
|
3060
|
Processed
|
10/11/2023
|
|
7274699216
|
|
DHARAMPAL S/O RAM SAROOP
|
UNION BANK OF INDIA(508500)
|
|
36
|
TOHANA
|
HR-18-023-042-001/34538
(KULLAN)
|
1218023000NRG24190820230120881
|
19/08/2023
|
SUKHRAJ SINGH
|
1218023WL002325
|
SUKHRAJ SINGH
|
00468
|
UBIN0540595
|
3400
|
3400
|
Processed
|
10/11/2023
|
|
7274699210
|
|
SUKHRAJ SINGH SO MAHENDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
TOHANA
|
HR-18-023-042-001/34657
(KULLAN)
|
1218023000NRG24190820230120883
|
19/08/2023
|
KRISHNA
|
1218023WL002325
|
KRISHNA
|
00468
|
UBIN0540595
|
2720
|
2720
|
Processed
|
10/11/2023
|
|
7274699223
|
|
KRISHNA WO KALI RAM
|
UNION BANK OF INDIA(508500)
|
|
38
|
TOHANA
|
HR-18-023-042-001/34665
(KULLAN)
|
1218023000NRG24190820230120884
|
19/08/2023
|
BIRMA DEVI
|
1218023WL002325
|
BIRMA DEVI
|
00468
|
UBIN0540595
|
340
|
340
|
Processed
|
10/11/2023
|
|
7274699222
|
|
BIRMA DEVI W/O OM PARKASH
|
UNION BANK OF INDIA(508500)
|
|
39
|
TOHANA
|
HR-18-023-042-001/34667
(KULLAN)
|
1218023000NRG24190820230120885
|
19/08/2023
|
BHAGVANA RAM
|
1218023WL002325
|
BHAGVANA RAM
|
00468
|
UBIN0540595
|
3400
|
3400
|
Processed
|
10/11/2023
|
|
7274699211
|
|
BHAGWANA RAM SO GUGAN RAM
|
UNION BANK OF INDIA(508500)
|
|
40
|
TOHANA
|
HR-18-023-042-001/34676
(KULLAN)
|
1218023000NRG24190820230120887
|
19/08/2023
|
MANJEET KAUR
|
1218023WL002325
|
MANJEET KAUR
|
00468
|
UBIN0540595
|
3400
|
3400
|
Processed
|
10/11/2023
|
|
7274699234
|
|
MANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
41
|
TOHANA
|
HR-18-023-042-001/34682
(KULLAN)
|
1218023000NRG24190820230120888
|
19/08/2023
|
LAKHWINDER
|
1218023WL002325
|
LAKHWINDER
|
00468
|
UBIN0540595
|
3060
|
3060
|
Processed
|
09/11/2023
|
|
7274699231
|
|
LAKHVINDER S/O HARBANS SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
TOHANA
|
HR-18-023-042-001/34682
(KULLAN)
|
1218023000NRG24190820230120889
|
19/08/2023
|
MANJIT KAUR
|
1218023WL002325
|
MANJIT KAUR
|
00468
|
UBIN0540595
|
3400
|
3400
|
Processed
|
10/11/2023
|
|
7274699230
|
|
MANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
43
|
TOHANA
|
HR-18-023-042-001/34683
(KULLAN)
|
1218023000NRG24190820230120890
|
19/08/2023
|
KARAMJIT KAUR
|
1218023WL002325
|
KARAMJIT KAUR
|
00468
|
UBIN0540595
|
2720
|
2720
|
Processed
|
10/11/2023
|
|
7274699232
|
|
KARAMJEET KAUR W/O RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
44
|
TOHANA
|
HR-18-023-042-001/7437
(KULLAN)
|
1218023000NRG24190820230120892
|
19/08/2023
|
REENA RANI
|
1218023WL002325
|
REENA RANI
|
00468
|
UBIN0540595
|
2720
|
2720
|
Processed
|
10/11/2023
|
|
7274699235
|
|
REENA RANI
|
UNION BANK OF INDIA(508500)
|
|
45
|
TOHANA
|
HR-18-023-042-001/84823
(KULLAN)
|
1218023000NRG24190820230120893
|
19/08/2023
|
RENU
|
1218023WL002325
|
RENU
|
00468
|
UBIN0540595
|
3400
|
3400
|
Processed
|
10/11/2023
|
|
7274699225
|
|
RENU KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104380
|
104380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131580
|
131580
|
|
|
|
|
|
|
|