|
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-18-023-039-001/13268
(KAMAL WALA)
|
1218023000NRG24191020230209598
|
19/10/2023
|
BIMLA
|
1218023WL003959
|
BIMLA
|
00045
|
BARB0TOHANA
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549320320
|
|
BIMLA WO SHAMSHER
|
BANK OF BARODA(606985)
|
|
2
|
TOHANA
|
HR-18-023-039-001/13565
(KAMAL WALA)
|
1218023000NRG24191020230209603
|
19/10/2023
|
KALAWATI
|
1218023WL003959
|
KALAWATI
|
00045
|
BARB0TOHANA
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549320321
|
|
KALAWATI W O BALWAN
|
BANK OF BARODA(606985)
|
|
3
|
TOHANA
|
HR-18-023-039-001/33537
(KAMAL WALA)
|
1218023000NRG24191020230209616
|
19/10/2023
|
KRISHANA
|
1218023WL003959
|
KRISHANA
|
00045
|
BARB0TOHANA
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549320322
|
|
KRISHNA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
TOHANA
|
HR-18-023-039-001/13063
(KAMAL WALA)
|
1218023000NRG24191020230209584
|
19/10/2023
|
FOOLI DEVI
|
1218023WL003959
|
FOOLI DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549320351
|
|
PHOOLI DEVI
|
ICICI BANK LTD(508534)
|
|
5
|
TOHANA
|
HR-18-023-039-001/13078
(KAMAL WALA)
|
1218023000NRG24191020230209586
|
19/10/2023
|
KRISHAN KUMAR
|
1218023WL003959
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549320337
|
|
KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
TOHANA
|
HR-18-023-039-001/13095
(KAMAL WALA)
|
1218023000NRG24191020230209588
|
19/10/2023
|
GEETA DEVI
|
1218023WL003959
|
GEETA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549320331
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TOHANA
|
HR-18-023-039-001/13196
(KAMAL WALA)
|
1218023000NRG24191020230209591
|
19/10/2023
|
SUBHASH
|
1218023WL003959
|
SUBHASH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549320342
|
|
SUBHASH S/O MUKHTYARA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
TOHANA
|
HR-18-023-039-001/13208
(KAMAL WALA)
|
1218023000NRG24191020230209592
|
19/10/2023
|
NASIBO DEVI
|
1218023WL003959
|
NASIBO DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549320346
|
|
NASIBO
|
ICICI BANK LTD(508534)
|
|
9
|
TOHANA
|
HR-18-023-039-001/13231
(KAMAL WALA)
|
1218023000NRG24191020230209593
|
19/10/2023
|
ANGURI
|
1218023WL003959
|
ANGURI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549320332
|
|
MRS ANGURI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TOHANA
|
HR-18-023-039-001/13239
(KAMAL WALA)
|
1218023000NRG24191020230209594
|
19/10/2023
|
KELO DEVI
|
1218023WL003959
|
KELO DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549320326
|
|
KELO DEVI
|
CANARA BANK(508532)
|
|
11
|
TOHANA
|
HR-18-023-039-001/13247
(KAMAL WALA)
|
1218023000NRG24191020230209595
|
19/10/2023
|
AKKI
|
1218023WL003959
|
AKKI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549320335
|
|
AKKIWORAMCHANDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
12
|
TOHANA
|
HR-18-023-039-001/13247
(KAMAL WALA)
|
1218023000NRG24191020230209596
|
19/10/2023
|
RIMPI
|
1218023WL003959
|
RIMPI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549320338
|
|
RIMPI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
TOHANA
|
HR-18-023-039-001/13268
(KAMAL WALA)
|
1218023000NRG24191020230209597
|
19/10/2023
|
SHAMSHER
|
1218023WL003959
|
SHAMSHER
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/11/2023
|
|
7549320325
|
|
SHAMSHER SO MUKHTYAR
|
BANK OF BARODA(606985)
|
|
14
|
TOHANA
|
HR-18-023-039-001/13331
(KAMAL WALA)
|
1218023000NRG24191020230209600
|
19/10/2023
|
KAVITA
|
1218023WL003959
|
KAVITA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549320341
|
|
MRS MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
TOHANA
|
HR-18-023-039-001/13331
(KAMAL WALA)
|
1218023000NRG24191020230209599
|
19/10/2023
|
RAJESH
|
1218023WL003959
|
RAJESH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/11/2023
|
|
7549320343
|
|
MR MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
16
|
TOHANA
|
HR-18-023-039-001/13511
(KAMAL WALA)
|
1218023000NRG24191020230209601
|
19/10/2023
|
BALA DEVI
|
1218023WL003959
|
BALA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549320349
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TOHANA
|
HR-18-023-039-001/13544
(KAMAL WALA)
|
1218023000NRG24191020230209602
|
19/10/2023
|
RAJBIR
|
1218023WL003959
|
RAJBIR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549320350
|
|
RAJVIR SO TEKA RAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
TOHANA
|
HR-18-023-039-001/13565
(KAMAL WALA)
|
1218023000NRG24191020230209604
|
19/10/2023
|
PAROMILA
|
1218023WL003959
|
PAROMILA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549320339
|
|
PARMILA W O SUNIL
|
BANK OF BARODA(606985)
|
|
19
|
TOHANA
|
HR-18-023-039-001/13574
(KAMAL WALA)
|
1218023000NRG24191020230209605
|
19/10/2023
|
BALA DEVI
|
1218023WL003959
|
BALA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549320334
|
|
MRS MRS BALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
TOHANA
|
HR-18-023-039-001/13588
(KAMAL WALA)
|
1218023000NRG24191020230209606
|
19/10/2023
|
BHATERI
|
1218023WL003959
|
BHATERI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549320330
|
|
BHATERI
|
ICICI BANK LTD(508534)
|
|
21
|
TOHANA
|
HR-18-023-039-001/13594
(KAMAL WALA)
|
1218023000NRG24191020230209607
|
19/10/2023
|
BIMLA
|
1218023WL003959
|
BIMLA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549320333
|
|
MRS MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
22
|
TOHANA
|
HR-18-023-039-001/13601
(KAMAL WALA)
|
1218023000NRG24191020230209608
|
19/10/2023
|
DHARM CHAND
|
1218023WL003959
|
DHARM CHAND
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/11/2023
|
|
7549320328
|
|
DHARMCHANDSOHAWASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
23
|
TOHANA
|
HR-18-023-039-001/13606
(KAMAL WALA)
|
1218023000NRG24191020230209609
|
19/10/2023
|
MAYAPATI
|
1218023WL003959
|
MAYAPATI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549320327
|
|
MRS MRS MAYAPATI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TOHANA
|
HR-18-023-039-001/29945
(KAMAL WALA)
|
1218023000NRG24191020230209610
|
19/10/2023
|
SAROJ BALA
|
1218023WL003959
|
SAROJ BALA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549320336
|
|
SAROJ BALA W/O SATBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
TOHANA
|
HR-18-023-039-001/29950
(KAMAL WALA)
|
1218023000NRG24191020230209612
|
19/10/2023
|
SUJANI DEVI
|
1218023WL003959
|
SUJANI DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549320324
|
|
SUJANI W/O SUBE SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
TOHANA
|
HR-18-023-039-001/29953
(KAMAL WALA)
|
1218023000NRG24191020230209613
|
19/10/2023
|
SAKINA DEVI
|
1218023WL003959
|
SAKINA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/11/2023
|
|
7549320348
|
|
MRS SAKINA SAKINA
|
STATE BANK OF INDIA(508548)
|
|
27
|
TOHANA
|
HR-18-023-039-001/29956
(KAMAL WALA)
|
1218023000NRG24191020230209614
|
19/10/2023
|
RAJ BALA
|
1218023WL003959
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549320347
|
|
RAJBALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
TOHANA
|
HR-18-023-039-001/33537
(KAMAL WALA)
|
1218023000NRG24191020230209615
|
19/10/2023
|
JASMER
|
1218023WL003959
|
JASMER
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549320344
|
|
JASMER S/O KARTARA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
TOHANA
|
HR-18-023-039-001/33538
(KAMAL WALA)
|
1218023000NRG24191020230209617
|
19/10/2023
|
SUSHMA
|
1218023WL003959
|
SUSHMA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549320329
|
|
SUSHMA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
TOHANA
|
HR-18-023-039-001/33539
(KAMAL WALA)
|
1218023000NRG24191020230209618
|
19/10/2023
|
WAZIR SINGH
|
1218023WL003959
|
WAZIR SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549320352
|
|
WAZIR SINGH SO JUGTI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
TOHANA
|
HR-18-023-039-001/33540
(KAMAL WALA)
|
1218023000NRG24191020230209619
|
19/10/2023
|
REKHA
|
1218023WL003959
|
REKHA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549320345
|
|
REKHA WO MAHIPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
TOHANA
|
HR-18-023-039-001/33545
(KAMAL WALA)
|
1218023000NRG24191020230209620
|
19/10/2023
|
RANI
|
1218023WL003959
|
RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549320340
|
|
MRS MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39984
|
39984
|
|
|
|
|
|
|
|
|
33
|
TOHANA
|
HR-18-023-039-001/13078
(KAMAL WALA)
|
1218023000NRG24191020230209587
|
19/10/2023
|
MEENA
|
1218023WL003959
|
MEENA
|
00415
|
SBIN0001072
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549320318
|
|
MRS MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
34
|
TOHANA
|
HR-18-023-039-001/13099
(KAMAL WALA)
|
1218023000NRG24191020230209590
|
19/10/2023
|
KRISHANA DEVI
|
1218023WL003959
|
KRISHANA DEVI
|
00415
|
SBIN0001072
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549320319
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
35
|
TOHANA
|
HR-18-023-039-001/13095
(KAMAL WALA)
|
1218023000NRG24191020230209589
|
19/10/2023
|
JAIVIR SINGH
|
1218023WL003959
|
JAIVIR SINGH
|
00415
|
SBIN0014632
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549320317
|
|
JAIVIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
36
|
TOHANA
|
HR-18-023-039-001/13063
(KAMAL WALA)
|
1218023000NRG24191020230209585
|
19/10/2023
|
SONIA
|
1218023WL003959
|
SONIA
|
00415
|
SBIN0050756
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549320323
|
|
MRS SONIA SONIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|