|
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-15-006-009-001/16005
()
|
1215006000NRG24150620230028865
|
15/06/2023
|
SUNITA
|
1215006WL000542
|
SUNITA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804837966
|
|
SUNITA W/O KARAMBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
TOHANA
|
HR-15-006-009-001/15166
()
|
1215006000NRG24150620230028845
|
15/06/2023
|
KANTA
|
1215006WL000542
|
KANTA
|
00354
|
PUNB0125200
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2804837919
|
|
KANTA WO RAJ KUPOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TOHANA
|
HR-15-006-009-001/15172
()
|
1215006000NRG24150620230028846
|
15/06/2023
|
SANTRO
|
1215006WL000542
|
SANTRO
|
00354
|
PUNB0125200
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804837934
|
|
MRS SANTRO SANTRO
|
STATE BANK OF INDIA(508548)
|
|
4
|
TOHANA
|
HR-15-006-009-001/15173
()
|
1215006000NRG24150620230028847
|
15/06/2023
|
RAJ RANI
|
1215006WL000542
|
RAJ RANI
|
00354
|
PUNB0125200
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804837941
|
|
MRS RAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TOHANA
|
HR-15-006-009-001/15176
()
|
1215006000NRG24150620230028848
|
15/06/2023
|
RINA
|
1215006WL000542
|
RINA
|
00354
|
PUNB0125200
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804837935
|
|
MRS REENA WO SURESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
TOHANA
|
HR-15-006-009-001/15193
()
|
1215006000NRG24150620230028850
|
15/06/2023
|
RABINA
|
1215006WL000542
|
RABINA
|
00354
|
PUNB0125200
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804837918
|
|
RABINA W/O RAMKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
TOHANA
|
HR-15-006-009-001/15193
()
|
1215006000NRG24150620230028849
|
15/06/2023
|
RAM KUMAR
|
1215006WL000542
|
RAM KUMAR
|
00354
|
PUNB0125200
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804837928
|
|
RAM KUMAR S/O KARAMBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TOHANA
|
HR-15-006-009-001/15204
()
|
1215006000NRG24150620230028851
|
15/06/2023
|
SAKUNTLA
|
1215006WL000542
|
SAKUNTLA
|
00354
|
PUNB0125200
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804837943
|
|
SHAKUNTLA W/O KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TOHANA
|
HR-15-006-009-001/15207
()
|
1215006000NRG24150620230028853
|
15/06/2023
|
KAMLA
|
1215006WL000542
|
KAMLA
|
00354
|
PUNB0125200
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804837951
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TOHANA
|
HR-15-006-009-001/15207
()
|
1215006000NRG24150620230028852
|
15/06/2023
|
SUBHE SINGH
|
1215006WL000542
|
SUBHE SINGH
|
00354
|
PUNB0125200
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804837950
|
|
MR SUBE SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
TOHANA
|
HR-15-006-009-001/15208
()
|
1215006000NRG24150620230028854
|
15/06/2023
|
RAJPATI
|
1215006WL000542
|
RAJPATI
|
00354
|
PUNB0125200
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804837944
|
|
RAJPATI W/O CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
TOHANA
|
HR-15-006-009-001/15234
()
|
1215006000NRG24150620230028856
|
15/06/2023
|
ROSHNI
|
1215006WL000542
|
ROSHNI
|
00354
|
PUNB0125200
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2804837932
|
|
MRS ROSHANI ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TOHANA
|
HR-15-006-009-001/15237
()
|
1215006000NRG24150620230028857
|
15/06/2023
|
SHILA DEVI
|
1215006WL000542
|
SHILA DEVI
|
00354
|
PUNB0125200
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804837933
|
|
MRS SHEELA SHEELA
|
STATE BANK OF INDIA(508548)
|
|
14
|
TOHANA
|
HR-15-006-009-001/15244
()
|
1215006000NRG24150620230028859
|
15/06/2023
|
KUSUM
|
1215006WL000542
|
KUSUM
|
00354
|
PUNB0125200
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804837938
|
|
MRS KUSUM KUSUM
|
STATE BANK OF INDIA(508548)
|
|
15
|
TOHANA
|
HR-15-006-009-001/15244
()
|
1215006000NRG24150620230028858
|
15/06/2023
|
SUBA
|
1215006WL000542
|
SUBA
|
00354
|
PUNB0125200
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804837922
|
|
SUBA S/O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TOHANA
|
HR-15-006-009-001/15245
()
|
1215006000NRG24150620230028860
|
15/06/2023
|
KIRAN
|
1215006WL000542
|
KIRAN
|
00354
|
PUNB0125200
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804837952
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
TOHANA
|
HR-15-006-009-001/15312
()
|
1215006000NRG24150620230028862
|
15/06/2023
|
DEEP DEVI
|
1215006WL000542
|
DEEP DEVI
|
00354
|
PUNB0125200
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2804837927
|
|
MRS DEEP DEEP
|
STATE BANK OF INDIA(508548)
|
|
18
|
TOHANA
|
HR-15-006-009-001/15333
()
|
1215006000NRG24150620230028863
|
15/06/2023
|
MAMU
|
1215006WL000542
|
MAMU
|
00354
|
PUNB0125200
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804837924
|
|
MR MHAMU MHAMU
|
STATE BANK OF INDIA(508548)
|
|
19
|
TOHANA
|
HR-15-006-009-001/15333
()
|
1215006000NRG24150620230028864
|
15/06/2023
|
OMPATI
|
1215006WL000542
|
OMPATI
|
00354
|
PUNB0125200
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804837940
|
|
MRS OMPATI OMPATI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TOHANA
|
HR-15-006-009-001/16798
()
|
1215006000NRG24150620230028866
|
15/06/2023
|
CHANDTARI
|
1215006WL000542
|
CHANDTARI
|
00354
|
PUNB0125200
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804837923
|
|
CHAND TARI WO BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TOHANA
|
HR-15-006-009-001/16803
()
|
1215006000NRG24150620230028867
|
15/06/2023
|
SHAKUNTLA
|
1215006WL000542
|
SHAKUNTLA
|
00354
|
PUNB0125200
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804837942
|
|
MRS SAKUNTALA SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
TOHANA
|
HR-15-006-009-001/16804-A
()
|
1215006000NRG24150620230028868
|
15/06/2023
|
CHAMELI
|
1215006WL000542
|
CHAMELI
|
00354
|
PUNB0125200
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804837939
|
|
CHAMELI W/O BAGGU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TOHANA
|
HR-15-006-009-001/16807
()
|
1215006000NRG24150620230028872
|
15/06/2023
|
SUNITA
|
1215006WL000542
|
SUNITA
|
00354
|
PUNB0125200
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804837946
|
|
SUNITA W/O DILBAG
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TOHANA
|
HR-15-006-009-001/19147
()
|
1215006000NRG24150620230028874
|
15/06/2023
|
REKHA RANI
|
1215006WL000542
|
REKHA RANI
|
00354
|
PUNB0125200
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804837955
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TOHANA
|
HR-15-006-009-001/21889
()
|
1215006000NRG24150620230028875
|
15/06/2023
|
KLAWATI
|
1215006WL000542
|
KLAWATI
|
00354
|
PUNB0125200
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804837920
|
|
MRS KALAWANTI KALAWANTI
|
STATE BANK OF INDIA(508548)
|
|
26
|
TOHANA
|
HR-15-006-009-001/21894
()
|
1215006000NRG24150620230028877
|
15/06/2023
|
SAROJ
|
1215006WL000542
|
SAROJ
|
00354
|
PUNB0125200
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804837929
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
27
|
TOHANA
|
HR-15-006-009-001/21910
()
|
1215006000NRG24150620230028879
|
15/06/2023
|
ANITA DEVI
|
1215006WL000542
|
ANITA DEVI
|
00354
|
PUNB0125200
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804837937
|
|
MRS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
TOHANA
|
HR-15-006-009-001/21910
()
|
1215006000NRG24150620230028878
|
15/06/2023
|
RAMESH
|
1215006WL000542
|
RAMESH
|
00354
|
PUNB0125200
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804837926
|
|
RAMESH S/O ROOP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TOHANA
|
HR-15-006-009-001/21911
()
|
1215006000NRG24150620230028880
|
15/06/2023
|
KAVITA
|
1215006WL000542
|
KAVITA
|
00354
|
PUNB0125200
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804837956
|
|
KAVITA WO SALINDER
|
UNION BANK OF INDIA(508500)
|
|
30
|
TOHANA
|
HR-15-006-009-001/21918
()
|
1215006000NRG24150620230028881
|
15/06/2023
|
KRISHANA DEVI
|
1215006WL000542
|
KRISHANA DEVI
|
00354
|
PUNB0125200
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804837949
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TOHANA
|
HR-15-006-009-001/21926
()
|
1215006000NRG24150620230028882
|
15/06/2023
|
DARSHANA DEVI
|
1215006WL000542
|
DARSHANA DEVI
|
00354
|
PUNB0125200
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804837936
|
|
MRS DARSHANA DARSHANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
TOHANA
|
HR-15-006-009-001/25516
()
|
1215006000NRG24150620230028883
|
15/06/2023
|
KRISHAN
|
1215006WL000542
|
KRISHAN
|
00354
|
PUNB0125200
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804837925
|
|
MR KRISHAN KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
TOHANA
|
HR-15-006-009-001/25516
()
|
1215006000NRG24150620230028884
|
15/06/2023
|
SUMAN
|
1215006WL000542
|
SUMAN
|
00354
|
PUNB0125200
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804837945
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
TOHANA
|
HR-15-006-009-001/25518
()
|
1215006000NRG24150620230028885
|
15/06/2023
|
MAMO DEVI
|
1215006WL000542
|
MAMO DEVI
|
00354
|
PUNB0125200
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804837921
|
|
MRS MAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
TOHANA
|
HR-15-006-009-001/25518-A
()
|
1215006000NRG24150620230028886
|
15/06/2023
|
KIRAN
|
1215006WL000542
|
KIRAN
|
00354
|
PUNB0125200
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804837947
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
TOHANA
|
HR-15-006-009-001/25519
()
|
1215006000NRG24150620230028887
|
15/06/2023
|
KAMALI
|
1215006WL000542
|
KAMALI
|
00354
|
PUNB0125200
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804837953
|
|
MR KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
37
|
TOHANA
|
HR-15-006-009-001/25538
()
|
1215006000NRG24150620230028888
|
15/06/2023
|
GEETA
|
1215006WL000542
|
GEETA
|
00354
|
PUNB0125200
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804837931
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
38
|
TOHANA
|
HR-15-006-009-001/32777
()
|
1215006000NRG24150620230028889
|
15/06/2023
|
SUSHILA
|
1215006WL000542
|
SUSHILA
|
00354
|
PUNB0125200
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804837954
|
|
SUSHILA DEVI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TOHANA
|
HR-15-006-009-001/32780
()
|
1215006000NRG24150620230028892
|
15/06/2023
|
BHATERI DEVI
|
1215006WL000542
|
BHATERI DEVI
|
00354
|
PUNB0125200
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804837917
|
|
MRS BHATERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
TOHANA
|
HR-15-006-009-001/32781
()
|
1215006000NRG24150620230028894
|
15/06/2023
|
JITENDER
|
1215006WL000542
|
JITENDER
|
00354
|
PUNB0125200
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2804837930
|
|
MR JITENDER JITENDER
|
STATE BANK OF INDIA(508548)
|
|
41
|
TOHANA
|
HR-15-006-009-001/32781
()
|
1215006000NRG24150620230028893
|
15/06/2023
|
SUNITA
|
1215006WL000542
|
SUNITA
|
00354
|
PUNB0125200
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2804837948
|
|
SUNITA WO JITENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58905
|
58905
|
|
|
|
|
|
|
|
|
42
|
TOHANA
|
HR-15-006-009-001/32778
()
|
1215006000NRG24150620230028891
|
15/06/2023
|
PAVAN KUMAR
|
1215006WL000542
|
PAVAN KUMAR
|
00354
|
PUNB0171500
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804837957
|
|
PAVAN KUMAR SO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
43
|
TOHANA
|
HR-15-006-009-001/15229
()
|
1215006000NRG24150620230028855
|
15/06/2023
|
SOMNI DEVI
|
1215006WL000542
|
SOMNI DEVI
|
00415
|
SBIN0002499
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804837962
|
|
MRS SOMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
TOHANA
|
HR-15-006-009-001/16804-A
()
|
1215006000NRG24150620230028869
|
15/06/2023
|
NEELAM
|
1215006WL000542
|
NEELAM
|
00415
|
SBIN0002499
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804837964
|
|
MRS NEELAM NEELAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
TOHANA
|
HR-15-006-009-001/16805
()
|
1215006000NRG24150620230028871
|
15/06/2023
|
POONAM DEVI
|
1215006WL000542
|
POONAM DEVI
|
00415
|
SBIN0002499
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804837959
|
|
MRS POONAM POONAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
TOHANA
|
HR-15-006-009-001/16805
()
|
1215006000NRG24150620230028870
|
15/06/2023
|
RAMESH
|
1215006WL000542
|
RAMESH
|
00415
|
SBIN0002499
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804837965
|
|
MR RAMESH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
47
|
TOHANA
|
HR-15-006-009-001/16809
()
|
1215006000NRG24150620230028873
|
15/06/2023
|
SUKHVINDER
|
1215006WL000542
|
SUKHVINDER
|
00415
|
SBIN0002499
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804837958
|
|
MRS SUKHVINDER SUKHVINDER
|
STATE BANK OF INDIA(508548)
|
|
48
|
TOHANA
|
HR-15-006-009-001/21893
()
|
1215006000NRG24150620230028876
|
15/06/2023
|
SANTOSH DEVI
|
1215006WL000542
|
SANTOSH DEVI
|
00415
|
SBIN0002499
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804837960
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
49
|
TOHANA
|
HR-15-006-009-001/32778
()
|
1215006000NRG24150620230028890
|
15/06/2023
|
DHAPA DEVI
|
1215006WL000542
|
DHAPA DEVI
|
00415
|
SBIN0002499
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804837961
|
|
MRS DHAPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
TOHANA
|
HR-15-006-009-001/32786
()
|
1215006000NRG24150620230028895
|
15/06/2023
|
KARAN
|
1215006WL000542
|
KARAN
|
00415
|
SBIN0002499
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804837963
|
|
MR KARAN KARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76041
|
76041
|
|
|
|
|
|
|
|