|
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-18-023-039-001/13594
(KAMAL WALA)
|
1218023000NRG24110320240317645
|
12/03/2024
|
pinki
|
1218023WL006634
|
pinki
|
00045
|
BARB0DBTOHA
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377409546
|
|
PINKI W O SONU KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
2
|
TOHANA
|
HR-18-023-039-001/13268
(KAMAL WALA)
|
1218023000NRG24110320240317639
|
12/03/2024
|
BIMLA
|
1218023WL006634
|
BIMLA
|
00045
|
BARB0TOHANA
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377407566
|
|
BIMLA WO SHAMSHER
|
BANK OF BARODA(606985)
|
|
3
|
TOHANA
|
HR-18-023-039-001/33537
(KAMAL WALA)
|
1218023000NRG24110320240317654
|
12/03/2024
|
KRISHANA
|
1218023WL006634
|
KRISHANA
|
00045
|
BARB0TOHANA
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377407567
|
|
KRISHNA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
TOHANA
|
HR-18-023-039-001/29950
(KAMAL WALA)
|
1218023000NRG24110320240317650
|
12/03/2024
|
DHOLI DEVI
|
1218023WL006634
|
DHOLI DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377407562
|
|
DHOLI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
5
|
TOHANA
|
HR-18-023-039-001/13078
(KAMAL WALA)
|
1218023000NRG24110320240317625
|
12/03/2024
|
KRISHAN KUMAR
|
1218023WL006634
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377407579
|
|
KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
TOHANA
|
HR-18-023-039-001/13196
(KAMAL WALA)
|
1218023000NRG24110320240317627
|
12/03/2024
|
SUBHASH
|
1218023WL006634
|
SUBHASH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377407584
|
|
SUBHASH S/O MUKHTYARA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
TOHANA
|
HR-18-023-039-001/13208
(KAMAL WALA)
|
1218023000NRG24110320240317628
|
12/03/2024
|
NASIBO DEVI
|
1218023WL006634
|
NASIBO DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377407587
|
|
NASIBO
|
ICICI BANK LTD(508534)
|
|
8
|
TOHANA
|
HR-18-023-039-001/13208
(KAMAL WALA)
|
1218023000NRG24110320240317629
|
12/03/2024
|
RAN SINGH
|
1218023WL006634
|
RAN SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377409550
|
|
RAN SINGH SO JOGI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
TOHANA
|
HR-18-023-039-001/13231
(KAMAL WALA)
|
1218023000NRG24110320240317632
|
12/03/2024
|
ANGURI
|
1218023WL006634
|
ANGURI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377407575
|
|
MRS ANGURI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TOHANA
|
HR-18-023-039-001/13239
(KAMAL WALA)
|
1218023000NRG24110320240317633
|
12/03/2024
|
KELO DEVI
|
1218023WL006634
|
KELO DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377407576
|
|
KELO DEVI
|
CANARA BANK(508532)
|
|
11
|
TOHANA
|
HR-18-023-039-001/13247
(KAMAL WALA)
|
1218023000NRG24110320240317634
|
12/03/2024
|
AKKI
|
1218023WL006634
|
AKKI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377407581
|
|
AKKIWORAMCHANDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
12
|
TOHANA
|
HR-18-023-039-001/13247
(KAMAL WALA)
|
1218023000NRG24110320240317637
|
12/03/2024
|
BALRAJ
|
1218023WL006634
|
BALRAJ
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377407572
|
|
BALRAJ SO RAMCHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
TOHANA
|
HR-18-023-039-001/13247
(KAMAL WALA)
|
1218023000NRG24110320240317635
|
12/03/2024
|
JASPAL
|
1218023WL006634
|
JASPAL
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377409544
|
|
JASPAL SO RAMCHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
TOHANA
|
HR-18-023-039-001/13247
(KAMAL WALA)
|
1218023000NRG24110320240317636
|
12/03/2024
|
RIMPI
|
1218023WL006634
|
RIMPI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377407570
|
|
RIMPI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
TOHANA
|
HR-18-023-039-001/13268
(KAMAL WALA)
|
1218023000NRG24110320240317638
|
12/03/2024
|
SHAMSHER
|
1218023WL006634
|
SHAMSHER
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377407573
|
|
SHAMSHER SO MUKHTYAR
|
BANK OF BARODA(606985)
|
|
16
|
TOHANA
|
HR-18-023-039-001/13544
(KAMAL WALA)
|
1218023000NRG24110320240317640
|
12/03/2024
|
KAVITA
|
1218023WL006634
|
KAVITA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377407585
|
|
MRS MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TOHANA
|
HR-18-023-039-001/13574
(KAMAL WALA)
|
1218023000NRG24110320240317641
|
12/03/2024
|
BALA DEVI
|
1218023WL006634
|
BALA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377407578
|
|
MRS MRS BALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
TOHANA
|
HR-18-023-039-001/13588
(KAMAL WALA)
|
1218023000NRG24110320240317642
|
12/03/2024
|
BHATERI
|
1218023WL006634
|
BHATERI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377407574
|
|
BHATERI
|
ICICI BANK LTD(508534)
|
|
19
|
TOHANA
|
HR-18-023-039-001/13588
(KAMAL WALA)
|
1218023000NRG24110320240317643
|
12/03/2024
|
PUNAM
|
1218023WL006634
|
PUNAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377409548
|
|
POONAM W/O KULDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
TOHANA
|
HR-18-023-039-001/13594
(KAMAL WALA)
|
1218023000NRG24110320240317644
|
12/03/2024
|
BIMLA
|
1218023WL006634
|
BIMLA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377407577
|
|
MRS MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
21
|
TOHANA
|
HR-18-023-039-001/13601
(KAMAL WALA)
|
1218023000NRG24110320240317646
|
12/03/2024
|
DHARM CHAND
|
1218023WL006634
|
DHARM CHAND
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377407582
|
|
DHARMCHANDSOHAWASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
22
|
TOHANA
|
HR-18-023-039-001/13606
(KAMAL WALA)
|
1218023000NRG24110320240317647
|
12/03/2024
|
MAYAPATI
|
1218023WL006634
|
MAYAPATI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377407580
|
|
MRS MRS MAYAPATI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TOHANA
|
HR-18-023-039-001/29945
(KAMAL WALA)
|
1218023000NRG24110320240317648
|
12/03/2024
|
SAROJ BALA
|
1218023WL006634
|
SAROJ BALA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377407583
|
|
SAROJ BALA W/O SATBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
TOHANA
|
HR-18-023-039-001/29950
(KAMAL WALA)
|
1218023000NRG24110320240317649
|
12/03/2024
|
SUJANI DEVI
|
1218023WL006634
|
SUJANI DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377407569
|
|
SUJANI W/O SUBE SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
TOHANA
|
HR-18-023-039-001/29953
(KAMAL WALA)
|
1218023000NRG24110320240317651
|
12/03/2024
|
SAKINA DEVI
|
1218023WL006634
|
SAKINA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377409547
|
|
MRS SAKINA SAKINA
|
STATE BANK OF INDIA(508548)
|
|
26
|
TOHANA
|
HR-18-023-039-001/29956
(KAMAL WALA)
|
1218023000NRG24110320240317652
|
12/03/2024
|
RAJ BALA
|
1218023WL006634
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377409545
|
|
RAJBALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
TOHANA
|
HR-18-023-039-001/33537
(KAMAL WALA)
|
1218023000NRG24110320240317653
|
12/03/2024
|
JASMER
|
1218023WL006634
|
JASMER
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377407586
|
|
JASMER S/O KARTARA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
TOHANA
|
HR-18-023-039-001/33538
(KAMAL WALA)
|
1218023000NRG24110320240317655
|
12/03/2024
|
SUSHMA
|
1218023WL006634
|
SUSHMA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377409549
|
|
SUSHMA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
TOHANA
|
HR-18-023-039-001/33539
(KAMAL WALA)
|
1218023000NRG24110320240317656
|
12/03/2024
|
WAZIR SINGH
|
1218023WL006634
|
WAZIR SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377407588
|
|
WAZIR SINGH SO JUGTI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
TOHANA
|
HR-18-023-039-001/33545
(KAMAL WALA)
|
1218023000NRG24110320240317657
|
12/03/2024
|
RANI
|
1218023WL006634
|
RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377407571
|
|
MRS MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52122
|
52122
|
|
|
|
|
|
|
|
|
31
|
TOHANA
|
HR-18-023-039-001/13078
(KAMAL WALA)
|
1218023000NRG24110320240317626
|
12/03/2024
|
MEENA
|
1218023WL006634
|
MEENA
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377407564
|
|
MRS MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
32
|
TOHANA
|
HR-18-023-039-001/13208
(KAMAL WALA)
|
1218023000NRG24110320240317630
|
12/03/2024
|
DHARMPAL
|
1218023WL006634
|
DHARMPAL
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377407563
|
|
MR DHARM PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
33
|
TOHANA
|
HR-18-023-039-001/13063
(KAMAL WALA)
|
1218023000NRG24110320240317624
|
12/03/2024
|
SONIA
|
1218023WL006634
|
SONIA
|
00415
|
SBIN0050756
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377407568
|
|
MRS SONIA SONIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
34
|
TOHANA
|
HR-18-023-039-001/13216
(KAMAL WALA)
|
1218023000NRG24110320240317631
|
12/03/2024
|
SAHIL KUMAR
|
1218023WL006634
|
SAHIL KUMAR
|
00468
|
UBIN0546399
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377407565
|
|
SAHIL KUMAR UG CHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67830
|
67830
|
|
|
|
|
|
|
|