|
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)
|
1218023000NRG24230120240278788
|
23/01/2024
|
JEEWAN SINGH
|
1218023WL005766
|
JEEWAN SINGH
|
00154
|
PUNB0HGB001
|
1420
|
1420
|
Processed
|
28/03/2024
|
|
2286757218
|
|
JEEWAN SINGH S/O KARANAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
TOHANA
|
HR-18-023-062-001/23887
(JAPTEWALA)
|
1218023000NRG24230120240278789
|
23/01/2024
|
RAJINDER KAUR
|
1218023WL005766
|
RAJINDER KAUR
|
00154
|
PUNB0HGB001
|
2485
|
2485
|
Processed
|
28/03/2024
|
|
2286757195
|
|
RAJWINDER KOUR S/O JEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
TOHANA
|
HR-18-023-062-001/23907
(JAPTEWALA)
|
1218023000NRG24230120240278790
|
23/01/2024
|
BALDEV KAUR
|
1218023WL005766
|
BALDEV KAUR
|
00154
|
PUNB0HGB001
|
2840
|
2840
|
Processed
|
28/03/2024
|
|
2286757199
|
|
BALDEV W/O GURDEEP SINGH @MANGU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
TOHANA
|
HR-18-023-062-001/23984
(JAPTEWALA)
|
1218023000NRG24230120240278792
|
23/01/2024
|
PARMJEET
|
1218023WL005766
|
PARMJEET
|
00154
|
PUNB0HGB001
|
3195
|
3195
|
Processed
|
28/03/2024
|
|
2286757188
|
|
PARAMJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
TOHANA
|
HR-18-023-062-001/23984
(JAPTEWALA)
|
1218023000NRG24230120240278791
|
23/01/2024
|
RAJ KUMAR
|
1218023WL005766
|
RAJ KUMAR
|
00154
|
PUNB0HGB001
|
3195
|
3195
|
Processed
|
28/03/2024
|
|
2286757184
|
|
RAJ KUMAR
|
AXIS BANK(607153)
|
|
6
|
TOHANA
|
HR-18-023-062-001/24011
(JAPTEWALA)
|
1218023000NRG24230120240278794
|
23/01/2024
|
KAMLA
|
1218023WL005766
|
KAMLA
|
00154
|
PUNB0HGB001
|
1775
|
1775
|
Processed
|
28/03/2024
|
|
2286757193
|
|
KAMLA W/O LILU
|
UNION BANK OF INDIA(508500)
|
|
7
|
TOHANA
|
HR-18-023-062-001/24011
(JAPTEWALA)
|
1218023000NRG24230120240278796
|
23/01/2024
|
KULDEEP SINGH
|
1218023WL005766
|
KULDEEP SINGH
|
00154
|
PUNB0HGB001
|
2840
|
2840
|
Processed
|
28/03/2024
|
|
2286757197
|
|
KULDEEP SINGH S/O LILU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
TOHANA
|
HR-18-023-062-001/24011
(JAPTEWALA)
|
1218023000NRG24230120240278793
|
23/01/2024
|
LILU RAM
|
1218023WL005766
|
LILU RAM
|
00154
|
PUNB0HGB001
|
2840
|
2840
|
Processed
|
28/03/2024
|
|
2286757214
|
|
LILU RAM S/O DARIYA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
TOHANA
|
HR-18-023-062-001/24011
(JAPTEWALA)
|
1218023000NRG24230120240278795
|
23/01/2024
|
SANDEEP SINGH
|
1218023WL005766
|
SANDEEP SINGH
|
00154
|
PUNB0HGB001
|
710
|
710
|
Processed
|
28/03/2024
|
|
2286757198
|
|
SANDEEP SINGH S/O LILU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
TOHANA
|
HR-18-023-062-001/24017
(JAPTEWALA)
|
1218023000NRG24230120240278798
|
23/01/2024
|
ANJU
|
1218023WL005766
|
ANJU
|
00154
|
PUNB0HGB001
|
2130
|
2130
|
Processed
|
28/03/2024
|
|
2286757200
|
|
ANJU W/O MANISH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
TOHANA
|
HR-18-023-062-001/24017
(JAPTEWALA)
|
1218023000NRG24230120240278797
|
23/01/2024
|
MANESH KUMAR
|
1218023WL005766
|
MANESH KUMAR
|
00154
|
PUNB0HGB001
|
2485
|
2485
|
Processed
|
28/03/2024
|
|
2286757213
|
|
MANESH KUMAR S/O SATTA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
TOHANA
|
HR-18-023-062-001/24029
(JAPTEWALA)
|
1218023000NRG24230120240278800
|
23/01/2024
|
GURMEET KOUR
|
1218023WL005766
|
GURMEET KOUR
|
00154
|
PUNB0HGB001
|
2130
|
2130
|
Processed
|
28/03/2024
|
|
2286757182
|
|
GURMEET KOUR W/OSUKHVEER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
TOHANA
|
HR-18-023-062-001/24029
(JAPTEWALA)
|
1218023000NRG24230120240278799
|
23/01/2024
|
SUKHVEER SINGH
|
1218023WL005766
|
SUKHVEER SINGH
|
00154
|
PUNB0HGB001
|
2840
|
2840
|
Processed
|
28/03/2024
|
|
2286757217
|
|
SUKHVEER SINGH S/O DARIYA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
TOHANA
|
HR-18-023-062-001/24073
(JAPTEWALA)
|
1218023000NRG24230120240278801
|
23/01/2024
|
AMARJEET KAUR
|
1218023WL005766
|
AMARJEET KAUR
|
00154
|
PUNB0HGB001
|
1775
|
1775
|
Processed
|
28/03/2024
|
|
2286757183
|
|
AMARJEET KAUR WO AMARJET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
TOHANA
|
HR-18-023-062-001/24079
(JAPTEWALA)
|
1218023000NRG24230120240278803
|
23/01/2024
|
BIRPAL KOUR
|
1218023WL005766
|
BIRPAL KOUR
|
00154
|
PUNB0HGB001
|
2840
|
2840
|
Processed
|
28/03/2024
|
|
2286757208
|
|
BIRPAL KOUR W/O SANSAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
TOHANA
|
HR-18-023-062-001/24079
(JAPTEWALA)
|
1218023000NRG24230120240278802
|
23/01/2024
|
SANSAR SINGH
|
1218023WL005766
|
SANSAR SINGH
|
00154
|
PUNB0HGB001
|
3195
|
3195
|
Processed
|
28/03/2024
|
|
2286757196
|
|
SANSAR SINGH S/O BHAJAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
TOHANA
|
HR-18-023-062-001/24081
(JAPTEWALA)
|
1218023000NRG24230120240278805
|
23/01/2024
|
HARBANS KOUR
|
1218023WL005766
|
HARBANS KOUR
|
00154
|
PUNB0HGB001
|
1065
|
1065
|
Processed
|
28/03/2024
|
|
2286757205
|
|
HARBANS KOUR S/O KEVAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
TOHANA
|
HR-18-023-062-001/24081
(JAPTEWALA)
|
1218023000NRG24230120240278804
|
23/01/2024
|
KEVL SINGH
|
1218023WL005766
|
KEVL SINGH
|
00154
|
PUNB0HGB001
|
1065
|
1065
|
Processed
|
28/03/2024
|
|
2286757210
|
|
KEVL SINGH S/O BHAJAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
TOHANA
|
HR-18-023-062-001/24089
(JAPTEWALA)
|
1218023000NRG24230120240278806
|
23/01/2024
|
JASVEER KOUR
|
1218023WL005766
|
JASVEER KOUR
|
00154
|
PUNB0HGB001
|
1420
|
1420
|
Processed
|
28/03/2024
|
|
2286757215
|
|
JASVIR KAUR W/O RANDHIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
TOHANA
|
HR-18-023-062-001/24179
(JAPTEWALA)
|
1218023000NRG24230120240278807
|
23/01/2024
|
SANTI DEVI
|
1218023WL005766
|
SANTI DEVI
|
00154
|
PUNB0HGB001
|
1775
|
1775
|
Processed
|
28/03/2024
|
|
2286757192
|
|
SHANTI DEVI W/O BHAGA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
TOHANA
|
HR-18-023-062-001/24221
(JAPTEWALA)
|
1218023000NRG24230120240278809
|
23/01/2024
|
SUKHPAL KOUR
|
1218023WL005766
|
SUKHPAL KOUR
|
00154
|
PUNB0HGB001
|
2840
|
2840
|
Processed
|
29/03/2024
|
|
2286757204
|
|
MR KAMAR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
TOHANA
|
HR-18-023-062-001/24232
(JAPTEWALA)
|
1218023000NRG24230120240278810
|
23/01/2024
|
ATAMA SINGH
|
1218023WL005766
|
ATAMA SINGH
|
00154
|
PUNB0HGB001
|
1420
|
1420
|
Processed
|
28/03/2024
|
|
2286757212
|
|
ATMA SINGH S/O TEJA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
TOHANA
|
HR-18-023-062-001/24232
(JAPTEWALA)
|
1218023000NRG24230120240278811
|
23/01/2024
|
MANJIT KOUR
|
1218023WL005766
|
MANJIT KOUR
|
00154
|
PUNB0HGB001
|
1775
|
1775
|
Processed
|
28/03/2024
|
|
2286757194
|
|
MANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
24
|
TOHANA
|
HR-18-023-062-001/24239
(JAPTEWALA)
|
1218023000NRG24230120240278812
|
23/01/2024
|
AMARJIT SINGH
|
1218023WL005766
|
AMARJIT SINGH
|
00154
|
PUNB0HGB001
|
355
|
355
|
Processed
|
28/03/2024
|
|
2286757203
|
|
AMARJIT SINGH S/O TEJA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
TOHANA
|
HR-18-023-062-001/24258
(JAPTEWALA)
|
1218023000NRG24230120240278813
|
23/01/2024
|
PAL KAUR
|
1218023WL005766
|
PAL KAUR
|
00154
|
PUNB0HGB001
|
2840
|
2840
|
Processed
|
28/03/2024
|
|
2286757202
|
|
PAL KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
TOHANA
|
HR-18-023-062-001/26078
(JAPTEWALA)
|
1218023000NRG24230120240278814
|
23/01/2024
|
CHHINDER PAL
|
1218023WL005766
|
CHHINDER PAL
|
00154
|
PUNB0HGB001
|
1065
|
1065
|
Processed
|
28/03/2024
|
|
2286757209
|
|
CHHINDER PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
TOHANA
|
HR-18-023-062-001/30649
(JAPTEWALA)
|
1218023000NRG24230120240278815
|
23/01/2024
|
HARDEEP KAUR
|
1218023WL005766
|
HARDEEP KAUR
|
00154
|
PUNB0HGB001
|
2840
|
2840
|
Processed
|
28/03/2024
|
|
2286757216
|
|
HARDEEP KOUR W/O JARNAIL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
TOHANA
|
HR-18-023-062-001/34228
(JAPTEWALA)
|
1218023000NRG24230120240278818
|
23/01/2024
|
HARMIT KOUR
|
1218023WL005766
|
HARMIT KOUR
|
00154
|
PUNB0HGB001
|
2485
|
2485
|
Processed
|
28/03/2024
|
|
2286757207
|
|
HARMIT KOUR W/O NIKA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
TOHANA
|
HR-18-023-062-001/34228
(JAPTEWALA)
|
1218023000NRG24230120240278817
|
23/01/2024
|
NIKA SINGH
|
1218023WL005766
|
NIKA SINGH
|
00154
|
PUNB0HGB001
|
1775
|
1775
|
Processed
|
28/03/2024
|
|
2286757219
|
|
NIKA SINGH S/O GURCHARN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
TOHANA
|
HR-18-023-062-001/34245
(JAPTEWALA)
|
1218023000NRG24230120240278819
|
23/01/2024
|
BITU RAM
|
1218023WL005766
|
BITU RAM
|
00154
|
PUNB0HGB001
|
2130
|
2130
|
Processed
|
28/03/2024
|
|
2286757206
|
|
BITU RAM S/O BIRBHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
TOHANA
|
HR-18-023-062-001/34245
(JAPTEWALA)
|
1218023000NRG24230120240278821
|
23/01/2024
|
KIRAN RANI
|
1218023WL005766
|
KIRAN RANI
|
00154
|
PUNB0HGB001
|
2840
|
2840
|
Processed
|
28/03/2024
|
|
2286757189
|
|
KIRNA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
TOHANA
|
HR-18-023-062-001/34245
(JAPTEWALA)
|
1218023000NRG24230120240278820
|
23/01/2024
|
SUNITA KOUR
|
1218023WL005766
|
SUNITA KOUR
|
00154
|
PUNB0HGB001
|
1775
|
1775
|
Processed
|
28/03/2024
|
|
2286757201
|
|
SUNITA KOUR W/O BITHU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
TOHANA
|
HR-18-023-062-001/34246
(JAPTEWALA)
|
1218023000NRG24230120240278822
|
23/01/2024
|
NIRMAL KAUR
|
1218023WL005766
|
NIRMAL KAUR
|
00154
|
PUNB0HGB001
|
2130
|
2130
|
Processed
|
28/03/2024
|
|
2286757211
|
|
NIRMALA KAUR WO NATHU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
TOHANA
|
HR-18-023-062-001/34258
(JAPTEWALA)
|
1218023000NRG24230120240278823
|
23/01/2024
|
KULWANT KAUR
|
1218023WL005766
|
KULWANT KAUR
|
00154
|
PUNB0HGB001
|
2840
|
2840
|
Processed
|
28/03/2024
|
|
2286757220
|
|
KULWANT KAUR W/O BHURA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
TOHANA
|
HR-18-023-062-001/34259
(JAPTEWALA)
|
1218023000NRG24230120240278824
|
23/01/2024
|
SANTOSH KAUR
|
1218023WL005766
|
SANTOSH KAUR
|
00154
|
PUNB0HGB001
|
2840
|
2840
|
Processed
|
28/03/2024
|
|
2286757185
|
|
SANTOSH KAUR
|
UNION BANK OF INDIA(508500)
|
|
36
|
TOHANA
|
HR-18-023-062-001/84710
(JAPTEWALA)
|
1218023000NRG24230120240278825
|
23/01/2024
|
GURMAIL KAUR
|
1218023WL005766
|
GURMAIL KAUR
|
00154
|
PUNB0HGB001
|
2840
|
2840
|
Processed
|
28/03/2024
|
|
2286757187
|
|
GURMAIL KOUR W/O ARJAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
TOHANA
|
HR-18-023-062-001/84732
(JAPTEWALA)
|
1218023000NRG24230120240278826
|
23/01/2024
|
JASMAIL KAUR
|
1218023WL005766
|
JASMAIL KAUR
|
00154
|
PUNB0HGB001
|
2130
|
2130
|
Processed
|
28/03/2024
|
|
2286757190
|
|
JASMEL KOUR W/O HARNAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80940
|
80940
|
|
|
|
|
|
|
|
|
38
|
TOHANA
|
HR-18-023-062-001/24195
(JAPTEWALA)
|
1218023000NRG24230120240278808
|
23/01/2024
|
GURVEER SINGH
|
1218023WL005766
|
GURVEER SINGH
|
00415
|
SBIN0017079
|
1420
|
1420
|
Processed
|
28/03/2024
|
|
2286757179
|
|
GURVEER SINGH S/O LAKSHMAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
TOHANA
|
HR-18-023-062-001/84736
(JAPTEWALA)
|
1218023000NRG24230120240278827
|
23/01/2024
|
ARCHANA DEVI
|
1218023WL005766
|
ARCHANA DEVI
|
00415
|
SBIN0017079
|
2130
|
2130
|
Processed
|
28/03/2024
|
|
2286757178
|
|
ARCHANA DEVI W/O BALKAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
TOHANA
|
HR-18-023-062-001/84739
(JAPTEWALA)
|
1218023000NRG24230120240278830
|
23/01/2024
|
BIRPAL KAUR
|
1218023WL005766
|
BIRPAL KAUR
|
00415
|
SBIN0017079
|
2840
|
2840
|
Processed
|
29/03/2024
|
|
2286757177
|
|
MRS BIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
41
|
TOHANA
|
HR-18-023-031-001/37682
(JAMALPUR SHAIKHAN)
|
1218023000NRG24230120240278787
|
23/01/2024
|
ANNU
|
1218023WL005766
|
ANNU
|
00415
|
SBIN0051226
|
2840
|
2840
|
Processed
|
29/03/2024
|
|
2286757186
|
|
MRS ANNU WO GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2840
|
2840
|
|
|
|
|
|
|
|
|
42
|
TOHANA
|
HR-18-023-062-001/30649
(JAPTEWALA)
|
1218023000NRG24230120240278816
|
23/01/2024
|
JARNAIL SINGH
|
1218023WL005766
|
JARNAIL SINGH
|
00468
|
UBIN0540595
|
3195
|
3195
|
Processed
|
28/03/2024
|
|
2286757180
|
|
JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
TOHANA
|
HR-18-023-062-001/84739
(JAPTEWALA)
|
1218023000NRG24230120240278828
|
23/01/2024
|
SARABJEET SINGH
|
1218023WL005766
|
SARABJEET SINGH
|
00468
|
UBIN0540595
|
1775
|
1775
|
Processed
|
28/03/2024
|
|
2286757191
|
|
SARVJEET SINGH SO MAHMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TOHANA
|
HR-18-023-062-001/84739
(JAPTEWALA)
|
1218023000NRG24230120240278829
|
23/01/2024
|
TARMINDER SINGH
|
1218023WL005766
|
TARMINDER SINGH
|
00468
|
UBIN0540595
|
2840
|
2840
|
Processed
|
28/03/2024
|
|
2286757181
|
|
TARMINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7810
|
7810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97980
|
97980
|
|
|
|
|
|
|
|