|
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-15-006-008-001/1576
()
|
1215006000NRG24250220240320024
|
25/02/2024
|
DEEPAK
|
1215006WL005787
|
DEEPAK
|
00154
|
PUNB0HGB001
|
604
|
604
|
Processed
|
29/04/2024
|
|
3378801801
|
|
DEEPAK S/O MITA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
TOHANA
|
HR-15-006-008-001/2861
()
|
1215006000NRG24250220240320031
|
25/02/2024
|
SUMAN
|
1215006WL005787
|
SUMAN
|
00154
|
PUNB0HGB001
|
2114
|
2114
|
Processed
|
29/04/2024
|
|
3378801802
|
|
SUMAN WO SANDEEP KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
TOHANA
|
HR-15-006-008-001/29475
()
|
1215006000NRG24250220240320038
|
25/02/2024
|
ANJU
|
1215006WL005787
|
ANJU
|
00154
|
PUNB0HGB001
|
2416
|
2416
|
Processed
|
29/04/2024
|
|
3378801796
|
|
ANJU W/O VIKRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
TOHANA
|
HR-15-006-008-001/2964
()
|
1215006000NRG24250220240320040
|
25/02/2024
|
SAROJ
|
1215006WL005787
|
SAROJ
|
00154
|
PUNB0HGB001
|
2416
|
2416
|
Processed
|
29/04/2024
|
|
3378801800
|
|
SAROJ W/O VED PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
TOHANA
|
HR-15-006-008-001/3109
()
|
1215006000NRG24250220240320043
|
25/02/2024
|
MOHAN LAL
|
1215006WL005787
|
MOHAN LAL
|
00154
|
PUNB0HGB001
|
2114
|
2114
|
Processed
|
29/04/2024
|
|
3378801797
|
|
MOHAN LAL S/O BIRBAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
TOHANA
|
HR-15-006-008-001/39610
()
|
1215006000NRG24250220240320056
|
25/02/2024
|
PINKY DEVI
|
1215006WL005787
|
PINKY DEVI
|
00154
|
PUNB0HGB001
|
2114
|
2114
|
Processed
|
29/04/2024
|
|
3378801798
|
|
PINKI DEVI WO SANDEEP KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
TOHANA
|
HR-15-006-008-001/66749
()
|
1215006000NRG24250220240320058
|
25/02/2024
|
MEENU
|
1215006WL005787
|
MEENU
|
00154
|
PUNB0HGB001
|
2114
|
2114
|
Processed
|
29/04/2024
|
|
3378801799
|
|
MEENU D/O BHUNDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13892
|
13892
|
|
|
|
|
|
|
|
|
8
|
TOHANA
|
HR-15-006-008-001/1576
()
|
1215006000NRG24250220240320023
|
25/02/2024
|
SHEELA
|
1215006WL005787
|
SHEELA
|
00354
|
PUNB0125200
|
604
|
604
|
Processed
|
29/04/2024
|
|
3378801810
|
|
SHEELA WO MITA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TOHANA
|
HR-15-006-008-001/29467
()
|
1215006000NRG24250220240320035
|
25/02/2024
|
SUMITRA DEVI
|
1215006WL005787
|
SUMITRA DEVI
|
00354
|
PUNB0125200
|
2416
|
2416
|
Processed
|
29/04/2024
|
|
3378801811
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3020
|
3020
|
|
|
|
|
|
|
|
|
10
|
TOHANA
|
HR-15-006-008-001/1574
()
|
1215006000NRG24250220240320022
|
25/02/2024
|
SUBHASH
|
1215006WL005787
|
SUBHASH
|
00354
|
PUNB0171500
|
906
|
906
|
Processed
|
29/04/2024
|
|
3378802422
|
|
SUBHASH S/O BHUNDU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TOHANA
|
HR-15-006-008-001/19118
()
|
1215006000NRG24250220240320025
|
25/02/2024
|
SHAMSHER
|
1215006WL005787
|
SHAMSHER
|
00354
|
PUNB0171500
|
2416
|
2416
|
Processed
|
29/04/2024
|
|
3378801785
|
|
SHAMSHER S/O SULEMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TOHANA
|
HR-15-006-008-001/21219
()
|
1215006000NRG24250220240320026
|
25/02/2024
|
DAYANAND
|
1215006WL005787
|
DAYANAND
|
00354
|
PUNB0171500
|
2416
|
2416
|
Processed
|
29/04/2024
|
|
3378801808
|
|
DAYANAND S/O HAWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
TOHANA
|
HR-15-006-008-001/21229
()
|
1215006000NRG24250220240320027
|
25/02/2024
|
SUBHASH
|
1215006WL005787
|
SUBHASH
|
00354
|
PUNB0171500
|
2114
|
2114
|
Processed
|
29/04/2024
|
|
3378801794
|
|
SUBHASH SO BALWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TOHANA
|
HR-15-006-008-001/26480
()
|
1215006000NRG24250220240320029
|
25/02/2024
|
DARSHAN
|
1215006WL005787
|
DARSHAN
|
00354
|
PUNB0171500
|
2416
|
2416
|
Processed
|
29/04/2024
|
|
3378801805
|
|
DARSHAN SO RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TOHANA
|
HR-15-006-008-001/26480
()
|
1215006000NRG24250220240320028
|
25/02/2024
|
RAM BAI
|
1215006WL005787
|
RAM BAI
|
00354
|
PUNB0171500
|
2416
|
2416
|
Processed
|
29/04/2024
|
|
3378801793
|
|
RAM BAI W/O DARSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TOHANA
|
HR-15-006-008-001/26521
()
|
1215006000NRG24250220240320030
|
25/02/2024
|
SAJJAN
|
1215006WL005787
|
SAJJAN
|
00354
|
PUNB0171500
|
2416
|
2416
|
Processed
|
29/04/2024
|
|
3378801784
|
|
SAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TOHANA
|
HR-15-006-008-001/2884
()
|
1215006000NRG24250220240320032
|
25/02/2024
|
DHIRA
|
1215006WL005787
|
DHIRA
|
00354
|
PUNB0171500
|
2114
|
2114
|
Processed
|
29/04/2024
|
|
3378801783
|
|
DHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TOHANA
|
HR-15-006-008-001/2884
()
|
1215006000NRG24250220240320033
|
25/02/2024
|
MAYA
|
1215006WL005787
|
MAYA
|
00354
|
PUNB0171500
|
2114
|
2114
|
Processed
|
29/04/2024
|
|
3378801791
|
|
MAYA W/O DHIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TOHANA
|
HR-15-006-008-001/2908
()
|
1215006000NRG24250220240320034
|
25/02/2024
|
OM PARKASH
|
1215006WL005787
|
OM PARKASH
|
00354
|
PUNB0171500
|
2114
|
2114
|
Processed
|
29/04/2024
|
|
3378802424
|
|
OM PARKASH SO JITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TOHANA
|
HR-15-006-008-001/29467
()
|
1215006000NRG24250220240320036
|
25/02/2024
|
VIKASH
|
1215006WL005787
|
VIKASH
|
00354
|
PUNB0171500
|
1208
|
1208
|
Rejected
|
29/04/2024
|
|
N0224019E98D9
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
TOHANA
|
HR-15-006-008-001/29475
()
|
1215006000NRG24250220240320037
|
25/02/2024
|
VIKRAM
|
1215006WL005787
|
VIKRAM
|
00354
|
PUNB0171500
|
2416
|
2416
|
Processed
|
29/04/2024
|
|
3378802426
|
|
VIKRAM S/O KARAMBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TOHANA
|
HR-15-006-008-001/2964
()
|
1215006000NRG24250220240320039
|
25/02/2024
|
BED PARKASH
|
1215006WL005787
|
BED PARKASH
|
00354
|
PUNB0171500
|
2416
|
2416
|
Processed
|
29/04/2024
|
|
3378801806
|
|
BED PARKASH SO HAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TOHANA
|
HR-15-006-008-001/3105
()
|
1215006000NRG24250220240320042
|
25/02/2024
|
ANIL
|
1215006WL005787
|
ANIL
|
00354
|
PUNB0171500
|
2416
|
2416
|
Processed
|
29/04/2024
|
|
3378801792
|
|
ANIL KUMAR S/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TOHANA
|
HR-15-006-008-001/3105
()
|
1215006000NRG24250220240320041
|
25/02/2024
|
RAJ KUMARI
|
1215006WL005787
|
RAJ KUMARI
|
00354
|
PUNB0171500
|
2416
|
2416
|
Processed
|
29/04/2024
|
|
3378802423
|
|
RAJ KUMARI W/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TOHANA
|
HR-15-006-008-001/3111
()
|
1215006000NRG24250220240320044
|
25/02/2024
|
BALA
|
1215006WL005787
|
BALA
|
00354
|
PUNB0171500
|
2114
|
2114
|
Processed
|
29/04/2024
|
|
3378802425
|
|
PALA RAM S/O LILU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TOHANA
|
HR-15-006-008-001/3111
()
|
1215006000NRG24250220240320045
|
25/02/2024
|
LEELU
|
1215006WL005787
|
LEELU
|
00354
|
PUNB0171500
|
2114
|
2114
|
Processed
|
29/04/2024
|
|
3378801789
|
|
LILO W/O PALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TOHANA
|
HR-15-006-008-001/3111
()
|
1215006000NRG24250220240320046
|
25/02/2024
|
RISHIPAL
|
1215006WL005787
|
RISHIPAL
|
00354
|
PUNB0171500
|
2114
|
2114
|
Processed
|
29/04/2024
|
|
3378801790
|
|
MR RISHI PAL SO PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
TOHANA
|
HR-15-006-008-001/3114
()
|
1215006000NRG24250220240320048
|
25/02/2024
|
KAMLA
|
1215006WL005787
|
KAMLA
|
00354
|
PUNB0171500
|
2416
|
2416
|
Processed
|
29/04/2024
|
|
3378801788
|
|
KAMLA WO KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TOHANA
|
HR-15-006-008-001/3114
()
|
1215006000NRG24250220240320047
|
25/02/2024
|
KRISHAN
|
1215006WL005787
|
KRISHAN
|
00354
|
PUNB0171500
|
2416
|
2416
|
Processed
|
29/04/2024
|
|
3378801807
|
|
KRISHAN SO SARDARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TOHANA
|
HR-15-006-008-001/3115
()
|
1215006000NRG24250220240320049
|
25/02/2024
|
DHARMBIR
|
1215006WL005787
|
DHARMBIR
|
00354
|
PUNB0171500
|
2416
|
2416
|
Processed
|
29/04/2024
|
|
3378801786
|
|
DHARAMBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TOHANA
|
HR-15-006-008-001/3115
()
|
1215006000NRG24250220240320050
|
25/02/2024
|
SUNITA
|
1215006WL005787
|
SUNITA
|
00354
|
PUNB0171500
|
2416
|
2416
|
Processed
|
29/04/2024
|
|
3378801804
|
|
SUNITA
|
HDFC BANK LTD(607152)
|
|
32
|
TOHANA
|
HR-15-006-008-001/3173
()
|
1215006000NRG24250220240320052
|
25/02/2024
|
VIRENDER SINGH
|
1215006WL005787
|
VIRENDER SINGH
|
00354
|
PUNB0171500
|
1812
|
1812
|
Processed
|
29/04/2024
|
|
3378801809
|
|
VIRENDER SINGH SO VED PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TOHANA
|
HR-15-006-008-001/3199
()
|
1215006000NRG24250220240320054
|
25/02/2024
|
LILA
|
1215006WL005787
|
LILA
|
00354
|
PUNB0171500
|
2114
|
2114
|
Processed
|
29/04/2024
|
|
3378802420
|
|
LILA W/O SAJJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TOHANA
|
HR-15-006-008-001/3199
()
|
1215006000NRG24250220240320053
|
25/02/2024
|
SAJAN
|
1215006WL005787
|
SAJAN
|
00354
|
PUNB0171500
|
2114
|
2114
|
Processed
|
29/04/2024
|
|
3378801812
|
|
SANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TOHANA
|
HR-15-006-008-001/3200
()
|
1215006000NRG24250220240320055
|
25/02/2024
|
VIRMATI
|
1215006WL005787
|
VIRMATI
|
00354
|
PUNB0171500
|
1812
|
1812
|
Processed
|
29/04/2024
|
|
3378802421
|
|
BIRAMATI WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56172
|
56172
|
|
|
|
|
|
|
|
|
36
|
TOHANA
|
HR-15-006-008-001/3168
()
|
1215006000NRG24250220240320051
|
25/02/2024
|
KAVITA
|
1215006WL005787
|
KAVITA
|
00415
|
SBIN0002499
|
2416
|
2416
|
Processed
|
29/04/2024
|
|
3378801795
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2416
|
2416
|
|
|
|
|
|
|
|
|
37
|
TOHANA
|
HR-15-006-008-001/66749
()
|
1215006000NRG24250220240320057
|
25/02/2024
|
VINOD KUMAR
|
1215006WL005787
|
VINOD KUMAR
|
00415
|
SBIN0050756
|
1812
|
1812
|
Processed
|
29/04/2024
|
|
3378801803
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1812
|
1812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77312
|
77312
|
|
|
|
|
|
|
|