|
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-18-023-059-001/21847
(RASUL PUR)
|
1218023000NRG23010820220070351
|
01/08/2022
|
PARMJEET KOUR
|
1218023WL0001270
|
PARMJEET KOUR
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
11/08/2022
|
|
3872042815
|
|
PARAMJEET KAUR WO MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
2
|
TOHANA
|
HR-18-023-059-001/21772
(RASUL PUR)
|
1218023000NRG23010820220070333
|
01/08/2022
|
PALI RAM
|
1218023WL0001270
|
PALI RAM
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
11/08/2022
|
|
3872042842
|
|
PALI SO KHAJANA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
TOHANA
|
HR-18-023-059-001/21780
(RASUL PUR)
|
1218023000NRG23010820220070336
|
01/08/2022
|
PAMMI DEVI
|
1218023WL0001270
|
PAMMI DEVI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
11/08/2022
|
|
3872042844
|
|
PAMMI DEVI W/O PAWANDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
TOHANA
|
HR-18-023-059-001/21780
(RASUL PUR)
|
1218023000NRG23010820220070335
|
01/08/2022
|
PAWANDEEP RAM
|
1218023WL0001270
|
PAWANDEEP RAM
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
11/08/2022
|
|
3872042843
|
|
PAWANDEEP S/O SARDARA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
TOHANA
|
HR-18-023-059-001/21784
(RASUL PUR)
|
1218023000NRG23010820220070338
|
01/08/2022
|
AMARJEET KAUR
|
1218023WL0001270
|
AMARJEET KAUR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
11/08/2022
|
|
3872042818
|
|
AMARJEET KAUR W/O BHAGWANA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
TOHANA
|
HR-18-023-059-001/21784
(RASUL PUR)
|
1218023000NRG23010820220070337
|
01/08/2022
|
BHAGWAN DASS
|
1218023WL0001270
|
BHAGWAN DASS
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
11/08/2022
|
|
3872042845
|
|
BHAGWAN DASS S/O SARDARA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
TOHANA
|
HR-18-023-059-001/21786
(RASUL PUR)
|
1218023000NRG23010820220070339
|
01/08/2022
|
DARSHAN SINGH
|
1218023WL0001270
|
DARSHAN SINGH
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
11/08/2022
|
|
3872042828
|
|
DARSHAN SINGH S/O MAHALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
TOHANA
|
HR-18-023-059-001/21825
(RASUL PUR)
|
1218023000NRG23010820220070343
|
01/08/2022
|
SUKHJEET KAUR
|
1218023WL0001270
|
SUKHJEET KAUR
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
11/08/2022
|
|
3872042823
|
|
SUKHJEET KAUR W/O SUKHPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
TOHANA
|
HR-18-023-059-001/21826
(RASUL PUR)
|
1218023000NRG23010820220070344
|
01/08/2022
|
GURJIT KOUR
|
1218023WL0001270
|
GURJIT KOUR
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
11/08/2022
|
|
3872042825
|
|
GURJIT KOUR W/O AVTAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
TOHANA
|
HR-18-023-059-001/21835
(RASUL PUR)
|
1218023000NRG23010820220070345
|
01/08/2022
|
BIRPAL KOUR
|
1218023WL0001270
|
BIRPAL KOUR
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
11/08/2022
|
|
3872042834
|
|
BIRPAL KOUR W/O JARNAIL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
TOHANA
|
HR-18-023-059-001/21838
(RASUL PUR)
|
1218023000NRG23010820220070346
|
01/08/2022
|
AVTAR SINGH
|
1218023WL0001270
|
AVTAR SINGH
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
11/08/2022
|
|
3872042832
|
|
AVTAR SINGH S/O DARSAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
TOHANA
|
HR-18-023-059-001/21838
(RASUL PUR)
|
1218023000NRG23010820220070347
|
01/08/2022
|
REENA
|
1218023WL0001270
|
REENA
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
11/08/2022
|
|
3872042835
|
|
REENA W/O AVTAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
TOHANA
|
HR-18-023-059-001/21845
(RASUL PUR)
|
1218023000NRG23010820220070348
|
01/08/2022
|
LEELA SINGH
|
1218023WL0001270
|
LEELA SINGH
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
11/08/2022
|
|
3872042839
|
|
LEELA SINGH S/O DARSHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
TOHANA
|
HR-18-023-059-001/21847
(RASUL PUR)
|
1218023000NRG23010820220070350
|
01/08/2022
|
MAKHAN SINGH
|
1218023WL0001270
|
MAKHAN SINGH
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
11/08/2022
|
|
3872042824
|
|
MAKHAN SINGH S/O AJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
TOHANA
|
HR-18-023-059-001/21853
(RASUL PUR)
|
1218023000NRG23010820220070352
|
01/08/2022
|
MALKIT KAUR
|
1218023WL0001270
|
MALKIT KAUR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
11/08/2022
|
|
3872042821
|
|
MALKEET KAUR WO MITTHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
TOHANA
|
HR-18-023-059-001/21879
(RASUL PUR)
|
1218023000NRG23010820220070353
|
01/08/2022
|
DARSHANA KAUR
|
1218023WL0001270
|
DARSHANA KAUR
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
11/08/2022
|
|
3872042846
|
|
DARSHAN KAUR W/O HANSA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
TOHANA
|
HR-18-023-059-001/21884
(RASUL PUR)
|
1218023000NRG23010820220070355
|
01/08/2022
|
GURPEET
|
1218023WL0001270
|
GURPEET
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
11/08/2022
|
|
3872042840
|
|
GURPREET SINGH SO PALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
TOHANA
|
HR-18-023-059-001/21884
(RASUL PUR)
|
1218023000NRG23010820220070356
|
01/08/2022
|
SHANTI DEVI
|
1218023WL0001270
|
SHANTI DEVI
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
11/08/2022
|
|
3872042838
|
|
SHANTIW/O PALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
TOHANA
|
HR-18-023-059-001/21907
(RASUL PUR)
|
1218023000NRG23010820220070360
|
01/08/2022
|
MANJIT KOUR
|
1218023WL0001270
|
MANJIT KOUR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
11/08/2022
|
|
3872042826
|
|
MANJIT KOUR W/O GURDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
TOHANA
|
HR-18-023-059-001/21912
(RASUL PUR)
|
1218023000NRG23010820220070361
|
01/08/2022
|
KALPI RAM
|
1218023WL0001270
|
KALPI RAM
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
11/08/2022
|
|
3872042830
|
|
KAPPI RAM S/O BALI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
TOHANA
|
HR-18-023-059-001/21934
(RASUL PUR)
|
1218023000NRG23010820220070362
|
01/08/2022
|
JASVEER KOUR
|
1218023WL0001270
|
JASVEER KOUR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
11/08/2022
|
|
3872042829
|
|
JASVEER KOUR W/O MAJER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
TOHANA
|
HR-18-023-059-001/21964
(RASUL PUR)
|
1218023000NRG23010820220070364
|
01/08/2022
|
AMARJEET KAUR
|
1218023WL0001270
|
AMARJEET KAUR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
11/08/2022
|
|
3872042817
|
|
AMARJIT KOUR W/O GEJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
TOHANA
|
HR-18-023-059-001/21969
(RASUL PUR)
|
1218023000NRG23010820220070367
|
01/08/2022
|
KARMJEET
|
1218023WL0001270
|
KARMJEET
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
11/08/2022
|
|
3872042820
|
|
KARMJEET W/O SUKHDAV
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
TOHANA
|
HR-18-023-059-001/21998
(RASUL PUR)
|
1218023000NRG23010820220070368
|
01/08/2022
|
GURDEEP KAUR
|
1218023WL0001270
|
GURDEEP KAUR
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
11/08/2022
|
|
3872042819
|
|
GURDEEP KAUR W/O MAJER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
TOHANA
|
HR-18-023-059-001/22003
(RASUL PUR)
|
1218023000NRG23010820220070369
|
01/08/2022
|
RINKU RANI
|
1218023WL0001270
|
RINKU RANI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
11/08/2022
|
|
3872042827
|
|
RINKU RANI W/O RICHHPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
TOHANA
|
HR-18-023-059-001/22070
(RASUL PUR)
|
1218023000NRG23010820220070371
|
01/08/2022
|
MALKIT RAM
|
1218023WL0001270
|
MALKIT RAM
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
11/08/2022
|
|
3872042841
|
|
MALKEET RAM S/O LAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
TOHANA
|
HR-18-023-059-001/34148
(RASUL PUR)
|
1218023000NRG23010820220070372
|
01/08/2022
|
PARMJEET KOUR
|
1218023WL0001270
|
PARMJEET KOUR
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
11/08/2022
|
|
3872042837
|
|
PARMJEET KOUR W/O MUKH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
TOHANA
|
HR-18-023-059-001/34161
(RASUL PUR)
|
1218023000NRG23010820220070373
|
01/08/2022
|
BHAGWANTI KAUR
|
1218023WL0001270
|
BHAGWANTI KAUR
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
11/08/2022
|
|
3872042836
|
|
BHAGWANTI W/O SWARN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
TOHANA
|
HR-18-023-059-001/34162
(RASUL PUR)
|
1218023000NRG23010820220070374
|
01/08/2022
|
LAKHVINDER KAUR
|
1218023WL0001270
|
LAKHVINDER KAUR
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
11/08/2022
|
|
3872042822
|
|
LAKHVINDER KAUR W/O JASWANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
TOHANA
|
HR-18-023-059-001/34173
(RASUL PUR)
|
1218023000NRG23010820220070375
|
01/08/2022
|
PINKI DAVI
|
1218023WL0001270
|
PINKI DAVI
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
11/08/2022
|
|
3872042833
|
|
PINKI DAVI W/O GURMUKH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
TOHANA
|
HR-18-023-059-001/34176
(RASUL PUR)
|
1218023000NRG23010820220070377
|
01/08/2022
|
SEEBO BAI
|
1218023WL0001270
|
SEEBO BAI
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
11/08/2022
|
|
3872042831
|
|
SEEBO BAI W/O BHERA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34755
|
34755
|
|
|
|
|
|
|
|
|
32
|
TOHANA
|
HR-18-023-059-001/21845
(RASUL PUR)
|
1218023000NRG23010820220070349
|
01/08/2022
|
BALJEET KOUR
|
1218023WL0001270
|
BALJEET KOUR
|
00468
|
UBIN0540595
|
1655
|
1655
|
Processed
|
11/08/2022
|
|
3872042816
|
|
BALJEET KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38065
|
38065
|
|
|
|
|
|
|
|