|
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-18-023-042-001/17697
(KULLAN)
|
1218023000NRG23040920220118273
|
04/09/2022
|
KRISHNA ALIAS KARINA DEVI
|
1218023WL0002065
|
KRISHNA ALIAS KARINA DEVI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5931311506
|
|
KRISHNA DEVI W/O JAGNA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
TOHANA
|
HR-18-023-042-001/17700
(KULLAN)
|
1218023000NRG23040920220118276
|
04/09/2022
|
GOVIND KUMAR
|
1218023WL0002065
|
GOVIND KUMAR
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5931311505
|
|
GOVIND KUMAR S/O AMARNATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
3
|
TOHANA
|
HR-18-023-042-001/17697
(KULLAN)
|
1218023000NRG23040920220118274
|
04/09/2022
|
RAJ KAUR
|
1218023WL0002065
|
RAJ KAUR
|
00468
|
UBIN0540595
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5931311509
|
|
RAJ KAUR
|
UNION BANK OF INDIA(508500)
|
|
4
|
TOHANA
|
HR-18-023-042-001/17697
(KULLAN)
|
1218023000NRG23040920220118275
|
04/09/2022
|
SEEMA DEVI
|
1218023WL0002065
|
SEEMA DEVI
|
00468
|
UBIN0540595
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5931311510
|
|
SEEMA DAVI WO CHANDIRAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
TOHANA
|
HR-18-023-042-001/17700
(KULLAN)
|
1218023000NRG23040920220118277
|
04/09/2022
|
GUDDI
|
1218023WL0002065
|
GUDDI
|
00468
|
UBIN0540595
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5931311507
|
|
GUDDI DEVI WO GOVIND KUMAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
TOHANA
|
HR-18-023-042-001/17704
(KULLAN)
|
1218023000NRG23040920220118280
|
04/09/2022
|
KRISHNA
|
1218023WL0002065
|
KRISHNA
|
00468
|
UBIN0540595
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5931311508
|
|
KRISHNA WO SATPAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
TOHANA
|
HR-18-023-042-001/17704
(KULLAN)
|
1218023000NRG23040920220118281
|
04/09/2022
|
SATPAL
|
1218023WL0002065
|
SATPAL
|
00468
|
UBIN0540595
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5931311512
|
|
SATPAL S/O GURBACHAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
TOHANA
|
HR-18-023-042-001/17873
(KULLAN)
|
1218023000NRG23040920220118285
|
04/09/2022
|
KALA DEVI
|
1218023WL0002065
|
KALA DEVI
|
00468
|
UBIN0540595
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5931311521
|
|
KELADAVI WO JOGINDER
|
UNION BANK OF INDIA(508500)
|
|
9
|
TOHANA
|
HR-18-023-042-001/17896
(KULLAN)
|
1218023000NRG23040920220118288
|
04/09/2022
|
KARMO DEVI
|
1218023WL0002065
|
KARMO DEVI
|
00468
|
UBIN0540595
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5931311520
|
|
KARMO DEVI W/O SURTA
|
UNION BANK OF INDIA(508500)
|
|
10
|
TOHANA
|
HR-18-023-042-001/17896
(KULLAN)
|
1218023000NRG23040920220118287
|
04/09/2022
|
SURTA RAM
|
1218023WL0002065
|
SURTA RAM
|
00468
|
UBIN0540595
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5931311519
|
|
SURTA S/O HARPHOOL SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
TOHANA
|
HR-18-023-042-001/17900
(KULLAN)
|
1218023000NRG23040920220118291
|
04/09/2022
|
BIMLA DEVI
|
1218023WL0002065
|
BIMLA DEVI
|
00468
|
UBIN0540595
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5931311500
|
|
BIMLA W/O SATPAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
TOHANA
|
HR-18-023-042-001/17900
(KULLAN)
|
1218023000NRG23040920220118290
|
04/09/2022
|
SATPAL SINGH
|
1218023WL0002065
|
SATPAL SINGH
|
00468
|
UBIN0540595
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5931311522
|
|
SATPAL SINGH SO SURJAN RAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
TOHANA
|
HR-18-023-042-001/17919
(KULLAN)
|
1218023000NRG23040920220118295
|
04/09/2022
|
SATYA DEVI
|
1218023WL0002065
|
SATYA DEVI
|
00468
|
UBIN0540595
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5931311503
|
|
SATYA W/O BALDEV
|
UNION BANK OF INDIA(508500)
|
|
14
|
TOHANA
|
HR-18-023-042-001/17994
(KULLAN)
|
1218023000NRG23040920220118297
|
04/09/2022
|
KAMLA DEVI
|
1218023WL0002065
|
KAMLA DEVI
|
00468
|
UBIN0540595
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5931311501
|
|
KAMLA DEVI W/O SADHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
TOHANA
|
HR-18-023-042-001/17994
(KULLAN)
|
1218023000NRG23040920220118298
|
04/09/2022
|
SUDHIR KUMAR
|
1218023WL0002065
|
SUDHIR KUMAR
|
00468
|
UBIN0540595
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5931311504
|
|
SUDHIR KUMAR S/O SADHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
TOHANA
|
HR-18-023-042-001/32009
(KULLAN)
|
1218023000NRG23040920220118299
|
04/09/2022
|
DHARMPREET KAUR
|
1218023WL0002065
|
DHARMPREET KAUR
|
00468
|
UBIN0540595
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5931311515
|
|
DHARMPREET KAUR W/O GAMDUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
TOHANA
|
HR-18-023-042-001/32036
(KULLAN)
|
1218023000NRG23040920220118300
|
04/09/2022
|
KAMALJEET KAUR
|
1218023WL0002065
|
KAMALJEET KAUR
|
00468
|
UBIN0540595
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5931311516
|
|
KAMAL JEET KAUR W/O GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
TOHANA
|
HR-18-023-042-001/34346
(KULLAN)
|
1218023000NRG23040920220118301
|
04/09/2022
|
KHEMA RAM
|
1218023WL0002065
|
KHEMA RAM
|
00468
|
UBIN0540595
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5931311513
|
|
KHEMA RAM S\O BHAGWANA
|
UNION BANK OF INDIA(508500)
|
|
19
|
TOHANA
|
HR-18-023-042-001/34420
(KULLAN)
|
1218023000NRG23040920220118302
|
04/09/2022
|
SHANTI DEVI
|
1218023WL0002065
|
SHANTI DEVI
|
00468
|
UBIN0540595
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5931311518
|
|
SHANTI DEVI W/O SONIYA RAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
TOHANA
|
HR-18-023-042-001/34423
(KULLAN)
|
1218023000NRG23040920220118303
|
04/09/2022
|
VEERPATI
|
1218023WL0002065
|
VEERPATI
|
00468
|
UBIN0540595
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5931311514
|
|
VEERPATI WO HAWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
TOHANA
|
HR-18-023-042-001/34426
(KULLAN)
|
1218023000NRG23040920220118305
|
04/09/2022
|
JAIPAL SINGH
|
1218023WL0002065
|
JAIPAL SINGH
|
00468
|
UBIN0540595
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5931311502
|
|
JAIPAL S/O SARJAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
TOHANA
|
HR-18-023-042-001/34645
(KULLAN)
|
1218023000NRG23040920220118308
|
04/09/2022
|
DHARMVEER
|
1218023WL0002065
|
DHARMVEER
|
00468
|
UBIN0540595
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5931311517
|
|
DHARMVIR SINGH S/O HAWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
TOHANA
|
HR-18-023-042-001/34652
(KULLAN)
|
1218023000NRG23040920220118309
|
04/09/2022
|
HAWA SINGH
|
1218023WL0002065
|
HAWA SINGH
|
00468
|
UBIN0540595
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5931311499
|
|
HAWA SINGH S/O DALIP
|
UNION BANK OF INDIA(508500)
|
|
24
|
TOHANA
|
HR-18-023-042-001/34654
(KULLAN)
|
1218023000NRG23040920220118311
|
04/09/2022
|
PAL SINGH
|
1218023WL0002065
|
PAL SINGH
|
00468
|
UBIN0540595
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5931311523
|
|
PAL S/O MEHAR CHAND
|
UNION BANK OF INDIA(508500)
|
|
25
|
TOHANA
|
HR-18-023-042-001/34654
(KULLAN)
|
1218023000NRG23040920220118310
|
04/09/2022
|
SUSHILA
|
1218023WL0002065
|
SUSHILA
|
00468
|
UBIN0540595
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5931311511
|
|
SUSHILA WO PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51636
|
51636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56270
|
56270
|
|
|
|
|
|
|
|