|
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-18-023-042-001/34657
(KULLAN)
|
1218023000NRG23190920220155593
|
19/09/2022
|
KALI RAM
|
1218023WL0002599
|
KALI RAM
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
26/10/2022
|
|
5941957080
|
|
KALI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
2
|
TOHANA
|
HR-18-023-042-001/16115
(KULLAN)
|
1218023000NRG23190920220155554
|
19/09/2022
|
MAKHAN SINGH
|
1218023WL0002599
|
MAKHAN SINGH
|
00468
|
UBIN0540595
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5941957066
|
|
MAKHAN SINGH SO NAKI RAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
TOHANA
|
HR-18-023-042-001/16643
(KULLAN)
|
1218023000NRG23190920220155558
|
19/09/2022
|
KARAMJEET
|
1218023WL0002599
|
KARAMJEET
|
00468
|
UBIN0540595
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5941957070
|
|
KARAMJEET KAUR W/O RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
TOHANA
|
HR-18-023-042-001/16643
(KULLAN)
|
1218023000NRG23190920220155557
|
19/09/2022
|
RAJU RAM
|
1218023WL0002599
|
RAJU RAM
|
00468
|
UBIN0540595
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5941957065
|
|
RAJU RAM S/O MALKU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
TOHANA
|
HR-18-023-042-001/16752
(KULLAN)
|
1218023000NRG23190920220155559
|
19/09/2022
|
BANSO DEVI
|
1218023WL0002599
|
BANSO DEVI
|
00468
|
UBIN0540595
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5941957076
|
|
BANSHO W\O HUKAM DAS
|
UNION BANK OF INDIA(508500)
|
|
6
|
TOHANA
|
HR-18-023-042-001/16755
(KULLAN)
|
1218023000NRG23190920220155560
|
19/09/2022
|
KANTO DEVI
|
1218023WL0002599
|
KANTO DEVI
|
00468
|
UBIN0540595
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5941957073
|
|
KANTO DEVI WO BHIRA RAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
TOHANA
|
HR-18-023-042-001/16872
(KULLAN)
|
1218023000NRG23190920220155565
|
19/09/2022
|
SAROJ RANI
|
1218023WL0002599
|
SAROJ RANI
|
00468
|
UBIN0540595
|
1324
|
1324
|
Processed
|
26/10/2022
|
|
5941957077
|
|
SAROJ RANI W/ O BHUPENDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
TOHANA
|
HR-18-023-042-001/17051
(KULLAN)
|
1218023000NRG23190920220155567
|
19/09/2022
|
NARAYAN
|
1218023WL0002599
|
NARAYAN
|
00468
|
UBIN0540595
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5941957072
|
|
NARAYAN S/O BHAGWANA
|
UNION BANK OF INDIA(508500)
|
|
9
|
TOHANA
|
HR-18-023-042-001/31913
(KULLAN)
|
1218023000NRG23190920220155578
|
19/09/2022
|
RANI DEVI
|
1218023WL0002599
|
RANI DEVI
|
00468
|
UBIN0540595
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5941957074
|
|
RANI DEVI WO VIKRAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
TOHANA
|
HR-18-023-042-001/31913
(KULLAN)
|
1218023000NRG23190920220155577
|
19/09/2022
|
VIKRAM
|
1218023WL0002599
|
VIKRAM
|
00468
|
UBIN0540595
|
331
|
331
|
Processed
|
26/10/2022
|
|
5941957075
|
|
VIKRAM S/O RAM KISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
TOHANA
|
HR-18-023-042-001/31924
(KULLAN)
|
1218023000NRG23190920220155579
|
19/09/2022
|
USHA RANI
|
1218023WL0002599
|
USHA RANI
|
00468
|
UBIN0540595
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5941957068
|
|
USHA RANI SO SATPAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
TOHANA
|
HR-18-023-042-001/34287
(KULLAN)
|
1218023000NRG23190920220155582
|
19/09/2022
|
LACHHVINDRO
|
1218023WL0002599
|
LACHHVINDRO
|
00468
|
UBIN0540595
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5941957067
|
|
LAKHVINDRO
|
UNION BANK OF INDIA(508500)
|
|
13
|
TOHANA
|
HR-18-023-042-001/34310
(KULLAN)
|
1218023000NRG23190920220155583
|
19/09/2022
|
KRISHAN KUMAR
|
1218023WL0002599
|
KRISHAN KUMAR
|
00468
|
UBIN0540595
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5941957064
|
|
KRISHAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
TOHANA
|
HR-18-023-042-001/34310
(KULLAN)
|
1218023000NRG23190920220155584
|
19/09/2022
|
PAPLI DEVI
|
1218023WL0002599
|
PAPLI DEVI
|
00468
|
UBIN0540595
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5941957078
|
|
PAPLI DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
TOHANA
|
HR-18-023-042-001/34319
(KULLAN)
|
1218023000NRG23190920220155585
|
19/09/2022
|
VEERO DEVI
|
1218023WL0002599
|
VEERO DEVI
|
00468
|
UBIN0540595
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5941957069
|
|
VEERO S\O MALKU RAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
TOHANA
|
HR-18-023-042-001/34418
(KULLAN)
|
1218023000NRG23190920220155590
|
19/09/2022
|
DHARMPAL SINGH
|
1218023WL0002599
|
DHARMPAL SINGH
|
00468
|
UBIN0540595
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5941957071
|
|
DHARAMPAL S/O RAM SAROOP
|
UNION BANK OF INDIA(508500)
|
|
17
|
TOHANA
|
HR-18-023-042-001/34656
(KULLAN)
|
1218023000NRG23190920220155592
|
19/09/2022
|
BHATERI DEVI
|
1218023WL0002599
|
BHATERI DEVI
|
00468
|
UBIN0540595
|
1324
|
1324
|
Processed
|
26/10/2022
|
|
5941957079
|
|
BHATERI DEVI W/O JEEWAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27473
|
27473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28135
|
28135
|
|
|
|
|
|
|
|