|
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-15-006-008-001/1582
()
|
1215006000NRG23200820220097218
|
20/08/2022
|
BOBLI
|
1215006WL0001632
|
BOBLI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
02/09/2022
|
|
4402911197
|
|
BOBLI WO SUSHIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
TOHANA
|
HR-15-006-008-001/1583
()
|
1215006000NRG23200820220097220
|
20/08/2022
|
BINDER
|
1215006WL0001632
|
BINDER
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
02/09/2022
|
|
4402911200
|
|
BINDER W/O OMPARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
TOHANA
|
HR-15-006-008-001/26575
()
|
1215006000NRG23200820220097229
|
20/08/2022
|
ANITA
|
1215006WL0001632
|
ANITA
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
02/09/2022
|
|
4402911199
|
|
ANITA W/O RAMPHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
TOHANA
|
HR-15-006-008-001/2877
()
|
1215006000NRG23200820220097231
|
20/08/2022
|
SURENDER
|
1215006WL0001632
|
SURENDER
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
02/09/2022
|
|
4402911198
|
|
SURENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
TOHANA
|
HR-15-006-008-001/2882
()
|
1215006000NRG23200820220097236
|
20/08/2022
|
SEETO
|
1215006WL0001632
|
SEETO
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
02/09/2022
|
|
4402911196
|
|
SEETO W/O ANGREJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11585
|
11585
|
|
|
|
|
|
|
|
|
6
|
TOHANA
|
HR-15-006-008-001/29457
()
|
1215006000NRG23200820220097243
|
20/08/2022
|
PARKASH
|
1215006WL0001632
|
PARKASH
|
00354
|
PUNB0125200
|
2317
|
2317
|
Processed
|
03/09/2022
|
|
4402911182
|
|
PARKASH SO PALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
7
|
TOHANA
|
HR-15-006-008-001/1577
()
|
1215006000NRG23200820220097217
|
20/08/2022
|
SHANTI DEVI
|
1215006WL0001632
|
SHANTI DEVI
|
00354
|
PUNB0171500
|
2317
|
2317
|
Processed
|
03/09/2022
|
|
4402911195
|
|
SANTI DEVI WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TOHANA
|
HR-15-006-008-001/1583
()
|
1215006000NRG23200820220097219
|
20/08/2022
|
OM PARKASH
|
1215006WL0001632
|
OM PARKASH
|
00354
|
PUNB0171500
|
2317
|
2317
|
Processed
|
03/09/2022
|
|
4402911188
|
|
OMPRAKASH S/O BHAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TOHANA
|
HR-15-006-008-001/21222
()
|
1215006000NRG23200820220097222
|
20/08/2022
|
SUNITA DEVI
|
1215006WL0001632
|
SUNITA DEVI
|
00354
|
PUNB0171500
|
2317
|
2317
|
Processed
|
03/09/2022
|
|
4402911193
|
|
SUNITA WO RAJMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TOHANA
|
HR-15-006-008-001/21227
()
|
1215006000NRG23200820220097223
|
20/08/2022
|
BHIMA
|
1215006WL0001632
|
BHIMA
|
00354
|
PUNB0171500
|
2317
|
2317
|
Processed
|
03/09/2022
|
|
4402911201
|
|
BHIMA SO RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TOHANA
|
HR-15-006-008-001/21313
()
|
1215006000NRG23200820220097225
|
20/08/2022
|
BIMALA
|
1215006WL0001632
|
BIMALA
|
00354
|
PUNB0171500
|
2317
|
2317
|
Processed
|
03/09/2022
|
|
4402911194
|
|
BIMALA W/O SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TOHANA
|
HR-15-006-008-001/21313
()
|
1215006000NRG23200820220097224
|
20/08/2022
|
SURESH KUMAR
|
1215006WL0001632
|
SURESH KUMAR
|
00354
|
PUNB0171500
|
2317
|
2317
|
Processed
|
03/09/2022
|
|
4402911183
|
|
SURESH KUMAR SO HARISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TOHANA
|
HR-15-006-008-001/21316
()
|
1215006000NRG23200820220097226
|
20/08/2022
|
SUBHASH
|
1215006WL0001632
|
SUBHASH
|
00354
|
PUNB0171500
|
2317
|
2317
|
Processed
|
03/09/2022
|
|
4402911185
|
|
SUBHASH CHANDER SO SRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TOHANA
|
HR-15-006-008-001/26571
()
|
1215006000NRG23200820220097227
|
20/08/2022
|
RANJEET
|
1215006WL0001632
|
RANJEET
|
00354
|
PUNB0171500
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4402911187
|
|
RANJIT SINGH S/O INDER
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TOHANA
|
HR-15-006-008-001/26575
()
|
1215006000NRG23200820220097230
|
20/08/2022
|
RAM PHAL
|
1215006WL0001632
|
RAM PHAL
|
00354
|
PUNB0171500
|
993
|
993
|
Processed
|
03/09/2022
|
|
4402911186
|
|
RAM PHAL SO SH SANSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TOHANA
|
HR-15-006-008-001/2879
()
|
1215006000NRG23200820220097232
|
20/08/2022
|
KAILASHO DEVI
|
1215006WL0001632
|
KAILASHO DEVI
|
00354
|
PUNB0171500
|
2317
|
2317
|
Processed
|
03/09/2022
|
|
4402911190
|
|
KELASHO WO RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TOHANA
|
HR-15-006-008-001/2880
()
|
1215006000NRG23200820220097234
|
20/08/2022
|
PATASA
|
1215006WL0001632
|
PATASA
|
00354
|
PUNB0171500
|
2317
|
2317
|
Processed
|
03/09/2022
|
|
4402911191
|
|
PATASA W/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TOHANA
|
HR-15-006-008-001/2882
()
|
1215006000NRG23200820220097235
|
20/08/2022
|
ANGREJ
|
1215006WL0001632
|
ANGREJ
|
00354
|
PUNB0171500
|
2317
|
2317
|
Processed
|
03/09/2022
|
|
4402911189
|
|
ANGREJ S/O BHAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TOHANA
|
HR-15-006-008-001/2886
()
|
1215006000NRG23200820220097239
|
20/08/2022
|
BALJEET
|
1215006WL0001632
|
BALJEET
|
00354
|
PUNB0171500
|
2317
|
2317
|
Processed
|
02/09/2022
|
|
4402911184
|
|
BALJEET SINGH
|
AXIS BANK(607153)
|
|
20
|
TOHANA
|
HR-15-006-008-001/2886
()
|
1215006000NRG23200820220097238
|
20/08/2022
|
FUULI DAVI
|
1215006WL0001632
|
FUULI DAVI
|
00354
|
PUNB0171500
|
2317
|
2317
|
Processed
|
03/09/2022
|
|
4402911192
|
|
PHOOLI DEVI W/O PHOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30783
|
30783
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44685
|
44685
|
|
|
|
|
|
|
|