|
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-18-023-010-001/37464
(NANGLA)
|
1218023000NRG24310820230144042
|
01/09/2023
|
SHANTI DEVI
|
1218023WL002735
|
SHANTI DEVI
|
00108
|
UTIB0FCCB01
|
1800
|
1800
|
Processed
|
09/11/2023
|
|
7274649385
|
|
SHANTI WO POORAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
TOHANA
|
HR-18-023-010-001/25605-A
(NANGLA)
|
1218023000NRG24310820230143999
|
01/09/2023
|
ROSHANI
|
1218023WL002735
|
ROSHANI
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
7274649394
|
|
ROSHNI W/O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
TOHANA
|
HR-18-023-010-001/25605-A
(NANGLA)
|
1218023000NRG24310820230144000
|
01/09/2023
|
SUBHASH
|
1218023WL002735
|
SUBHASH
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
7274649424
|
|
SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
TOHANA
|
HR-18-023-010-001/25769
(NANGLA)
|
1218023000NRG24310820230144001
|
01/09/2023
|
KRISHANA
|
1218023WL002735
|
KRISHANA
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
7274649401
|
|
KRISHNA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
TOHANA
|
HR-18-023-010-001/25769
(NANGLA)
|
1218023000NRG24310820230144002
|
01/09/2023
|
PARVEEN KUMAR
|
1218023WL002735
|
PARVEEN KUMAR
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
7274649418
|
|
PARVEEN S/O NAFE SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
TOHANA
|
HR-18-023-010-001/25990
(NANGLA)
|
1218023000NRG24310820230144003
|
01/09/2023
|
SEWA DEVI
|
1218023WL002735
|
SEWA DEVI
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
7274649391
|
|
SEWA DEVI W/O BUDHRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
TOHANA
|
HR-18-023-010-001/25990
(NANGLA)
|
1218023000NRG24310820230144004
|
01/09/2023
|
SITA DEVI
|
1218023WL002735
|
SITA DEVI
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
7274649397
|
|
SITA DEVI W/O DARSHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
TOHANA
|
HR-18-023-010-001/26011
(NANGLA)
|
1218023000NRG24310820230144005
|
01/09/2023
|
AMANJEET
|
1218023WL002735
|
AMANJEET
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
7274649419
|
|
AMANJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
TOHANA
|
HR-18-023-010-001/26016
(NANGLA)
|
1218023000NRG24310820230144007
|
01/09/2023
|
RANI DEVI
|
1218023WL002735
|
RANI DEVI
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
7274649400
|
|
RANI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
TOHANA
|
HR-18-023-010-001/26016
(NANGLA)
|
1218023000NRG24310820230144006
|
01/09/2023
|
ROOP
|
1218023WL002735
|
ROOP
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
7274649425
|
|
ROOP KUMAR SO JILE SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
TOHANA
|
HR-18-023-010-001/26055
(NANGLA)
|
1218023000NRG24310820230144009
|
01/09/2023
|
BIRMATI
|
1218023WL002735
|
BIRMATI
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
7274649412
|
|
BIRMATI W/O SURESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
TOHANA
|
HR-18-023-010-001/26055
(NANGLA)
|
1218023000NRG24310820230144008
|
01/09/2023
|
SURESH
|
1218023WL002735
|
SURESH
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
7274649407
|
|
SURESH S/O JOGIYA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
TOHANA
|
HR-18-023-010-001/26085
(NANGLA)
|
1218023000NRG24310820230144010
|
01/09/2023
|
SANGEET
|
1218023WL002735
|
SANGEET
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
7274649420
|
|
SANGEET KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
TOHANA
|
HR-18-023-010-001/26138
(NANGLA)
|
1218023000NRG24310820230144011
|
01/09/2023
|
SUMAN
|
1218023WL002735
|
SUMAN
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
7274649421
|
|
SUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
TOHANA
|
HR-18-023-010-001/26197
(NANGLA)
|
1218023000NRG24310820230144012
|
01/09/2023
|
RAMPHAL
|
1218023WL002735
|
RAMPHAL
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
7274649390
|
|
RAMPHAL S/OJAWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
TOHANA
|
HR-18-023-010-001/26965
(NANGLA)
|
1218023000NRG24310820230144015
|
01/09/2023
|
AMRIK SINGH
|
1218023WL002735
|
AMRIK SINGH
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
7274649416
|
|
AMRIK SINGH S/O SUKHDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
TOHANA
|
HR-18-023-010-001/26965
(NANGLA)
|
1218023000NRG24310820230144014
|
01/09/2023
|
SUKHDEV SINGH
|
1218023WL002735
|
SUKHDEV SINGH
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
7274649398
|
|
SUKHDEV SINGH S/O NIRJAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
TOHANA
|
HR-18-023-010-001/27060-A
(NANGLA)
|
1218023000NRG24310820230144016
|
01/09/2023
|
BHAGWANI
|
1218023WL002735
|
BHAGWANI
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
7274649389
|
|
BHAGWANI DEVI WO RAMDHARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
TOHANA
|
HR-18-023-010-001/27060-A
(NANGLA)
|
1218023000NRG24310820230144017
|
01/09/2023
|
SEEMA
|
1218023WL002735
|
SEEMA
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
7274649415
|
|
SEEMA W/O SULTAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
TOHANA
|
HR-18-023-010-001/27310
(NANGLA)
|
1218023000NRG24310820230144018
|
01/09/2023
|
SANTOSH
|
1218023WL002735
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
7274649413
|
|
MRS MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
21
|
TOHANA
|
HR-18-023-010-001/27310
(NANGLA)
|
1218023000NRG24310820230144019
|
01/09/2023
|
SETHI
|
1218023WL002735
|
SETHI
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
7274649405
|
|
SETHI PAWAR
|
BANK OF BARODA(606985)
|
|
22
|
TOHANA
|
HR-18-023-010-001/27337
(NANGLA)
|
1218023000NRG24310820230144020
|
01/09/2023
|
BALWAN
|
1218023WL002735
|
BALWAN
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
7274649409
|
|
BALWAN SINGH PAL RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
TOHANA
|
HR-18-023-010-001/27337
(NANGLA)
|
1218023000NRG24310820230144021
|
01/09/2023
|
SANTOSH
|
1218023WL002735
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
7274649392
|
|
SANTOSH W/O BALWANT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
TOHANA
|
HR-18-023-010-001/27341
(NANGLA)
|
1218023000NRG24310820230144022
|
01/09/2023
|
SURJMUKHI
|
1218023WL002735
|
SURJMUKHI
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
7274649399
|
|
SURJMUKHI W/O MAIYA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
TOHANA
|
HR-18-023-010-001/27344
(NANGLA)
|
1218023000NRG24310820230144023
|
01/09/2023
|
PHOOLPATI
|
1218023WL002735
|
PHOOLPATI
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
7274649403
|
|
PHOOLPATI W/O MAHENDER, NANGLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
TOHANA
|
HR-18-023-010-001/27363
(NANGLA)
|
1218023000NRG24310820230144026
|
01/09/2023
|
MEENA DEVI
|
1218023WL002735
|
MEENA DEVI
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
7274649395
|
|
MEENA DEVI W/O RAJESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
TOHANA
|
HR-18-023-010-001/27379
(NANGLA)
|
1218023000NRG24310820230144028
|
01/09/2023
|
KAMLESH
|
1218023WL002735
|
KAMLESH
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
7274649428
|
|
KAMLESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
TOHANA
|
HR-18-023-010-001/27379
(NANGLA)
|
1218023000NRG24310820230144027
|
01/09/2023
|
OM PARKASH
|
1218023WL002735
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
7274649388
|
|
OMPARKASH S/0 BHURIA NANGLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
TOHANA
|
HR-18-023-010-001/27407
(NANGLA)
|
1218023000NRG24310820230144029
|
01/09/2023
|
PHOOL SINGH
|
1218023WL002735
|
PHOOL SINGH
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
7274649422
|
|
PHOOL KIRAN SO DHOOP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
TOHANA
|
HR-18-023-010-001/27408
(NANGLA)
|
1218023000NRG24310820230144031
|
01/09/2023
|
AMAN KUMAR
|
1218023WL002735
|
AMAN KUMAR
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
7274649430
|
|
AMAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
TOHANA
|
HR-18-023-010-001/27408
(NANGLA)
|
1218023000NRG24310820230144030
|
01/09/2023
|
RAJ BALA
|
1218023WL002735
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
7274649417
|
|
RAJBALA WO GIANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
TOHANA
|
HR-18-023-010-001/30789
(NANGLA)
|
1218023000NRG24310820230144032
|
01/09/2023
|
KULJEET SINGH
|
1218023WL002735
|
KULJEET SINGH
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
7274649386
|
|
KULJEET SINGH S/O MANGAL RAM NANGL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
TOHANA
|
HR-18-023-010-001/30789
(NANGLA)
|
1218023000NRG24310820230144033
|
01/09/2023
|
SAVITRI
|
1218023WL002735
|
SAVITRI
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
7274649429
|
|
SAVITRI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
TOHANA
|
HR-18-023-010-001/30799
(NANGLA)
|
1218023000NRG24310820230144036
|
01/09/2023
|
AJAY KUMAR
|
1218023WL002735
|
AJAY KUMAR
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
7274649404
|
|
AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
TOHANA
|
HR-18-023-010-001/30799
(NANGLA)
|
1218023000NRG24310820230144035
|
01/09/2023
|
BIMLA DEVI
|
1218023WL002735
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
7274649411
|
|
BIMLA DEVI W/O DILBAG SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
TOHANA
|
HR-18-023-010-001/30799
(NANGLA)
|
1218023000NRG24310820230144034
|
01/09/2023
|
DILBAG
|
1218023WL002735
|
DILBAG
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
7274649410
|
|
DILBAG SINGH S/O BHUNDU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
TOHANA
|
HR-18-023-010-001/33475
(NANGLA)
|
1218023000NRG24310820230144037
|
01/09/2023
|
KAILASH
|
1218023WL002735
|
KAILASH
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
7274649408
|
|
KAILASH S/0 RAMASHRA NANGLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
TOHANA
|
HR-18-023-010-001/33476
(NANGLA)
|
1218023000NRG24310820230144039
|
01/09/2023
|
RAMRATI
|
1218023WL002735
|
RAMRATI
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
7274649414
|
|
RAMRATI W/O VED PRAKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
TOHANA
|
HR-18-023-010-001/33476
(NANGLA)
|
1218023000NRG24310820230144040
|
01/09/2023
|
ROSHNI
|
1218023WL002735
|
ROSHNI
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
7274649402
|
|
ROSHANI WO JOGIYA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
TOHANA
|
HR-18-023-010-001/33476
(NANGLA)
|
1218023000NRG24310820230144038
|
01/09/2023
|
VED PARKASH
|
1218023WL002735
|
VED PARKASH
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
7274649426
|
|
VED PARKESH SO JOGIYA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
TOHANA
|
HR-18-023-010-001/37453
(NANGLA)
|
1218023000NRG24310820230144041
|
01/09/2023
|
MANGAL
|
1218023WL002735
|
MANGAL
|
00154
|
PUNB0HGB001
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
7274649406
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
TOHANA
|
HR-18-023-010-001/37464
(NANGLA)
|
1218023000NRG24310820230144043
|
01/09/2023
|
PINKI
|
1218023WL002735
|
PINKI
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
7274649423
|
|
PINKI RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
TOHANA
|
HR-18-023-010-001/37489
(NANGLA)
|
1218023000NRG24310820230144044
|
01/09/2023
|
SULTAN
|
1218023WL002735
|
SULTAN
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
7274649387
|
|
MR SULTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
TOHANA
|
HR-18-023-010-001/37496
(NANGLA)
|
1218023000NRG24310820230144046
|
01/09/2023
|
SUMAN DEVI
|
1218023WL002735
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
7274649396
|
|
SUMAN DEVI W/O VIRENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
TOHANA
|
HR-18-023-010-001/37522
(NANGLA)
|
1218023000NRG24310820230144048
|
01/09/2023
|
GARIB DASS
|
1218023WL002735
|
GARIB DASS
|
00154
|
PUNB0HGB001
|
600
|
600
|
Processed
|
09/11/2023
|
|
7274649393
|
|
GARIB DASS S/O GIANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
TOHANA
|
HR-18-023-010-001/37522
(NANGLA)
|
1218023000NRG24310820230144047
|
01/09/2023
|
SHOBHA
|
1218023WL002735
|
SHOBHA
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
7274649427
|
|
SHOBHA DEVI WO GRIBDASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105300
|
105300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107100
|
107100
|
|
|
|
|
|
|
|