|
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-18-023-021-001/16462
(SAMAIN)
|
1218023000NRG24210720230083154
|
21/07/2023
|
SANDEEP KUMAR
|
1218023WL001510
|
SANDEEP KUMAR
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966525022
|
|
SANDEEP GILL SO MANPHUL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
TOHANA
|
HR-18-023-021-001/22229
(SAMAIN)
|
1218023000NRG24210720230083157
|
21/07/2023
|
VED PARKASH
|
1218023WL001510
|
VED PARKASH
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966525035
|
|
VED PARKASH SARJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
TOHANA
|
HR-18-023-021-001/30855
(SAMAIN)
|
1218023000NRG24210720230083160
|
21/07/2023
|
JORA SINGH
|
1218023WL001510
|
JORA SINGH
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966525033
|
|
JORA SINGH S/O MULA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
TOHANA
|
HR-18-023-021-001/31251
(SAMAIN)
|
1218023000NRG24210720230083161
|
21/07/2023
|
BIMAL
|
1218023WL001510
|
BIMAL
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966525034
|
|
NEELAMWOPREMSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
TOHANA
|
HR-18-023-021-001/3742
(SAMAIN)
|
1218023000NRG24210720230083163
|
21/07/2023
|
SHAKUNTLA
|
1218023WL001510
|
SHAKUNTLA
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966525036
|
|
SAKUNTLAWOBALINDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
6
|
TOHANA
|
HR-18-023-021-001/2016
(SAMAIN)
|
1218023000NRG24210720230083156
|
21/07/2023
|
REKHA
|
1218023WL001510
|
REKHA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966525028
|
|
REKHA W/O SUNIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
TOHANA
|
HR-18-023-021-001/2016
(SAMAIN)
|
1218023000NRG24210720230083155
|
21/07/2023
|
SUNIL
|
1218023WL001510
|
SUNIL
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966525031
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TOHANA
|
HR-18-023-021-001/22236
(SAMAIN)
|
1218023000NRG24210720230083158
|
21/07/2023
|
ANJU
|
1218023WL001510
|
ANJU
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966525032
|
|
ANJU W/O SUBASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
TOHANA
|
HR-18-023-021-001/31255
(SAMAIN)
|
1218023000NRG24210720230083162
|
21/07/2023
|
SUNITA
|
1218023WL001510
|
SUNITA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966525030
|
|
SUNITA W/O RAJBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
TOHANA
|
HR-18-023-021-001/37496
(SAMAIN)
|
1218023000NRG24210720230083164
|
21/07/2023
|
BALINDER
|
1218023WL001510
|
BALINDER
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966525027
|
|
BALINDER S/O KARNAIL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
TOHANA
|
HR-18-023-021-001/37504
(SAMAIN)
|
1218023000NRG24210720230083165
|
21/07/2023
|
AMANDEEP
|
1218023WL001510
|
AMANDEEP
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
28/07/2023
|
|
3966525029
|
|
AMANDEEP SO RAM CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
TOHANA
|
HR-18-023-021-001/5695
(SAMAIN)
|
1218023000NRG24210720230083166
|
21/07/2023
|
HARIKESH
|
1218023WL001510
|
HARIKESH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966525024
|
|
HARIKESH SO JHARU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
TOHANA
|
HR-18-023-021-001/57657
(SAMAIN)
|
1218023000NRG24210720230083167
|
21/07/2023
|
KAMLESH
|
1218023WL001510
|
KAMLESH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966525026
|
|
KAMLESH WO SURENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
TOHANA
|
HR-18-023-021-001/57657
(SAMAIN)
|
1218023000NRG24210720230083168
|
21/07/2023
|
SURENDER
|
1218023WL001510
|
SURENDER
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966525025
|
|
SURENDER S/O RONAK, SAMAIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43554
|
43554
|
|
|
|
|
|
|
|
|
15
|
TOHANA
|
HR-18-023-021-001/26707
(SAMAIN)
|
1218023000NRG24210720230083159
|
21/07/2023
|
BHISHAM
|
1218023WL001510
|
BHISHAM
|
00415
|
SBIN0016371
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966525023
|
|
BISHAM SO CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69972
|
69972
|
|
|
|
|
|
|
|