|
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-18-023-021-001/18418
(SAMAIN)
|
1218023000NRG24290820230140735
|
01/09/2023
|
DHARMA SINGH
|
1218023WL002685
|
DHARMA SINGH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274650030
|
|
DHRMA RAMSHRAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
TOHANA
|
HR-18-023-021-001/18418
(SAMAIN)
|
1218023000NRG24290820230140736
|
01/09/2023
|
JEETO DEVI
|
1218023WL002685
|
JEETO DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274650022
|
|
JITTO PANNA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
TOHANA
|
HR-18-023-021-001/22136
(SAMAIN)
|
1218023000NRG24290820230140743
|
01/09/2023
|
KALO DEVI
|
1218023WL002685
|
KALO DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274650012
|
|
KELOPATIWOTHINDIYA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
TOHANA
|
HR-18-023-021-001/22151
(SAMAIN)
|
1218023000NRG24290820230140744
|
01/09/2023
|
RAM NIWAS
|
1218023WL002685
|
RAM NIWAS
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274650014
|
|
RAMNIWAS S/O PHOOL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
TOHANA
|
HR-18-023-021-001/22166
(SAMAIN)
|
1218023000NRG24290820230140746
|
01/09/2023
|
KAPURA
|
1218023WL002685
|
KAPURA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274650013
|
|
KAPOORASOSHANKAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
TOHANA
|
HR-18-023-021-001/22166
(SAMAIN)
|
1218023000NRG24290820230140747
|
01/09/2023
|
MADHO
|
1218023WL002685
|
MADHO
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274650029
|
|
MADHO W/O KAPURA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
TOHANA
|
HR-18-023-021-001/22190
(SAMAIN)
|
1218023000NRG24290820230140750
|
01/09/2023
|
KRISHANA DEVI
|
1218023WL002685
|
KRISHANA DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274650032
|
|
KRISHANA DEVI W/O BADHU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
TOHANA
|
HR-18-023-021-001/25202
(SAMAIN)
|
1218023000NRG24290820230140752
|
01/09/2023
|
KESHAR DEVI
|
1218023WL002685
|
KESHAR DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274650019
|
|
KESHARWOBEDI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
9
|
TOHANA
|
HR-18-023-021-001/27199
(SAMAIN)
|
1218023000NRG24290820230140753
|
01/09/2023
|
BIRMATI
|
1218023WL002685
|
BIRMATI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274650020
|
|
BIRMATI DEVI W/O RAMESH CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
TOHANA
|
HR-18-023-021-001/30725
(SAMAIN)
|
1218023000NRG24290820230140754
|
01/09/2023
|
RAMESH KUMAR
|
1218023WL002685
|
RAMESH KUMAR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274650031
|
|
RAMESHKUMARSOBIRSALA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
11
|
TOHANA
|
HR-18-023-021-001/30774
(SAMAIN)
|
1218023000NRG24290820230140756
|
01/09/2023
|
RANI
|
1218023WL002685
|
RANI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274650028
|
|
RANI W/O SATYAWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
TOHANA
|
HR-18-023-021-001/31279
(SAMAIN)
|
1218023000NRG24290820230140758
|
01/09/2023
|
SUMITRA
|
1218023WL002685
|
SUMITRA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274650017
|
|
SUMITRA WO BIR BHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
TOHANA
|
HR-18-023-021-001/31471
(SAMAIN)
|
1218023000NRG24290820230140761
|
01/09/2023
|
SIYAPATI
|
1218023WL002685
|
SIYAPATI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274650015
|
|
SIYAPATI WO BALBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
TOHANA
|
HR-18-023-021-001/31476
(SAMAIN)
|
1218023000NRG24290820230140762
|
01/09/2023
|
BIRMATI
|
1218023WL002685
|
BIRMATI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274650026
|
|
BIRMATI W/O PAPU SAMAIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
TOHANA
|
HR-18-023-021-001/36301
(SAMAIN)
|
1218023000NRG24290820230140764
|
01/09/2023
|
BIRMATI
|
1218023WL002685
|
BIRMATI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274650023
|
|
BIRMATIDEVIWOPALARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
16
|
TOHANA
|
HR-18-023-021-001/37244
(SAMAIN)
|
1218023000NRG24290820230140765
|
01/09/2023
|
ROSHANI
|
1218023WL002685
|
ROSHANI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274650033
|
|
ROSHANI W/D BHALLE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
TOHANA
|
HR-18-023-021-001/37249
(SAMAIN)
|
1218023000NRG24290820230140766
|
01/09/2023
|
RAJPATI
|
1218023WL002685
|
RAJPATI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274650027
|
|
RAJPATI W/O MADAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
TOHANA
|
HR-18-023-021-001/37271
(SAMAIN)
|
1218023000NRG24290820230140767
|
01/09/2023
|
DHANPATI
|
1218023WL002685
|
DHANPATI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274650024
|
|
DHANPATI W/O BASAU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
TOHANA
|
HR-18-023-021-001/37271
(SAMAIN)
|
1218023000NRG24290820230140768
|
01/09/2023
|
SANTOSH
|
1218023WL002685
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274650016
|
|
SANTOSHWORAMESHWER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
20
|
TOHANA
|
HR-18-023-021-001/37446
(SAMAIN)
|
1218023000NRG24290820230140770
|
01/09/2023
|
DAYA RANI
|
1218023WL002685
|
DAYA RANI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274650025
|
|
DAYAWOSATYAWAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
21
|
TOHANA
|
HR-18-023-021-001/5766
(SAMAIN)
|
1218023000NRG24290820230140779
|
01/09/2023
|
BALKAR
|
1218023WL002685
|
BALKAR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274650021
|
|
BALKAR S/O RAMDHARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
TOHANA
|
HR-18-023-021-001/5766
(SAMAIN)
|
1218023000NRG24290820230140780
|
01/09/2023
|
DAYAWANTI
|
1218023WL002685
|
DAYAWANTI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274650018
|
|
DAYAWANTIWOBALKAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51051
|
51051
|
|
|
|
|
|
|
|
|
23
|
TOHANA
|
HR-18-023-021-001/19420
(SAMAIN)
|
1218023000NRG24290820230140737
|
01/09/2023
|
KRISHAN
|
1218023WL002685
|
KRISHAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274650037
|
|
KRISHAN S/O SURJA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
TOHANA
|
HR-18-023-021-001/19420
(SAMAIN)
|
1218023000NRG24290820230140738
|
01/09/2023
|
VIMAL
|
1218023WL002685
|
VIMAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274650057
|
|
VIMAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
TOHANA
|
HR-18-023-021-001/19436
(SAMAIN)
|
1218023000NRG24290820230140739
|
01/09/2023
|
MURTI
|
1218023WL002685
|
MURTI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274650043
|
|
MURTI W/O NAFE SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
TOHANA
|
HR-18-023-021-001/19436
(SAMAIN)
|
1218023000NRG24290820230140740
|
01/09/2023
|
NAFE SINGH
|
1218023WL002685
|
NAFE SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274650046
|
|
NAFE SINGH SO SHISHPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
TOHANA
|
HR-18-023-021-001/19470
(SAMAIN)
|
1218023000NRG24290820230140741
|
01/09/2023
|
SANTOSH RANI
|
1218023WL002685
|
SANTOSH RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274650042
|
|
SANTOSH RANI W/O KAPIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
TOHANA
|
HR-18-023-021-001/22154
(SAMAIN)
|
1218023000NRG24290820230140745
|
01/09/2023
|
MENKA
|
1218023WL002685
|
MENKA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274650056
|
|
MENKA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
TOHANA
|
HR-18-023-021-001/22169
(SAMAIN)
|
1218023000NRG24290820230140749
|
01/09/2023
|
BIMLA
|
1218023WL002685
|
BIMLA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274650049
|
|
BIMLA W/O RAMMEHAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
TOHANA
|
HR-18-023-021-001/22169
(SAMAIN)
|
1218023000NRG24290820230140748
|
01/09/2023
|
RAMMEHAR
|
1218023WL002685
|
RAMMEHAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274650048
|
|
RAMMEHAR S/O BARTHU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
TOHANA
|
HR-18-023-021-001/24944
(SAMAIN)
|
1218023000NRG24290820230140751
|
01/09/2023
|
RAMESH
|
1218023WL002685
|
RAMESH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274650041
|
|
RAMESH S/O CHHAJU, SAMAIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
TOHANA
|
HR-18-023-021-001/30774
(SAMAIN)
|
1218023000NRG24290820230140755
|
01/09/2023
|
SATYAWAN
|
1218023WL002685
|
SATYAWAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274650047
|
|
SATYAWANSOSISPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
33
|
TOHANA
|
HR-18-023-021-001/30782
(SAMAIN)
|
1218023000NRG24290820230140757
|
01/09/2023
|
SANTO
|
1218023WL002685
|
SANTO
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274650038
|
|
SANTO W/O BALRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
TOHANA
|
HR-18-023-021-001/31295
(SAMAIN)
|
1218023000NRG24290820230140759
|
01/09/2023
|
MINDRO DEVI
|
1218023WL002685
|
MINDRO DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274650051
|
|
MINDRO WO SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
TOHANA
|
HR-18-023-021-001/31295
(SAMAIN)
|
1218023000NRG24290820230140760
|
01/09/2023
|
SUBHASH
|
1218023WL002685
|
SUBHASH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274650055
|
|
SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
TOHANA
|
HR-18-023-021-001/36263
(SAMAIN)
|
1218023000NRG24290820230140763
|
01/09/2023
|
NIRMLA
|
1218023WL002685
|
NIRMLA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274650039
|
|
NIRMLA W/O BALBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
TOHANA
|
HR-18-023-021-001/37416
(SAMAIN)
|
1218023000NRG24290820230140769
|
01/09/2023
|
ANIL
|
1218023WL002685
|
ANIL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274650058
|
|
ANIL SO KARMA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
TOHANA
|
HR-18-023-021-001/37464
(SAMAIN)
|
1218023000NRG24290820230140771
|
01/09/2023
|
RAMNIWAS
|
1218023WL002685
|
RAMNIWAS
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274650035
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
TOHANA
|
HR-18-023-021-001/37497
(SAMAIN)
|
1218023000NRG24290820230140773
|
01/09/2023
|
MUKESH RANI
|
1218023WL002685
|
MUKESH RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274650053
|
|
MUKESH RANI WO SANDEEP KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
TOHANA
|
HR-18-023-021-001/37523
(SAMAIN)
|
1218023000NRG24290820230140774
|
01/09/2023
|
SURESSH
|
1218023WL002685
|
SURESSH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274650040
|
|
SURESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
TOHANA
|
HR-18-023-021-001/5718
(SAMAIN)
|
1218023000NRG24290820230140775
|
01/09/2023
|
KRISHAN KUMAR
|
1218023WL002685
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274650050
|
|
KRISHAN KUMAR S/O JOGA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
TOHANA
|
HR-18-023-021-001/5718
(SAMAIN)
|
1218023000NRG24290820230140776
|
01/09/2023
|
MENA DEVI
|
1218023WL002685
|
MENA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274650036
|
|
MEENA DEVI W/O KARISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
TOHANA
|
HR-18-023-021-001/5739
(SAMAIN)
|
1218023000NRG24290820230140778
|
01/09/2023
|
KAVITA
|
1218023WL002685
|
KAVITA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274650052
|
|
KAVITA WO KULDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
TOHANA
|
HR-18-023-021-001/5739
(SAMAIN)
|
1218023000NRG24290820230140777
|
01/09/2023
|
KULDEEP
|
1218023WL002685
|
KULDEEP
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274650044
|
|
KULDEEP S/O HAWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
TOHANA
|
HR-18-023-021-001/5791
(SAMAIN)
|
1218023000NRG24290820230140781
|
01/09/2023
|
BABLI
|
1218023WL002685
|
BABLI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274650045
|
|
BABLI W/O MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
TOHANA
|
HR-18-023-021-001/81543
(SAMAIN)
|
1218023000NRG24290820230140782
|
01/09/2023
|
REENA
|
1218023WL002685
|
REENA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274650054
|
|
REENA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53193
|
53193
|
|
|
|
|
|
|
|
|
47
|
TOHANA
|
HR-18-023-021-001/37497
(SAMAIN)
|
1218023000NRG24290820230140772
|
01/09/2023
|
SANDEEP KUMAR
|
1218023WL002685
|
SANDEEP KUMAR
|
00354
|
PUNB0045200
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274650034
|
|
MR SANDEEP SO VED PARKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106743
|
106743
|
|
|
|
|
|
|
|