|
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-18-023-010-001/26799
(NANGLA)
|
1218023000NRG24041020230194314
|
04/10/2023
|
SATYWAN
|
1218023WL003659
|
SATYWAN
|
00045
|
BARB0TOHANA
|
1025
|
1025
|
Processed
|
13/11/2023
|
|
7513967510
|
|
SATYAWAN SO SURJU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
2
|
TOHANA
|
HR-18-023-010-001/25872-A
(NANGLA)
|
1218023000NRG24041020230194305
|
04/10/2023
|
JAGINDERO DEVI
|
1218023WL003659
|
JAGINDERO DEVI
|
00154
|
PUNB0HGB001
|
1025
|
1025
|
Processed
|
13/11/2023
|
|
7513967531
|
|
JAGINDERO DEVI WO RAJESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
TOHANA
|
HR-18-023-010-001/26151
(NANGLA)
|
1218023000NRG24041020230194306
|
04/10/2023
|
ASHOK KUMAR
|
1218023WL003659
|
ASHOK KUMAR
|
00154
|
PUNB0HGB001
|
1025
|
1025
|
Processed
|
13/11/2023
|
|
7513967532
|
|
ASHOK S/O PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
TOHANA
|
HR-18-023-010-001/26174
(NANGLA)
|
1218023000NRG24041020230194307
|
04/10/2023
|
MELO DEVI
|
1218023WL003659
|
MELO DEVI
|
00154
|
PUNB0HGB001
|
1025
|
1025
|
Processed
|
13/11/2023
|
|
7513967540
|
|
MRS MELO DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TOHANA
|
HR-18-023-010-001/26174
(NANGLA)
|
1218023000NRG24041020230194308
|
04/10/2023
|
SUNITA RANI
|
1218023WL003659
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
1025
|
1025
|
Processed
|
13/11/2023
|
|
7513967538
|
|
SUNITA WO SEWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
TOHANA
|
HR-18-023-010-001/26528
(NANGLA)
|
1218023000NRG24041020230194309
|
04/10/2023
|
SUBASH
|
1218023WL003659
|
SUBASH
|
00154
|
PUNB0HGB001
|
1025
|
1025
|
Processed
|
13/11/2023
|
|
7513967546
|
|
SUBHASH CHANDER S/O SARUP NANGLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
TOHANA
|
HR-18-023-010-001/26557
(NANGLA)
|
1218023000NRG24041020230194310
|
04/10/2023
|
ASHOK
|
1218023WL003659
|
ASHOK
|
00154
|
PUNB0HGB001
|
410
|
410
|
Processed
|
13/11/2023
|
|
7513967514
|
|
ASHOK S/O FATEH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
TOHANA
|
HR-18-023-010-001/26561
(NANGLA)
|
1218023000NRG24041020230194311
|
04/10/2023
|
ANGREJO
|
1218023WL003659
|
ANGREJO
|
00154
|
PUNB0HGB001
|
410
|
410
|
Processed
|
13/11/2023
|
|
7513967526
|
|
ANGREJO W/O BASAU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
TOHANA
|
HR-18-023-010-001/26561
(NANGLA)
|
1218023000NRG24041020230194312
|
04/10/2023
|
BALVINDER
|
1218023WL003659
|
BALVINDER
|
00154
|
PUNB0HGB001
|
410
|
410
|
Processed
|
13/11/2023
|
|
7513967541
|
|
BALVEENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
TOHANA
|
HR-18-023-010-001/26792-A
(NANGLA)
|
1218023000NRG24041020230194313
|
04/10/2023
|
SANTOSH
|
1218023WL003659
|
SANTOSH
|
00154
|
PUNB0HGB001
|
205
|
205
|
Processed
|
13/11/2023
|
|
7513967513
|
|
SANTOSH W/O RAMPHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
TOHANA
|
HR-18-023-010-001/26879
(NANGLA)
|
1218023000NRG24041020230194315
|
04/10/2023
|
BHARTI DEVI
|
1218023WL003659
|
BHARTI DEVI
|
00154
|
PUNB0HGB001
|
410
|
410
|
Processed
|
13/11/2023
|
|
7513967527
|
|
BHARTI DEVI W/O MUKESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
TOHANA
|
HR-18-023-010-001/26925
(NANGLA)
|
1218023000NRG24041020230194317
|
04/10/2023
|
SEEMA DEVI
|
1218023WL003659
|
SEEMA DEVI
|
00154
|
PUNB0HGB001
|
1025
|
1025
|
Processed
|
13/11/2023
|
|
7513967525
|
|
SEEMA W/O VIJAY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
TOHANA
|
HR-18-023-010-001/26925
(NANGLA)
|
1218023000NRG24041020230194316
|
04/10/2023
|
VIJAY
|
1218023WL003659
|
VIJAY
|
00154
|
PUNB0HGB001
|
1025
|
1025
|
Processed
|
13/11/2023
|
|
7513967543
|
|
VIJAY S/O JEETA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
TOHANA
|
HR-18-023-010-001/26948
(NANGLA)
|
1218023000NRG24041020230194318
|
04/10/2023
|
NIMBO DEVI
|
1218023WL003659
|
NIMBO DEVI
|
00154
|
PUNB0HGB001
|
1025
|
1025
|
Processed
|
13/11/2023
|
|
7513967528
|
|
NIMBO W/O BHAGA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
TOHANA
|
HR-18-023-010-001/27072
(NANGLA)
|
1218023000NRG24041020230194319
|
04/10/2023
|
SUMAN
|
1218023WL003659
|
SUMAN
|
00154
|
PUNB0HGB001
|
410
|
410
|
Processed
|
13/11/2023
|
|
7513967536
|
|
SUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
TOHANA
|
HR-18-023-010-001/27321
(NANGLA)
|
1218023000NRG24041020230194321
|
04/10/2023
|
CHANDER KALA
|
1218023WL003659
|
CHANDER KALA
|
00154
|
PUNB0HGB001
|
410
|
410
|
Processed
|
13/11/2023
|
|
7513967516
|
|
CHANDER KALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
TOHANA
|
HR-18-023-010-001/27321
(NANGLA)
|
1218023000NRG24041020230194320
|
04/10/2023
|
JILE SINGH
|
1218023WL003659
|
JILE SINGH
|
00154
|
PUNB0HGB001
|
410
|
410
|
Processed
|
13/11/2023
|
|
7513967520
|
|
JILE SINGH SURJU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
TOHANA
|
HR-18-023-010-001/27419
(NANGLA)
|
1218023000NRG24041020230194323
|
04/10/2023
|
BIMLA RANI
|
1218023WL003659
|
BIMLA RANI
|
00154
|
PUNB0HGB001
|
410
|
410
|
Processed
|
13/11/2023
|
|
7513967545
|
|
BIMLA DEVI W/O SHYAM SUNDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
TOHANA
|
HR-18-023-010-001/27419
(NANGLA)
|
1218023000NRG24041020230194322
|
04/10/2023
|
SHYALAL
|
1218023WL003659
|
SHYALAL
|
00154
|
PUNB0HGB001
|
615
|
615
|
Processed
|
13/11/2023
|
|
7513967547
|
|
SHYAM WO HAWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
TOHANA
|
HR-18-023-010-001/30804
(NANGLA)
|
1218023000NRG24041020230194324
|
04/10/2023
|
SATBIR
|
1218023WL003659
|
SATBIR
|
00154
|
PUNB0HGB001
|
1025
|
1025
|
Processed
|
13/11/2023
|
|
7513967523
|
|
MR SATBIR
|
STATE BANK OF INDIA(508548)
|
|
21
|
TOHANA
|
HR-18-023-010-001/330409
(NANGLA)
|
1218023000NRG24041020230194325
|
04/10/2023
|
JASBIR
|
1218023WL003659
|
JASBIR
|
00154
|
PUNB0HGB001
|
1025
|
1025
|
Processed
|
13/11/2023
|
|
7513967519
|
|
JASBIR SINGH S/O HAWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
TOHANA
|
HR-18-023-010-001/33410
(NANGLA)
|
1218023000NRG24041020230194326
|
04/10/2023
|
JAGDISH
|
1218023WL003659
|
JAGDISH
|
00154
|
PUNB0HGB001
|
410
|
410
|
Processed
|
13/11/2023
|
|
7513967524
|
|
JAGDISH SO MAGLA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
TOHANA
|
HR-18-023-010-001/33410
(NANGLA)
|
1218023000NRG24041020230194327
|
04/10/2023
|
MAUSAMI
|
1218023WL003659
|
MAUSAMI
|
00154
|
PUNB0HGB001
|
410
|
410
|
Processed
|
13/11/2023
|
|
7513967515
|
|
MAUSAMI W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
TOHANA
|
HR-18-023-010-001/33430
(NANGLA)
|
1218023000NRG24041020230194328
|
04/10/2023
|
KASHI RAM
|
1218023WL003659
|
KASHI RAM
|
00154
|
PUNB0HGB001
|
1025
|
1025
|
Processed
|
13/11/2023
|
|
7513967533
|
|
KANSHI RAM SO SINGHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
TOHANA
|
HR-18-023-010-001/33435
(NANGLA)
|
1218023000NRG24041020230194330
|
04/10/2023
|
SANTOSH
|
1218023WL003659
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1025
|
1025
|
Processed
|
13/11/2023
|
|
7513967529
|
|
SANTOSH W/O SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
TOHANA
|
HR-18-023-010-001/33435
(NANGLA)
|
1218023000NRG24041020230194329
|
04/10/2023
|
SATPAL
|
1218023WL003659
|
SATPAL
|
00154
|
PUNB0HGB001
|
1025
|
1025
|
Processed
|
13/11/2023
|
|
7513967517
|
|
SATPAL SO BHAGA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
TOHANA
|
HR-18-023-010-001/33436
(NANGLA)
|
1218023000NRG24041020230194331
|
04/10/2023
|
KIRAN DEVI
|
1218023WL003659
|
KIRAN DEVI
|
00154
|
PUNB0HGB001
|
1025
|
1025
|
Processed
|
13/11/2023
|
|
7513967530
|
|
KIRAN DEVI W/O RISHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
TOHANA
|
HR-18-023-010-001/33437
(NANGLA)
|
1218023000NRG24041020230194332
|
04/10/2023
|
OMPATI
|
1218023WL003659
|
OMPATI
|
00154
|
PUNB0HGB001
|
615
|
615
|
Processed
|
13/11/2023
|
|
7513967544
|
|
OMPATI WO DIPCHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
TOHANA
|
HR-18-023-010-001/37469
(NANGLA)
|
1218023000NRG24041020230194333
|
04/10/2023
|
BOBY
|
1218023WL003659
|
BOBY
|
00154
|
PUNB0HGB001
|
1025
|
1025
|
Processed
|
13/11/2023
|
|
7513967522
|
|
BOBI SO RAM SAROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
TOHANA
|
HR-18-023-010-001/37469
(NANGLA)
|
1218023000NRG24041020230194334
|
04/10/2023
|
RENU
|
1218023WL003659
|
RENU
|
00154
|
PUNB0HGB001
|
1025
|
1025
|
Processed
|
13/11/2023
|
|
7513967511
|
|
RENU W/O BOBI S/O RAMSURUP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
TOHANA
|
HR-18-023-010-001/37471
(NANGLA)
|
1218023000NRG24041020230194335
|
04/10/2023
|
BHOTI
|
1218023WL003659
|
BHOTI
|
00154
|
PUNB0HGB001
|
410
|
410
|
Processed
|
13/11/2023
|
|
7513967537
|
|
BHOTI WO SALINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
TOHANA
|
HR-18-023-010-001/37491
(NANGLA)
|
1218023000NRG24041020230194336
|
04/10/2023
|
BHIM SINGH
|
1218023WL003659
|
BHIM SINGH
|
00154
|
PUNB0HGB001
|
1025
|
1025
|
Processed
|
13/11/2023
|
|
7513967521
|
|
BHIM S/O OM LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
TOHANA
|
HR-18-023-010-001/37495
(NANGLA)
|
1218023000NRG24041020230194337
|
04/10/2023
|
BHATERI DEVI
|
1218023WL003659
|
BHATERI DEVI
|
00154
|
PUNB0HGB001
|
1025
|
1025
|
Processed
|
13/11/2023
|
|
7513967535
|
|
BHATERI DEVI WO SURAJMAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
TOHANA
|
HR-18-023-010-001/37503
(NANGLA)
|
1218023000NRG24041020230194338
|
04/10/2023
|
SHEELO DEVI
|
1218023WL003659
|
SHEELO DEVI
|
00154
|
PUNB0HGB001
|
410
|
410
|
Processed
|
13/11/2023
|
|
7513967542
|
|
SHEELA W/O DALBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
TOHANA
|
HR-18-023-010-001/37513
(NANGLA)
|
1218023000NRG24041020230194340
|
04/10/2023
|
SANDEEP KUMAR
|
1218023WL003659
|
SANDEEP KUMAR
|
00154
|
PUNB0HGB001
|
1025
|
1025
|
Processed
|
13/11/2023
|
|
7513967534
|
|
SANDEEP KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
TOHANA
|
HR-18-023-010-001/37513
(NANGLA)
|
1218023000NRG24041020230194339
|
04/10/2023
|
SANTOSH
|
1218023WL003659
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1025
|
1025
|
Processed
|
13/11/2023
|
|
7513967539
|
|
SANTOSH WO SANDEEP KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
TOHANA
|
HR-18-023-010-001/37517
(NANGLA)
|
1218023000NRG24041020230194342
|
04/10/2023
|
SUBE SINGH
|
1218023WL003659
|
SUBE SINGH
|
00154
|
PUNB0HGB001
|
1025
|
1025
|
Processed
|
13/11/2023
|
|
7513967518
|
|
SUBE SINGH S/O KANSHI RAM, NANGLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
TOHANA
|
HR-18-023-010-001/37517
(NANGLA)
|
1218023000NRG24041020230194341
|
04/10/2023
|
SUSHILA
|
1218023WL003659
|
SUSHILA
|
00154
|
PUNB0HGB001
|
1025
|
1025
|
Processed
|
13/11/2023
|
|
7513967512
|
|
SUSHILA WO SUBBE SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28905
|
28905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29930
|
29930
|
|
|
|
|
|
|
|