|
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-18-023-010-001/33416
(NANGLA)
|
1218023000NRG24150620230040830
|
15/06/2023
|
NIKKA RAM
|
1218023WL000748
|
NIKKA RAM
|
00089
|
CBIN0283577
|
1840
|
1840
|
Processed
|
20/06/2023
|
|
2677108447
|
|
Mr. NIKKA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
TOHANA
|
HR-18-023-010-001/25600
(NANGLA)
|
1218023000NRG24150620230040807
|
15/06/2023
|
RAJESH KUMAR
|
1218023WL000748
|
RAJESH KUMAR
|
00154
|
PUNB0HGB001
|
2070
|
2070
|
Processed
|
20/06/2023
|
|
2677108463
|
|
RAJESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
TOHANA
|
HR-18-023-010-001/25605
(NANGLA)
|
1218023000NRG24150620230040808
|
15/06/2023
|
BILU
|
1218023WL000748
|
BILU
|
00154
|
PUNB0HGB001
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2677108451
|
|
BILLU S/O PALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
TOHANA
|
HR-18-023-010-001/25605
(NANGLA)
|
1218023000NRG24150620230040809
|
15/06/2023
|
MITHU
|
1218023WL000748
|
MITHU
|
00154
|
PUNB0HGB001
|
1840
|
1840
|
Processed
|
20/06/2023
|
|
2677108469
|
|
MITHU SO PALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
TOHANA
|
HR-18-023-010-001/26028
(NANGLA)
|
1218023000NRG24150620230040810
|
15/06/2023
|
GIANI RAM
|
1218023WL000748
|
GIANI RAM
|
00154
|
PUNB0HGB001
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2677108448
|
|
GAYANI RAM S/O AMAR SINGH NANGLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
TOHANA
|
HR-18-023-010-001/26108
(NANGLA)
|
1218023000NRG24150620230040812
|
15/06/2023
|
BHATERI DEVI
|
1218023WL000748
|
BHATERI DEVI
|
00154
|
PUNB0HGB001
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2677108457
|
|
BHATERI W/O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
TOHANA
|
HR-18-023-010-001/26108
(NANGLA)
|
1218023000NRG24150620230040813
|
15/06/2023
|
NEELAM
|
1218023WL000748
|
NEELAM
|
00154
|
PUNB0HGB001
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2677108456
|
|
NEELAM W/O BINDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
TOHANA
|
HR-18-023-010-001/26108
(NANGLA)
|
1218023000NRG24150620230040811
|
15/06/2023
|
SUBHASH
|
1218023WL000748
|
SUBHASH
|
00154
|
PUNB0HGB001
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2677108458
|
|
SUBHAS S/O MOMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
TOHANA
|
HR-18-023-010-001/26181
(NANGLA)
|
1218023000NRG24150620230040816
|
15/06/2023
|
BHATERI
|
1218023WL000748
|
BHATERI
|
00154
|
PUNB0HGB001
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2677108473
|
|
BHATERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
TOHANA
|
HR-18-023-010-001/26181
(NANGLA)
|
1218023000NRG24150620230040814
|
15/06/2023
|
DHARMA
|
1218023WL000748
|
DHARMA
|
00154
|
PUNB0HGB001
|
2300
|
2300
|
Rejected
|
20/06/2023
|
|
N0623024C1835
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
TOHANA
|
HR-18-023-010-001/26181
(NANGLA)
|
1218023000NRG24150620230040815
|
15/06/2023
|
RAMRATI
|
1218023WL000748
|
RAMRATI
|
00154
|
PUNB0HGB001
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2677108470
|
|
RAMRATI W/O DHARMA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
TOHANA
|
HR-18-023-010-001/26200
(NANGLA)
|
1218023000NRG24150620230040818
|
15/06/2023
|
BITU
|
1218023WL000748
|
BITU
|
00154
|
PUNB0HGB001
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2677108474
|
|
BITU SO RAJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
TOHANA
|
HR-18-023-010-001/26200
(NANGLA)
|
1218023000NRG24150620230040819
|
15/06/2023
|
MAANI DEVI
|
1218023WL000748
|
MAANI DEVI
|
00154
|
PUNB0HGB001
|
2070
|
2070
|
Processed
|
20/06/2023
|
|
2677108475
|
|
MAANI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
TOHANA
|
HR-18-023-010-001/26200
(NANGLA)
|
1218023000NRG24150620230040817
|
15/06/2023
|
SULLI BAI
|
1218023WL000748
|
SULLI BAI
|
00154
|
PUNB0HGB001
|
2070
|
2070
|
Processed
|
20/06/2023
|
|
2677108462
|
|
SUHALI BAI W/O RAJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
TOHANA
|
HR-18-023-010-001/26213
(NANGLA)
|
1218023000NRG24150620230040821
|
15/06/2023
|
DARSHAN
|
1218023WL000748
|
DARSHAN
|
00154
|
PUNB0HGB001
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2677108464
|
|
DARSHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
TOHANA
|
HR-18-023-010-001/26213
(NANGLA)
|
1218023000NRG24150620230040820
|
15/06/2023
|
SEEBO
|
1218023WL000748
|
SEEBO
|
00154
|
PUNB0HGB001
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2677108467
|
|
SEEBO BAI W/O PHULU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
TOHANA
|
HR-18-023-010-001/26221
(NANGLA)
|
1218023000NRG24150620230040823
|
15/06/2023
|
NIRMAL RANI
|
1218023WL000748
|
NIRMAL RANI
|
00154
|
PUNB0HGB001
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2677108472
|
|
NIRMAL RANI WO VIJAY SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
TOHANA
|
HR-18-023-010-001/26221
(NANGLA)
|
1218023000NRG24150620230040822
|
15/06/2023
|
VIJAY SINGH
|
1218023WL000748
|
VIJAY SINGH
|
00154
|
PUNB0HGB001
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2677108465
|
|
VIJAY SINGH SO SATE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
TOHANA
|
HR-18-023-010-001/26566
(NANGLA)
|
1218023000NRG24150620230040824
|
15/06/2023
|
LAKHI RAM
|
1218023WL000748
|
LAKHI RAM
|
00154
|
PUNB0HGB001
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2677108454
|
|
LAKHI RAM S/O DEV RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
TOHANA
|
HR-18-023-010-001/26566
(NANGLA)
|
1218023000NRG24150620230040825
|
15/06/2023
|
PREM
|
1218023WL000748
|
PREM
|
00154
|
PUNB0HGB001
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2677108453
|
|
PREM W/O LEKHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
TOHANA
|
HR-18-023-010-001/26839
(NANGLA)
|
1218023000NRG24150620230040826
|
15/06/2023
|
BHIM
|
1218023WL000748
|
BHIM
|
00154
|
PUNB0HGB001
|
230
|
230
|
Processed
|
20/06/2023
|
|
2677108452
|
|
BHIM S/O SHANKER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
TOHANA
|
HR-18-023-010-001/26839
(NANGLA)
|
1218023000NRG24150620230040827
|
15/06/2023
|
RAMRATI
|
1218023WL000748
|
RAMRATI
|
00154
|
PUNB0HGB001
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2677108468
|
|
RAMRATI W/O BHIM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
TOHANA
|
HR-18-023-010-001/27405-A
(NANGLA)
|
1218023000NRG24150620230040829
|
15/06/2023
|
GEETA DEVI
|
1218023WL000748
|
GEETA DEVI
|
00154
|
PUNB0HGB001
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2677108466
|
|
GEETA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
TOHANA
|
HR-18-023-010-001/27405-A
(NANGLA)
|
1218023000NRG24150620230040828
|
15/06/2023
|
TARSHEM
|
1218023WL000748
|
TARSHEM
|
00154
|
PUNB0HGB001
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2677108461
|
|
TARSEM S/O MAHENDER SINGH, NANGLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
TOHANA
|
HR-18-023-010-001/33416
(NANGLA)
|
1218023000NRG24150620230040831
|
15/06/2023
|
BAGGO BAI
|
1218023WL000748
|
BAGGO BAI
|
00154
|
PUNB0HGB001
|
2070
|
2070
|
Processed
|
20/06/2023
|
|
2677108471
|
|
BAGOBAI W/O NIKKARAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
TOHANA
|
HR-18-023-010-001/37474
(NANGLA)
|
1218023000NRG24150620230040832
|
15/06/2023
|
PARVEEN RANI
|
1218023WL000748
|
PARVEEN RANI
|
00154
|
PUNB0HGB001
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2677108455
|
|
PARVEEN W/O NASEEB
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
TOHANA
|
HR-18-023-010-001/37488
(NANGLA)
|
1218023000NRG24150620230040834
|
15/06/2023
|
SONU RANI
|
1218023WL000748
|
SONU RANI
|
00154
|
PUNB0HGB001
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2677108459
|
|
SONU W/O TARSEM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
TOHANA
|
HR-18-023-010-001/37488
(NANGLA)
|
1218023000NRG24150620230040833
|
15/06/2023
|
TARSEM SINGH
|
1218023WL000748
|
TARSEM SINGH
|
00154
|
PUNB0HGB001
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2677108460
|
|
TARSHAM S/O CHAGU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
TOHANA
|
HR-18-023-010-001/37532
(NANGLA)
|
1218023000NRG24150620230040835
|
15/06/2023
|
SARWAJEET
|
1218023WL000748
|
SARWAJEET
|
00154
|
PUNB0HGB001
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2677108450
|
|
SARAVJEET W/O VINOD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57500
|
57500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59340
|
59340
|
|
|
|
|
|
|
|