|
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-18-023-010-001/25681
(NANGLA)
|
1218023000NRG24090120240267648
|
10/01/2024
|
MAYA DEVI
|
1218023WL005529
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013537557
|
|
MAYA DEVI WO RAJKUMAR DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
TOHANA
|
HR-18-023-010-001/25681
(NANGLA)
|
1218023000NRG24090120240267647
|
10/01/2024
|
RAJ KUMAR
|
1218023WL005529
|
RAJ KUMAR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013537565
|
|
RAJ KUMAR SO MOMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
TOHANA
|
HR-18-023-010-001/25891
(NANGLA)
|
1218023000NRG24090120240267649
|
10/01/2024
|
RAJO
|
1218023WL005529
|
RAJO
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0013537564
|
|
RAJO W/O HAVA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
TOHANA
|
HR-18-023-010-001/25962
(NANGLA)
|
1218023000NRG24090120240267651
|
10/01/2024
|
KRISHNA DEVI
|
1218023WL005529
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013537561
|
|
KRISHNA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
TOHANA
|
HR-18-023-010-001/25986
(NANGLA)
|
1218023000NRG24090120240267652
|
10/01/2024
|
RAM NIWAS
|
1218023WL005529
|
RAM NIWAS
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013537558
|
|
RAMNIWAS S/O SURTA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
TOHANA
|
HR-18-023-010-001/25986
(NANGLA)
|
1218023000NRG24090120240267653
|
10/01/2024
|
SANTOSH
|
1218023WL005529
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013537624
|
|
SANTOSH W/O RAMNIWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
TOHANA
|
HR-18-023-010-001/26025
(NANGLA)
|
1218023000NRG24090120240267654
|
10/01/2024
|
SAROJ
|
1218023WL005529
|
SAROJ
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013537566
|
|
SAROJ W/O SORAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
TOHANA
|
HR-18-023-010-001/26033
(NANGLA)
|
1218023000NRG24090120240267656
|
10/01/2024
|
ANIL
|
1218023WL005529
|
ANIL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013537563
|
|
ANIL KUMAR SO AZAD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TOHANA
|
HR-18-023-010-001/26033
(NANGLA)
|
1218023000NRG24090120240267655
|
10/01/2024
|
KHAJANI
|
1218023WL005529
|
KHAJANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013537625
|
|
KHAJANI WO AJAD SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
TOHANA
|
HR-18-023-010-001/26033
(NANGLA)
|
1218023000NRG24090120240267657
|
10/01/2024
|
SALOCHANA
|
1218023WL005529
|
SALOCHANA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013537567
|
|
SALOCHNA W/O SUNIL DUTT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
TOHANA
|
HR-18-023-010-001/26839
(NANGLA)
|
1218023000NRG24090120240267658
|
10/01/2024
|
BHIM
|
1218023WL005529
|
BHIM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0013537568
|
|
BHIM S/O SHANKER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
TOHANA
|
HR-18-023-010-001/26839
(NANGLA)
|
1218023000NRG24090120240267659
|
10/01/2024
|
RAMRATI
|
1218023WL005529
|
RAMRATI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0013537560
|
|
RAMRATI W/O BHIM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
TOHANA
|
HR-18-023-010-001/27078
(NANGLA)
|
1218023000NRG24090120240267660
|
10/01/2024
|
RAJINDER
|
1218023WL005529
|
RAJINDER
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0013537559
|
|
RAJINDER S/O BARU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
TOHANA
|
HR-18-023-010-001/27078
(NANGLA)
|
1218023000NRG24090120240267661
|
10/01/2024
|
SAROJ
|
1218023WL005529
|
SAROJ
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013537570
|
|
SAROJ W/O RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
TOHANA
|
HR-18-023-010-001/27252
(NANGLA)
|
1218023000NRG24090120240267662
|
10/01/2024
|
ASHOK
|
1218023WL005529
|
ASHOK
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013537569
|
|
ASHOK S/O BARU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
TOHANA
|
HR-18-023-010-001/27252
(NANGLA)
|
1218023000NRG24090120240267663
|
10/01/2024
|
SUMAN DEVI
|
1218023WL005529
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013537623
|
|
SUMAN W/O RAJESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20349
|
20349
|
|
|
|
|
|
|
|
|
17
|
TOHANA
|
HR-18-023-010-001/25891
(NANGLA)
|
1218023000NRG24090120240267650
|
10/01/2024
|
SONIA
|
1218023WL005529
|
SONIA
|
00354
|
PUNB0877100
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013537562
|
|
SONIA WO SH RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
18
|
TOHANA
|
HR-18-023-010-001/1056
(NANGLA)
|
1218023000NRG24090120240267646
|
10/01/2024
|
VINOD KUMAR
|
1218023WL005529
|
VINOD KUMAR
|
00415
|
SBIN0050756
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013537571
|
|
VINOD KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23205
|
23205
|
|
|
|
|
|
|
|