|
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-18-023-021-001/22172
(SAMAIN)
|
1218023000NRG24290820230139997
|
01/09/2023
|
BHOTI
|
1218023WL002676
|
BHOTI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274650496
|
|
BHOTIWODHARMJIT
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
TOHANA
|
HR-18-023-021-001/22227
(SAMAIN)
|
1218023000NRG24290820230139999
|
01/09/2023
|
KALO
|
1218023WL002676
|
KALO
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274650509
|
|
KELODEVIWOISHWER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
3
|
TOHANA
|
HR-18-023-021-001/22229
(SAMAIN)
|
1218023000NRG24290820230140000
|
01/09/2023
|
ANGURI DEVI
|
1218023WL002676
|
ANGURI DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274650495
|
|
ANGURIDEVIVEDPARKASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
TOHANA
|
HR-18-023-021-001/30885
(SAMAIN)
|
1218023000NRG24290820230140005
|
01/09/2023
|
KARMO DEVI
|
1218023WL002676
|
KARMO DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274650512
|
|
KARMOWORATIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
TOHANA
|
HR-18-023-021-001/30907
(SAMAIN)
|
1218023000NRG24290820230140006
|
01/09/2023
|
OMPARKASH
|
1218023WL002676
|
OMPARKASH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274650504
|
|
OMPARKASHSORONAKRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
TOHANA
|
HR-18-023-021-001/30964
(SAMAIN)
|
1218023000NRG24290820230140008
|
01/09/2023
|
SUNITA DEVI
|
1218023WL002676
|
SUNITA DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274650502
|
|
SUNITADEVIWOSUBESINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
7
|
TOHANA
|
HR-18-023-021-001/31198
(SAMAIN)
|
1218023000NRG24290820230140009
|
01/09/2023
|
BIMLA
|
1218023WL002676
|
BIMLA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274650499
|
|
BIMALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
TOHANA
|
HR-18-023-021-001/31198
(SAMAIN)
|
1218023000NRG24290820230140010
|
01/09/2023
|
RAMESH
|
1218023WL002676
|
RAMESH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274650500
|
|
RAMESHSODEVICHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
9
|
TOHANA
|
HR-18-023-021-001/31342
(SAMAIN)
|
1218023000NRG24290820230140011
|
01/09/2023
|
BHATERI
|
1218023WL002676
|
BHATERI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274650497
|
|
BHATERIWODILBAG
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
10
|
TOHANA
|
HR-18-023-021-001/31393
(SAMAIN)
|
1218023000NRG24290820230140012
|
01/09/2023
|
ROSHANI
|
1218023WL002676
|
ROSHANI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274650508
|
|
ROSHNI W/O HARIKESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
TOHANA
|
HR-18-023-021-001/31398
(SAMAIN)
|
1218023000NRG24290820230140013
|
01/09/2023
|
KELO
|
1218023WL002676
|
KELO
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274650507
|
|
KELO DEVI W/O RAMDHARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
TOHANA
|
HR-18-023-021-001/36309
(SAMAIN)
|
1218023000NRG24290820230140017
|
01/09/2023
|
GUDDI
|
1218023WL002676
|
GUDDI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274650501
|
|
GUDDI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
TOHANA
|
HR-18-023-021-001/36314
(SAMAIN)
|
1218023000NRG24290820230140018
|
01/09/2023
|
MANISHA
|
1218023WL002676
|
MANISHA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274650513
|
|
MANISHA WO MAHIPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
TOHANA
|
HR-18-023-021-001/37179
(SAMAIN)
|
1218023000NRG24290820230140020
|
01/09/2023
|
BALJEET
|
1218023WL002676
|
BALJEET
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274650510
|
|
BALJITKAURWOMITHURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
15
|
TOHANA
|
HR-18-023-021-001/37228
(SAMAIN)
|
1218023000NRG24290820230140022
|
01/09/2023
|
SHEELA DEVI
|
1218023WL002676
|
SHEELA DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274650498
|
|
SHEELA W/O BASAU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
TOHANA
|
HR-18-023-021-001/37229
(SAMAIN)
|
1218023000NRG24290820230140023
|
01/09/2023
|
SHEELO DEVI
|
1218023WL002676
|
SHEELO DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274650503
|
|
SEETODEVIWOJOGINDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
17
|
TOHANA
|
HR-18-023-021-001/37418
(SAMAIN)
|
1218023000NRG24290820230140027
|
01/09/2023
|
GANGA RAM
|
1218023WL002676
|
GANGA RAM
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274650514
|
|
GANGA RAM S/O JAIKISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
TOHANA
|
HR-18-023-021-001/37418
(SAMAIN)
|
1218023000NRG24290820230140025
|
01/09/2023
|
JAI KISHAN
|
1218023WL002676
|
JAI KISHAN
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274650494
|
|
JAGA SINGH S/O SAAHAB RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
TOHANA
|
HR-18-023-021-001/37418
(SAMAIN)
|
1218023000NRG24290820230140026
|
01/09/2023
|
RAMRATI
|
1218023WL002676
|
RAMRATI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274650511
|
|
RAMRATTIWOJAIKISHAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
20
|
TOHANA
|
HR-18-023-021-001/37456
(SAMAIN)
|
1218023000NRG24290820230140028
|
01/09/2023
|
MANISHA
|
1218023WL002676
|
MANISHA
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274650515
|
|
MANISHA SHYAMLAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
TOHANA
|
HR-18-023-021-001/37472
(SAMAIN)
|
1218023000NRG24290820230140029
|
01/09/2023
|
REKHA
|
1218023WL002676
|
REKHA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274650506
|
|
REKHA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
TOHANA
|
HR-18-023-021-001/5643
(SAMAIN)
|
1218023000NRG24290820230140034
|
01/09/2023
|
RANI DEVI
|
1218023WL002676
|
RANI DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274650505
|
|
RANISUBHASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48195
|
48195
|
|
|
|
|
|
|
|
|
23
|
TOHANA
|
HR-18-023-021-001/124576
(SAMAIN)
|
1218023000NRG24290820230139987
|
01/09/2023
|
REKHA
|
1218023WL002676
|
REKHA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274650543
|
|
REKHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
TOHANA
|
HR-18-023-021-001/12700
(SAMAIN)
|
1218023000NRG24290820230139988
|
01/09/2023
|
SURESH
|
1218023WL002676
|
SURESH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274650526
|
|
SURESHMEENA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
25
|
TOHANA
|
HR-18-023-021-001/13880
(SAMAIN)
|
1218023000NRG24290820230139989
|
01/09/2023
|
KOSHALAYA
|
1218023WL002676
|
KOSHALAYA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274650518
|
|
KOSHALAYA WO DALIP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
TOHANA
|
HR-18-023-021-001/15366
(SAMAIN)
|
1218023000NRG24290820230139991
|
01/09/2023
|
NANHI
|
1218023WL002676
|
NANHI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274650531
|
|
NANHI W/O RAMPHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
TOHANA
|
HR-18-023-021-001/15366
(SAMAIN)
|
1218023000NRG24290820230139990
|
01/09/2023
|
RAMPHAL
|
1218023WL002676
|
RAMPHAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274650530
|
|
RAMPHAL S/O TEKA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
TOHANA
|
HR-18-023-021-001/19442
(SAMAIN)
|
1218023000NRG24290820230139993
|
01/09/2023
|
ANITA
|
1218023WL002676
|
ANITA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274650539
|
|
ANITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
TOHANA
|
HR-18-023-021-001/19442
(SAMAIN)
|
1218023000NRG24290820230139992
|
01/09/2023
|
CHANDI RAM
|
1218023WL002676
|
CHANDI RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274650540
|
|
CHANDI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
TOHANA
|
HR-18-023-021-001/19461
(SAMAIN)
|
1218023000NRG24290820230139994
|
01/09/2023
|
BIRMATI
|
1218023WL002676
|
BIRMATI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274650536
|
|
BIRMATI WO KASHMIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
TOHANA
|
HR-18-023-021-001/19501
(SAMAIN)
|
1218023000NRG24290820230139995
|
01/09/2023
|
SAROJ BALA
|
1218023WL002676
|
SAROJ BALA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274650519
|
|
SAROJ BALA W/O DHUPA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
TOHANA
|
HR-18-023-021-001/22232
(SAMAIN)
|
1218023000NRG24290820230140001
|
01/09/2023
|
KRISHANA
|
1218023WL002676
|
KRISHANA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274650520
|
|
KRISHANA W/O RAMNIWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
TOHANA
|
HR-18-023-021-001/22954
(SAMAIN)
|
1218023000NRG24290820230140002
|
01/09/2023
|
MAHENDEO
|
1218023WL002676
|
MAHENDEO
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274650528
|
|
MAHENDRO S/O BALAWANT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
TOHANA
|
HR-18-023-021-001/26012
(SAMAIN)
|
1218023000NRG24290820230140003
|
01/09/2023
|
HOSHIYAR SINGH
|
1218023WL002676
|
HOSHIYAR SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274650533
|
|
HOSHYAR S/O BHARATH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
TOHANA
|
HR-18-023-021-001/26042
(SAMAIN)
|
1218023000NRG24290820230140004
|
01/09/2023
|
MUKESH
|
1218023WL002676
|
MUKESH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274650541
|
|
MUKESH WO JORA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
TOHANA
|
HR-18-023-021-001/30907
(SAMAIN)
|
1218023000NRG24290820230140007
|
01/09/2023
|
GANGA DEVI
|
1218023WL002676
|
GANGA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274650517
|
|
GANGA DEVI W/O OMPARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
TOHANA
|
HR-18-023-021-001/35897
(SAMAIN)
|
1218023000NRG24290820230140015
|
01/09/2023
|
KAMLESH
|
1218023WL002676
|
KAMLESH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274650532
|
|
KAMLESH W/O SATBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
TOHANA
|
HR-18-023-021-001/35897
(SAMAIN)
|
1218023000NRG24290820230140014
|
01/09/2023
|
SATBIR
|
1218023WL002676
|
SATBIR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274650516
|
|
SATBIR S/O RAMKALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
TOHANA
|
HR-18-023-021-001/36300
(SAMAIN)
|
1218023000NRG24290820230140016
|
01/09/2023
|
SHILA
|
1218023WL002676
|
SHILA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274650535
|
|
SHILA WO NANU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
TOHANA
|
HR-18-023-021-001/371137
(SAMAIN)
|
1218023000NRG24290820230140019
|
01/09/2023
|
RENU
|
1218023WL002676
|
RENU
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274650521
|
|
RENU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
TOHANA
|
HR-18-023-021-001/37227
(SAMAIN)
|
1218023000NRG24290820230140021
|
01/09/2023
|
POONAM
|
1218023WL002676
|
POONAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274650537
|
|
POONAM W/O KULDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
TOHANA
|
HR-18-023-021-001/37231
(SAMAIN)
|
1218023000NRG24290820230140024
|
01/09/2023
|
RAJENDER
|
1218023WL002676
|
RAJENDER
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274650534
|
|
RAJENDER SO LICHHMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
TOHANA
|
HR-18-023-021-001/37494
(SAMAIN)
|
1218023000NRG24290820230140030
|
01/09/2023
|
RAKESH KUMAR
|
1218023WL002676
|
RAKESH KUMAR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274650527
|
|
Mr. RAKESH KUMAR
|
INDIAN BANK(607105)
|
|
44
|
TOHANA
|
HR-18-023-021-001/37510
(SAMAIN)
|
1218023000NRG24290820230140031
|
01/09/2023
|
SUMAN RAMESH SODA
|
1218023WL002676
|
SUMAN RAMESH SODA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274650542
|
|
Mrs. SUMAN RAMESH SODA
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
TOHANA
|
HR-18-023-021-001/54367
(SAMAIN)
|
1218023000NRG24290820230140032
|
01/09/2023
|
KULDEEP SINGH
|
1218023WL002676
|
KULDEEP SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274650524
|
|
KULDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
TOHANA
|
HR-18-023-021-001/55652
(SAMAIN)
|
1218023000NRG24290820230140033
|
01/09/2023
|
PARDEEP
|
1218023WL002676
|
PARDEEP
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274650523
|
|
PARDEEP SO DALEL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
TOHANA
|
HR-18-023-021-001/5680
(SAMAIN)
|
1218023000NRG24290820230140035
|
01/09/2023
|
SONIYA
|
1218023WL002676
|
SONIYA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274650538
|
|
SONIA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
TOHANA
|
HR-18-023-021-001/57401
(SAMAIN)
|
1218023000NRG24290820230140036
|
01/09/2023
|
KRISHAN KUMAR
|
1218023WL002676
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274650525
|
|
KRISHAN KUMAR
|
BANK OF BARODA(606985)
|
|
49
|
TOHANA
|
HR-18-023-021-001/57575
(SAMAIN)
|
1218023000NRG24290820230140037
|
01/09/2023
|
REENA
|
1218023WL002676
|
REENA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274650522
|
|
RINA WO KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
TOHANA
|
HR-18-023-021-001/57629
(SAMAIN)
|
1218023000NRG24290820230140038
|
01/09/2023
|
RAMJAN KHAN
|
1218023WL002676
|
RAMJAN KHAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274650529
|
|
RAMJAN S/O MARDAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62832
|
62832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111027
|
111027
|
|
|
|
|
|
|
|