|
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-18-023-021-001/15366
(SAMAIN)
|
1218023000NRG24290820230139624
|
01/09/2023
|
PHUL KUMAR
|
1218023WL002670
|
PHUL KUMAR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274650556
|
|
PAWAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
TOHANA
|
HR-18-023-021-001/30901
(SAMAIN)
|
1218023000NRG24290820230139639
|
01/09/2023
|
BIRMATI
|
1218023WL002670
|
BIRMATI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274650549
|
|
BIRMATI W/O BALDEV SINGH SAMAIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
TOHANA
|
HR-18-023-021-001/31053
(SAMAIN)
|
1218023000NRG24290820230139641
|
01/09/2023
|
MAINA
|
1218023WL002670
|
MAINA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274650547
|
|
MAINA TEKA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
TOHANA
|
HR-18-023-021-001/31107
(SAMAIN)
|
1218023000NRG24290820230139642
|
01/09/2023
|
VIDHYA DEVI
|
1218023WL002670
|
VIDHYA DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274650552
|
|
VIDYA W/O SURESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
TOHANA
|
HR-18-023-021-001/31177
(SAMAIN)
|
1218023000NRG24290820230139643
|
01/09/2023
|
ANITA
|
1218023WL002670
|
ANITA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274650548
|
|
ANITAWOSUBASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
TOHANA
|
HR-18-023-021-001/31249
(SAMAIN)
|
1218023000NRG24290820230139644
|
01/09/2023
|
BIMLA
|
1218023WL002670
|
BIMLA
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274650545
|
|
BIMLA W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
TOHANA
|
HR-18-023-021-001/31425
(SAMAIN)
|
1218023000NRG24290820230139647
|
01/09/2023
|
OM PATI
|
1218023WL002670
|
OM PATI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274650546
|
|
OMPATIWOOMPARKASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
TOHANA
|
HR-18-023-021-001/36311
(SAMAIN)
|
1218023000NRG24290820230139657
|
01/09/2023
|
PARVEEN DEVI
|
1218023WL002670
|
PARVEEN DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274650544
|
|
PARVEENDEVIWOVINODKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
9
|
TOHANA
|
HR-18-023-021-001/37238
(SAMAIN)
|
1218023000NRG24290820230139660
|
01/09/2023
|
BALWANT
|
1218023WL002670
|
BALWANT
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274650551
|
|
BALWANT S/O BAKSHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
TOHANA
|
HR-18-023-021-001/37238
(SAMAIN)
|
1218023000NRG24290820230139661
|
01/09/2023
|
SHEELA
|
1218023WL002670
|
SHEELA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274650550
|
|
SHEELA W/O BALWANT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
TOHANA
|
HR-18-023-021-001/37241
(SAMAIN)
|
1218023000NRG24290820230139662
|
01/09/2023
|
ISSHA
|
1218023WL002670
|
ISSHA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274650554
|
|
ISSHA S/O BAKSA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
TOHANA
|
HR-18-023-021-001/37241
(SAMAIN)
|
1218023000NRG24290820230139663
|
01/09/2023
|
RIMPI
|
1218023WL002670
|
RIMPI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274650553
|
|
RIMPI W/O ISHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
|
13
|
TOHANA
|
HR-18-023-021-001/15366
(SAMAIN)
|
1218023000NRG24290820230139625
|
01/09/2023
|
NILAM
|
1218023WL002670
|
NILAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274650572
|
|
NILAM W/O PAWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
TOHANA
|
HR-18-023-021-001/16504
(SAMAIN)
|
1218023000NRG24290820230139626
|
01/09/2023
|
SUNITA
|
1218023WL002670
|
SUNITA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274650563
|
|
SUNITA WO RAMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
TOHANA
|
HR-18-023-021-001/16517
(SAMAIN)
|
1218023000NRG24290820230139627
|
01/09/2023
|
SEEMA
|
1218023WL002670
|
SEEMA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274650562
|
|
SEEMA W/O RAMCHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
TOHANA
|
HR-18-023-021-001/25996
(SAMAIN)
|
1218023000NRG24290820230139629
|
01/09/2023
|
RAMPHAL
|
1218023WL002670
|
RAMPHAL
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274650575
|
|
RAMPHAL SO BEERU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
TOHANA
|
HR-18-023-021-001/25996
(SAMAIN)
|
1218023000NRG24290820230139628
|
01/09/2023
|
SANTOSH
|
1218023WL002670
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274650559
|
|
SANTOSH WO RAMPHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
TOHANA
|
HR-18-023-021-001/26296
(SAMAIN)
|
1218023000NRG24290820230139631
|
01/09/2023
|
ANJU
|
1218023WL002670
|
ANJU
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274650565
|
|
ANJU WO MONU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
TOHANA
|
HR-18-023-021-001/26296
(SAMAIN)
|
1218023000NRG24290820230139630
|
01/09/2023
|
KAMLI
|
1218023WL002670
|
KAMLI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274650566
|
|
KAMLIWOGAMA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
20
|
TOHANA
|
HR-18-023-021-001/26431
(SAMAIN)
|
1218023000NRG24290820230139632
|
01/09/2023
|
SANTOSH
|
1218023WL002670
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274650574
|
|
SANTOSH W/O SUBHANA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
TOHANA
|
HR-18-023-021-001/26935
(SAMAIN)
|
1218023000NRG24290820230139633
|
01/09/2023
|
BHIRA SINGH
|
1218023WL002670
|
BHIRA SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274650579
|
|
BHIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TOHANA
|
HR-18-023-021-001/27227
(SAMAIN)
|
1218023000NRG24290820230139635
|
01/09/2023
|
BALRAJ
|
1218023WL002670
|
BALRAJ
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274650583
|
|
BALRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
TOHANA
|
HR-18-023-021-001/27227
(SAMAIN)
|
1218023000NRG24290820230139634
|
01/09/2023
|
CHANDERPATI
|
1218023WL002670
|
CHANDERPATI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274650578
|
|
CHANDERPATI W/O BALRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
TOHANA
|
HR-18-023-021-001/30833
(SAMAIN)
|
1218023000NRG24290820230139636
|
01/09/2023
|
PRIYANKA
|
1218023WL002670
|
PRIYANKA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274650589
|
|
PRIYANKA WO NIRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
TOHANA
|
HR-18-023-021-001/30870
(SAMAIN)
|
1218023000NRG24290820230139637
|
01/09/2023
|
ANJU
|
1218023WL002670
|
ANJU
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274650585
|
|
ANJU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
TOHANA
|
HR-18-023-021-001/30878
(SAMAIN)
|
1218023000NRG24290820230139638
|
01/09/2023
|
SEEMA
|
1218023WL002670
|
SEEMA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274650569
|
|
SEEMA W/O RAJKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
TOHANA
|
HR-18-023-021-001/30901
(SAMAIN)
|
1218023000NRG24290820230139640
|
01/09/2023
|
DINESH
|
1218023WL002670
|
DINESH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274650567
|
|
DINESH SO BALDEV
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
TOHANA
|
HR-18-023-021-001/31320
(SAMAIN)
|
1218023000NRG24290820230139645
|
01/09/2023
|
VIDYA
|
1218023WL002670
|
VIDYA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274650580
|
|
VIDYA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
TOHANA
|
HR-18-023-021-001/31366
(SAMAIN)
|
1218023000NRG24290820230139646
|
01/09/2023
|
MAYA
|
1218023WL002670
|
MAYA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274650557
|
|
MAYA W/O RAM PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
TOHANA
|
HR-18-023-021-001/31436
(SAMAIN)
|
1218023000NRG24290820230139648
|
01/09/2023
|
SAROJ
|
1218023WL002670
|
SAROJ
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274650587
|
|
SAROJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
TOHANA
|
HR-18-023-021-001/31443
(SAMAIN)
|
1218023000NRG24290820230139649
|
01/09/2023
|
SUMAN
|
1218023WL002670
|
SUMAN
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274650586
|
|
SUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
TOHANA
|
HR-18-023-021-001/35949
(SAMAIN)
|
1218023000NRG24290820230139650
|
01/09/2023
|
DARSHNA
|
1218023WL002670
|
DARSHNA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274650558
|
|
DARSHNA W/O RAGBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
TOHANA
|
HR-18-023-021-001/35970
(SAMAIN)
|
1218023000NRG24290820230139651
|
01/09/2023
|
BIMLA
|
1218023WL002670
|
BIMLA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274650568
|
|
BIMLA BARU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
TOHANA
|
HR-18-023-021-001/36084
(SAMAIN)
|
1218023000NRG24290820230139652
|
01/09/2023
|
SHEELA
|
1218023WL002670
|
SHEELA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274650576
|
|
SHEELA W/O RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
TOHANA
|
HR-18-023-021-001/36087
(SAMAIN)
|
1218023000NRG24290820230139653
|
01/09/2023
|
GEETA
|
1218023WL002670
|
GEETA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274650570
|
|
GEETA W/O RAMKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
TOHANA
|
HR-18-023-021-001/36092
(SAMAIN)
|
1218023000NRG24290820230139655
|
01/09/2023
|
ANIL
|
1218023WL002670
|
ANIL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274650590
|
|
ANIL
|
BANK OF BARODA(606985)
|
|
37
|
TOHANA
|
HR-18-023-021-001/36092
(SAMAIN)
|
1218023000NRG24290820230139654
|
01/09/2023
|
BALI
|
1218023WL002670
|
BALI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274650577
|
|
BALI W/O ANIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
TOHANA
|
HR-18-023-021-001/36177
(SAMAIN)
|
1218023000NRG24290820230139656
|
01/09/2023
|
REEKAN
|
1218023WL002670
|
REEKAN
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274650581
|
|
RAFIKAN W/O HANIF KHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
TOHANA
|
HR-18-023-021-001/37067
(SAMAIN)
|
1218023000NRG24290820230139658
|
01/09/2023
|
KELO DEVI
|
1218023WL002670
|
KELO DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274650582
|
|
KELO DEVI WO SURESH GILL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TOHANA
|
HR-18-023-021-001/37180
(SAMAIN)
|
1218023000NRG24290820230139659
|
01/09/2023
|
INDU
|
1218023WL002670
|
INDU
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274650584
|
|
INDU WO MUKESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
TOHANA
|
HR-18-023-021-001/37331
(SAMAIN)
|
1218023000NRG24290820230139664
|
01/09/2023
|
ANITA
|
1218023WL002670
|
ANITA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274650573
|
|
ANITA W/O RALDU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
TOHANA
|
HR-18-023-021-001/37332
(SAMAIN)
|
1218023000NRG24290820230139665
|
01/09/2023
|
MEENA DEVI
|
1218023WL002670
|
MEENA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274650564
|
|
MEENA WO MOHAN SHARMA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
TOHANA
|
HR-18-023-021-001/37435
(SAMAIN)
|
1218023000NRG24290820230139666
|
01/09/2023
|
PINKI
|
1218023WL002670
|
PINKI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274650571
|
|
MRS PINKI RANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
TOHANA
|
HR-18-023-021-001/37442
(SAMAIN)
|
1218023000NRG24290820230139667
|
01/09/2023
|
MONIKA
|
1218023WL002670
|
MONIKA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274650588
|
|
MONIKA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
TOHANA
|
HR-18-023-021-001/37473
(SAMAIN)
|
1218023000NRG24290820230139668
|
01/09/2023
|
KAILASHO
|
1218023WL002670
|
KAILASHO
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274650560
|
|
KAILASHO
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
TOHANA
|
HR-18-023-021-001/37485
(SAMAIN)
|
1218023000NRG24290820230139669
|
01/09/2023
|
MEENA
|
1218023WL002670
|
MEENA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274650561
|
|
MEENA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68544
|
68544
|
|
|
|
|
|
|
|
|
47
|
TOHANA
|
HR-18-023-021-001/37485
(SAMAIN)
|
1218023000NRG24290820230139670
|
01/09/2023
|
SANT RAM
|
1218023WL002670
|
SANT RAM
|
00415
|
SBIN0014632
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274650555
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94962
|
94962
|
|
|
|
|
|
|
|