|
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-18-023-016-001/3475
(NANGLI)
|
1218023000NRG24150920230168921
|
15/09/2023
|
DHARMBIR
|
1218023WL003160
|
DHARMBIR
|
00089
|
CBIN0283577
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274691530
|
|
DHARMBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
2
|
TOHANA
|
HR-18-023-010-001/37089
(NANGLI)
|
1218023000NRG24150920230168920
|
15/09/2023
|
LAKHI DEVI
|
1218023WL003160
|
LAKHI DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274691551
|
|
LAKHI DEVI WO BHIRA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
TOHANA
|
HR-18-023-016-001/3475
(NANGLI)
|
1218023000NRG24150920230168923
|
15/09/2023
|
KASHMIRA
|
1218023WL003160
|
KASHMIRA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274691543
|
|
KASHMIRO W/O DHOOP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
TOHANA
|
HR-18-023-016-001/3475
(NANGLI)
|
1218023000NRG24150920230168922
|
15/09/2023
|
PEEKA
|
1218023WL003160
|
PEEKA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274691550
|
|
PEEKA RAM S/O DHOOP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
TOHANA
|
HR-18-023-016-001/3492
(NANGLI)
|
1218023000NRG24150920230168925
|
15/09/2023
|
REENU
|
1218023WL003160
|
REENU
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274691552
|
|
REENU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
TOHANA
|
HR-18-023-016-001/3512
(NANGLI)
|
1218023000NRG24150920230168926
|
15/09/2023
|
BILLO
|
1218023WL003160
|
BILLO
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274691544
|
|
BILLO W/O AMRIK SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
TOHANA
|
HR-18-023-016-001/3521
(NANGLI)
|
1218023000NRG24150920230168928
|
15/09/2023
|
KAMLESH
|
1218023WL003160
|
KAMLESH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274691547
|
|
KAMLESH W/O RAJPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
TOHANA
|
HR-18-023-016-001/3521
(NANGLI)
|
1218023000NRG24150920230168927
|
15/09/2023
|
RAJPAL
|
1218023WL003160
|
RAJPAL
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274691540
|
|
RAJPAL S/O MUKAND RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
TOHANA
|
HR-18-023-016-001/37017
(NANGLI)
|
1218023000NRG24150920230168930
|
15/09/2023
|
ANITA
|
1218023WL003160
|
ANITA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274691549
|
|
ANITA DEVI WO SANDEEP KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
TOHANA
|
HR-18-023-016-001/37017
(NANGLI)
|
1218023000NRG24150920230168929
|
15/09/2023
|
SANDEEP
|
1218023WL003160
|
SANDEEP
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274691536
|
|
SANDEEP S/O SUBE SINGH, NANGLI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
TOHANA
|
HR-18-023-016-001/37026
(NANGLI)
|
1218023000NRG24150920230168931
|
15/09/2023
|
KAMLA
|
1218023WL003160
|
KAMLA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274691541
|
|
KAMLA W/0 ASHOK NANGLI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
TOHANA
|
HR-18-023-016-001/37095
(NANGLI)
|
1218023000NRG24150920230168932
|
15/09/2023
|
MEERA DEVI
|
1218023WL003160
|
MEERA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274691554
|
|
MEERA DEVI W/O KARAMVIR, NANGLI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
TOHANA
|
HR-18-023-016-001/37095
(NANGLI)
|
1218023000NRG24150920230168933
|
15/09/2023
|
SONIKA
|
1218023WL003160
|
SONIKA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274691546
|
|
SONIKA WO SANJAY SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
TOHANA
|
HR-18-023-016-001/37098
(NANGLI)
|
1218023000NRG24150920230168934
|
15/09/2023
|
SATYWAN
|
1218023WL003160
|
SATYWAN
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274691548
|
|
SATYWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
TOHANA
|
HR-18-023-016-001/3830
(NANGLI)
|
1218023000NRG24150920230168935
|
15/09/2023
|
INDRAWETI
|
1218023WL003160
|
INDRAWETI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274691533
|
|
INDRAWATI W/OOMPARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
TOHANA
|
HR-18-023-016-001/3838
(NANGLI)
|
1218023000NRG24150920230168936
|
15/09/2023
|
VIJAY
|
1218023WL003160
|
VIJAY
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274691555
|
|
VIJAY SINGH S/O BARU RAM NANGLI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
TOHANA
|
HR-18-023-016-001/3839
(NANGLI)
|
1218023000NRG24150920230168937
|
15/09/2023
|
CHANDI RAM
|
1218023WL003160
|
CHANDI RAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274691535
|
|
CHANDI RAM S/O PHULLU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
TOHANA
|
HR-18-023-016-001/3845
(NANGLI)
|
1218023000NRG24150920230168938
|
15/09/2023
|
SITO
|
1218023WL003160
|
SITO
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274691534
|
|
SITO DEVI W/O GOPI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
TOHANA
|
HR-18-023-016-001/3851
(NANGLI)
|
1218023000NRG24150920230168940
|
15/09/2023
|
SATISH
|
1218023WL003160
|
SATISH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274691538
|
|
SATISH KUMAR S/O HARI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
TOHANA
|
HR-18-023-016-001/3851
(NANGLI)
|
1218023000NRG24150920230168939
|
15/09/2023
|
SUMAN
|
1218023WL003160
|
SUMAN
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274691545
|
|
SUMAN WO SATISH NANGLI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
TOHANA
|
HR-18-023-016-001/38580
(NANGLI)
|
1218023000NRG24150920230168941
|
15/09/2023
|
SHEELA DEVI
|
1218023WL003160
|
SHEELA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274691553
|
|
SHEELA WO HEMCHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
TOHANA
|
HR-18-023-016-001/3860
(NANGLI)
|
1218023000NRG24150920230168943
|
15/09/2023
|
ANIL
|
1218023WL003160
|
ANIL
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274691558
|
|
ANIL KUMAR SO SATBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
TOHANA
|
HR-18-023-016-001/3860
(NANGLI)
|
1218023000NRG24150920230168942
|
15/09/2023
|
OMPATI
|
1218023WL003160
|
OMPATI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274691537
|
|
OMPATI DEVI W/O SATBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
TOHANA
|
HR-18-023-016-001/3860
(NANGLI)
|
1218023000NRG24150920230168944
|
15/09/2023
|
SATBIR SINGH
|
1218023WL003160
|
SATBIR SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274691556
|
|
SATBIR SINGH S/O BANWARI NANGLI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
TOHANA
|
HR-18-023-016-001/3869
(NANGLI)
|
1218023000NRG24150920230168945
|
15/09/2023
|
LILO
|
1218023WL003160
|
LILO
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274691539
|
|
LEELO W/O RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
TOHANA
|
HR-18-023-016-001/3880
(NANGLI)
|
1218023000NRG24150920230168946
|
15/09/2023
|
ISHWER
|
1218023WL003160
|
ISHWER
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274691542
|
|
ISHWAR S/O SITA, NANGLI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
TOHANA
|
HR-18-023-016-001/3906
(NANGLI)
|
1218023000NRG24150920230168948
|
15/09/2023
|
SITO
|
1218023WL003160
|
SITO
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274691532
|
|
SITO W/0 SONI NANGLI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
TOHANA
|
HR-18-023-016-001/3906
(NANGLI)
|
1218023000NRG24150920230168947
|
15/09/2023
|
SONI
|
1218023WL003160
|
SONI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274691531
|
|
SONI RAM S/O DAYALU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27489
|
27489
|
|
|
|
|
|
|
|
|
29
|
TOHANA
|
HR-18-023-016-001/3492
(NANGLI)
|
1218023000NRG24150920230168924
|
15/09/2023
|
ASHIN
|
1218023WL003160
|
ASHIN
|
00354
|
PUNB0045200
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274691557
|
|
MR ASHIN ASHIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28917
|
28917
|
|
|
|
|
|
|
|