|
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-18-023-010-001/26535
(NANGLA)
|
1218023000NRG24150620230040488
|
15/06/2023
|
MUKESH
|
1218023WL000741
|
MUKESH
|
00045
|
BARB0DBTOHA
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2677107826
|
|
MUKESH S/O DHARM VEER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
TOHANA
|
HR-18-023-010-001/26165
(NANGLA)
|
1218023000NRG24150620230040476
|
15/06/2023
|
RAMDIYA
|
1218023WL000741
|
RAMDIYA
|
00154
|
PUNB0HGB001
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2677107795
|
|
MR RAM DHIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TOHANA
|
HR-18-023-010-001/26165
(NANGLA)
|
1218023000NRG24150620230040477
|
15/06/2023
|
SOMALI
|
1218023WL000741
|
SOMALI
|
00154
|
PUNB0HGB001
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2677107802
|
|
SOMLI W/O RAMDIYA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
TOHANA
|
HR-18-023-010-001/26174
(NANGLA)
|
1218023000NRG24150620230040478
|
15/06/2023
|
MELO DEVI
|
1218023WL000741
|
MELO DEVI
|
00154
|
PUNB0HGB001
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2677107803
|
|
MRS MELO DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TOHANA
|
HR-18-023-010-001/26174
(NANGLA)
|
1218023000NRG24150620230040479
|
15/06/2023
|
SUNITA RANI
|
1218023WL000741
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2677107815
|
|
SUNITA WO SEWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
TOHANA
|
HR-18-023-010-001/26294
(NANGLA)
|
1218023000NRG24150620230040481
|
15/06/2023
|
AJMER
|
1218023WL000741
|
AJMER
|
00154
|
PUNB0HGB001
|
1840
|
1840
|
Processed
|
20/06/2023
|
|
2677107781
|
|
AJMER S/O MANGE RAM NANGLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
TOHANA
|
HR-18-023-010-001/26294
(NANGLA)
|
1218023000NRG24150620230040482
|
15/06/2023
|
SAWITRI
|
1218023WL000741
|
SAWITRI
|
00154
|
PUNB0HGB001
|
920
|
920
|
Processed
|
20/06/2023
|
|
2677107787
|
|
SAVITRI W/OAJMER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
TOHANA
|
HR-18-023-010-001/26457
(NANGLA)
|
1218023000NRG24150620230040484
|
15/06/2023
|
BANARSI DEVI
|
1218023WL000741
|
BANARSI DEVI
|
00154
|
PUNB0HGB001
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2677107793
|
|
BANARSI WO MAHABIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
TOHANA
|
HR-18-023-010-001/26457
(NANGLA)
|
1218023000NRG24150620230040483
|
15/06/2023
|
RAJU
|
1218023WL000741
|
RAJU
|
00154
|
PUNB0HGB001
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2677107789
|
|
RAJU S/O MAHABIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
TOHANA
|
HR-18-023-010-001/26528
(NANGLA)
|
1218023000NRG24150620230040487
|
15/06/2023
|
RAMDAI
|
1218023WL000741
|
RAMDAI
|
00154
|
PUNB0HGB001
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2677107784
|
|
SMT RAMDEVI W/O SH SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
TOHANA
|
HR-18-023-010-001/26528
(NANGLA)
|
1218023000NRG24150620230040485
|
15/06/2023
|
SUBASH
|
1218023WL000741
|
SUBASH
|
00154
|
PUNB0HGB001
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2677107782
|
|
SUBHASH CHANDER S/O SARUP NANGLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
TOHANA
|
HR-18-023-010-001/26528
(NANGLA)
|
1218023000NRG24150620230040486
|
15/06/2023
|
SURENDER
|
1218023WL000741
|
SURENDER
|
00154
|
PUNB0HGB001
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2677107786
|
|
SURENDER S/O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
TOHANA
|
HR-18-023-010-001/26535
(NANGLA)
|
1218023000NRG24150620230040489
|
15/06/2023
|
sharmila
|
1218023WL000741
|
sharmila
|
00154
|
PUNB0HGB001
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2677107792
|
|
SHARMILA WO MUKESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
TOHANA
|
HR-18-023-010-001/26550
(NANGLA)
|
1218023000NRG24150620230040490
|
15/06/2023
|
MAINA
|
1218023WL000741
|
MAINA
|
00154
|
PUNB0HGB001
|
1840
|
1840
|
Processed
|
20/06/2023
|
|
2677107807
|
|
MAINA W/0 ISHAVAR SINGH NANGLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
TOHANA
|
HR-18-023-010-001/26557
(NANGLA)
|
1218023000NRG24150620230040492
|
15/06/2023
|
ASHOK
|
1218023WL000741
|
ASHOK
|
00154
|
PUNB0HGB001
|
2070
|
2070
|
Processed
|
20/06/2023
|
|
2677107790
|
|
ASHOK S/O FATEH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
TOHANA
|
HR-18-023-010-001/26557
(NANGLA)
|
1218023000NRG24150620230040493
|
15/06/2023
|
SATISH
|
1218023WL000741
|
SATISH
|
00154
|
PUNB0HGB001
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2677107818
|
|
SATISH KUMAR S/O FATEH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
TOHANA
|
HR-18-023-010-001/26561
(NANGLA)
|
1218023000NRG24150620230040494
|
15/06/2023
|
ANGREJO
|
1218023WL000741
|
ANGREJO
|
00154
|
PUNB0HGB001
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2677107809
|
|
ANGREJO W/O BASAU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
TOHANA
|
HR-18-023-010-001/26561
(NANGLA)
|
1218023000NRG24150620230040495
|
15/06/2023
|
BALVINDER
|
1218023WL000741
|
BALVINDER
|
00154
|
PUNB0HGB001
|
230
|
230
|
Processed
|
20/06/2023
|
|
2677107821
|
|
BALVEENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
TOHANA
|
HR-18-023-010-001/26879
(NANGLA)
|
1218023000NRG24150620230040496
|
15/06/2023
|
BHARTI DEVI
|
1218023WL000741
|
BHARTI DEVI
|
00154
|
PUNB0HGB001
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2677107822
|
|
BHARTI DEVI W/O MUKESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
TOHANA
|
HR-18-023-010-001/26925
(NANGLA)
|
1218023000NRG24150620230040498
|
15/06/2023
|
SEEMA DEVI
|
1218023WL000741
|
SEEMA DEVI
|
00154
|
PUNB0HGB001
|
920
|
920
|
Processed
|
20/06/2023
|
|
2677107820
|
|
SEEMA W/O VIJAY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
TOHANA
|
HR-18-023-010-001/26925
(NANGLA)
|
1218023000NRG24150620230040497
|
15/06/2023
|
VIJAY
|
1218023WL000741
|
VIJAY
|
00154
|
PUNB0HGB001
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2677107817
|
|
VIJAY S/O JEETA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
TOHANA
|
HR-18-023-010-001/26948
(NANGLA)
|
1218023000NRG24150620230040499
|
15/06/2023
|
NIMBO DEVI
|
1218023WL000741
|
NIMBO DEVI
|
00154
|
PUNB0HGB001
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2677107804
|
|
NIMBO W/O BHAGA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
TOHANA
|
HR-18-023-010-001/27072
(NANGLA)
|
1218023000NRG24150620230040500
|
15/06/2023
|
SUMAN
|
1218023WL000741
|
SUMAN
|
00154
|
PUNB0HGB001
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2677107824
|
|
SUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
TOHANA
|
HR-18-023-010-001/27321
(NANGLA)
|
1218023000NRG24150620230040501
|
15/06/2023
|
JILE SINGH
|
1218023WL000741
|
JILE SINGH
|
00154
|
PUNB0HGB001
|
690
|
690
|
Processed
|
20/06/2023
|
|
2677107798
|
|
JILE SINGH SURJU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
TOHANA
|
HR-18-023-010-001/27419
(NANGLA)
|
1218023000NRG24150620230040502
|
15/06/2023
|
BIMLA RANI
|
1218023WL000741
|
BIMLA RANI
|
00154
|
PUNB0HGB001
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2677107788
|
|
BIMLA DEVI W/O SHYAM SUNDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
TOHANA
|
HR-18-023-010-001/27419
(NANGLA)
|
1218023000NRG24150620230040503
|
15/06/2023
|
SHYALAL
|
1218023WL000741
|
SHYALAL
|
00154
|
PUNB0HGB001
|
2070
|
2070
|
Processed
|
20/06/2023
|
|
2677107816
|
|
SHYAM WO HAWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
TOHANA
|
HR-18-023-010-001/27419
(NANGLA)
|
1218023000NRG24150620230040504
|
15/06/2023
|
TARO DEVI
|
1218023WL000741
|
TARO DEVI
|
00154
|
PUNB0HGB001
|
2070
|
2070
|
Processed
|
20/06/2023
|
|
2677107810
|
|
TARO DEVI W/0 HAWA SINGH NANGLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
TOHANA
|
HR-18-023-010-001/30804
(NANGLA)
|
1218023000NRG24150620230040505
|
15/06/2023
|
SATBIR
|
1218023WL000741
|
SATBIR
|
00154
|
PUNB0HGB001
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2677107819
|
|
MR SATBIR
|
STATE BANK OF INDIA(508548)
|
|
29
|
TOHANA
|
HR-18-023-010-001/330409
(NANGLA)
|
1218023000NRG24150620230040506
|
15/06/2023
|
JASBIR
|
1218023WL000741
|
JASBIR
|
00154
|
PUNB0HGB001
|
1840
|
1840
|
Processed
|
20/06/2023
|
|
2677107797
|
|
JASBIR SINGH S/O HAWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
TOHANA
|
HR-18-023-010-001/330409
(NANGLA)
|
1218023000NRG24150620230040507
|
15/06/2023
|
RAJO
|
1218023WL000741
|
RAJO
|
00154
|
PUNB0HGB001
|
1840
|
1840
|
Processed
|
20/06/2023
|
|
2677107801
|
|
RAJO DEVI W/O JASBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
TOHANA
|
HR-18-023-010-001/33410
(NANGLA)
|
1218023000NRG24150620230040508
|
15/06/2023
|
JAGDISH
|
1218023WL000741
|
JAGDISH
|
00154
|
PUNB0HGB001
|
1840
|
1840
|
Processed
|
20/06/2023
|
|
2677107808
|
|
JAGDISH SO MAGLA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
TOHANA
|
HR-18-023-010-001/33410
(NANGLA)
|
1218023000NRG24150620230040509
|
15/06/2023
|
MAUSAMI
|
1218023WL000741
|
MAUSAMI
|
00154
|
PUNB0HGB001
|
2070
|
2070
|
Processed
|
20/06/2023
|
|
2677107791
|
|
MAUSAMI W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
TOHANA
|
HR-18-023-010-001/33426
(NANGLA)
|
1218023000NRG24150620230040510
|
15/06/2023
|
SUMAN
|
1218023WL000741
|
SUMAN
|
00154
|
PUNB0HGB001
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2677107813
|
|
SUMAN DEVI W/O RAMPHAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
TOHANA
|
HR-18-023-010-001/33430
(NANGLA)
|
1218023000NRG24150620230040511
|
15/06/2023
|
KASHI RAM
|
1218023WL000741
|
KASHI RAM
|
00154
|
PUNB0HGB001
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2677107806
|
|
KANSHI RAM SO SINGHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
TOHANA
|
HR-18-023-010-001/33435
(NANGLA)
|
1218023000NRG24150620230040513
|
15/06/2023
|
SANTOSH
|
1218023WL000741
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2677107814
|
|
SANTOSH W/O SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
TOHANA
|
HR-18-023-010-001/33435
(NANGLA)
|
1218023000NRG24150620230040512
|
15/06/2023
|
SATPAL
|
1218023WL000741
|
SATPAL
|
00154
|
PUNB0HGB001
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2677107794
|
|
SATPAL SO BHAGA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
TOHANA
|
HR-18-023-010-001/33436
(NANGLA)
|
1218023000NRG24150620230040514
|
15/06/2023
|
KIRAN DEVI
|
1218023WL000741
|
KIRAN DEVI
|
00154
|
PUNB0HGB001
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2677107805
|
|
KIRAN DEVI W/O RISHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
TOHANA
|
HR-18-023-010-001/37469
(NANGLA)
|
1218023000NRG24150620230040515
|
15/06/2023
|
BOBY
|
1218023WL000741
|
BOBY
|
00154
|
PUNB0HGB001
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2677107800
|
|
BOBEE S/O RAMSARUP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
TOHANA
|
HR-18-023-010-001/37469
(NANGLA)
|
1218023000NRG24150620230040516
|
15/06/2023
|
RENU
|
1218023WL000741
|
RENU
|
00154
|
PUNB0HGB001
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2677107783
|
|
RENU W/O BOBI S/O RAMSURUP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
TOHANA
|
HR-18-023-010-001/37470
(NANGLA)
|
1218023000NRG24150620230040517
|
15/06/2023
|
DHARMBIR
|
1218023WL000741
|
DHARMBIR
|
00154
|
PUNB0HGB001
|
1840
|
1840
|
Processed
|
20/06/2023
|
|
2677107811
|
|
DHARAMBIR S/0 TARACHAND NANGLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
TOHANA
|
HR-18-023-010-001/37470
(NANGLA)
|
1218023000NRG24150620230040518
|
15/06/2023
|
SANTOSH
|
1218023WL000741
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2677107812
|
|
SANTOD W/O DHARMBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
TOHANA
|
HR-18-023-010-001/37471
(NANGLA)
|
1218023000NRG24150620230040519
|
15/06/2023
|
BHOTI
|
1218023WL000741
|
BHOTI
|
00154
|
PUNB0HGB001
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2677107830
|
|
BHOTI WO SALINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
TOHANA
|
HR-18-023-010-001/37491
(NANGLA)
|
1218023000NRG24150620230040520
|
15/06/2023
|
BHIM SINGH
|
1218023WL000741
|
BHIM SINGH
|
00154
|
PUNB0HGB001
|
2070
|
2070
|
Processed
|
20/06/2023
|
|
2677107799
|
|
BHIM S/O OM LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
TOHANA
|
HR-18-023-010-001/37495
(NANGLA)
|
1218023000NRG24150620230040521
|
15/06/2023
|
BHATERI DEVI
|
1218023WL000741
|
BHATERI DEVI
|
00154
|
PUNB0HGB001
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2677107829
|
|
BHATERI DEVI WO SURAJMAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
TOHANA
|
HR-18-023-010-001/37503
(NANGLA)
|
1218023000NRG24150620230040522
|
15/06/2023
|
DALBIR
|
1218023WL000741
|
DALBIR
|
00154
|
PUNB0HGB001
|
1840
|
1840
|
Processed
|
20/06/2023
|
|
2677107827
|
|
DALBIR S/O GORA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
TOHANA
|
HR-18-023-010-001/37503
(NANGLA)
|
1218023000NRG24150620230040523
|
15/06/2023
|
SHEELO DEVI
|
1218023WL000741
|
SHEELO DEVI
|
00154
|
PUNB0HGB001
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2677107828
|
|
SHEELA W/O DALBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
TOHANA
|
HR-18-023-010-001/37513
(NANGLA)
|
1218023000NRG24150620230040525
|
15/06/2023
|
SANDEEP KUMAR
|
1218023WL000741
|
SANDEEP KUMAR
|
00154
|
PUNB0HGB001
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2677107823
|
|
SANDEEP KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
TOHANA
|
HR-18-023-010-001/37513
(NANGLA)
|
1218023000NRG24150620230040524
|
15/06/2023
|
SANTOSH
|
1218023WL000741
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2677107825
|
|
SANTOSH WO SANDEEP KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
TOHANA
|
HR-18-023-010-001/37517
(NANGLA)
|
1218023000NRG24150620230040527
|
15/06/2023
|
SUBE SINGH
|
1218023WL000741
|
SUBE SINGH
|
00154
|
PUNB0HGB001
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2677107796
|
|
SUBE SINGH S/O KANSHI RAM, NANGLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
TOHANA
|
HR-18-023-010-001/37517
(NANGLA)
|
1218023000NRG24150620230040526
|
15/06/2023
|
SUSHILA
|
1218023WL000741
|
SUSHILA
|
00154
|
PUNB0HGB001
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2677107785
|
|
SUSHILA W/O SUBESI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92920
|
92920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94530
|
94530
|
|
|
|
|
|
|
|