|
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-18-023-021-001/19443
(SAMAIN)
|
1218023000NRG24120620230035081
|
13/06/2023
|
KASHMIRO
|
1218023WL000684
|
KASHMIRO
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966565812
|
|
KASHMIROWOLALA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
TOHANA
|
HR-18-023-021-001/19450
(SAMAIN)
|
1218023000NRG24120620230035082
|
13/06/2023
|
DASH RAJ
|
1218023WL000684
|
DASH RAJ
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966565819
|
|
DESHRAJSONIHALSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
3
|
TOHANA
|
HR-18-023-021-001/19483
(SAMAIN)
|
1218023000NRG24120620230035083
|
13/06/2023
|
KASHMIRO
|
1218023WL000684
|
KASHMIRO
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966565815
|
|
KASHMIROWOKARNAIL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
TOHANA
|
HR-18-023-021-001/19485
(SAMAIN)
|
1218023000NRG24120620230035084
|
13/06/2023
|
MEERO
|
1218023WL000684
|
MEERO
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966565813
|
|
MEERO GARDEV
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
TOHANA
|
HR-18-023-021-001/31162
(SAMAIN)
|
1218023000NRG24120620230035091
|
13/06/2023
|
BIMLA
|
1218023WL000684
|
BIMLA
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966565820
|
|
BIMLAWODHARAMPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
TOHANA
|
HR-18-023-021-001/31318
(SAMAIN)
|
1218023000NRG24120620230035092
|
13/06/2023
|
KARAMCHAND
|
1218023WL000684
|
KARAMCHAND
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
28/07/2023
|
|
3966565821
|
|
KARAMCHANDSOKHAJANA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
7
|
TOHANA
|
HR-18-023-021-001/31384
(SAMAIN)
|
1218023000NRG24120620230035094
|
13/06/2023
|
SANTOSH
|
1218023WL000684
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966565818
|
|
SANTOSHRANIWOSURAJMAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
TOHANA
|
HR-18-023-021-001/31384
(SAMAIN)
|
1218023000NRG24120620230035093
|
13/06/2023
|
SURAJMAL
|
1218023WL000684
|
SURAJMAL
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
28/07/2023
|
|
3966565814
|
|
SURAJMALSOPRITHVISINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
9
|
TOHANA
|
HR-18-023-021-001/36305
(SAMAIN)
|
1218023000NRG24120620230035096
|
13/06/2023
|
SUMAN DEVI
|
1218023WL000684
|
SUMAN DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966565817
|
|
SUMAN RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
TOHANA
|
HR-18-023-021-001/37220
(SAMAIN)
|
1218023000NRG24120620230035098
|
13/06/2023
|
HARDAI
|
1218023WL000684
|
HARDAI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966565822
|
|
HARDAIWORAMPHAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
11
|
TOHANA
|
HR-18-023-021-001/37222
(SAMAIN)
|
1218023000NRG24120620230035100
|
13/06/2023
|
BHALA RAM
|
1218023WL000684
|
BHALA RAM
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966565824
|
|
BHALERAMSONANDARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
12
|
TOHANA
|
HR-18-023-021-001/37222
(SAMAIN)
|
1218023000NRG24120620230035099
|
13/06/2023
|
OMPATI
|
1218023WL000684
|
OMPATI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966565823
|
|
OMPATI W/O BHALE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
TOHANA
|
HR-18-023-021-001/37423
(SAMAIN)
|
1218023000NRG24120620230035103
|
13/06/2023
|
NEELAM
|
1218023WL000684
|
NEELAM
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966565810
|
|
NEELAM W/O RAJESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
TOHANA
|
HR-18-023-021-001/37424
(SAMAIN)
|
1218023000NRG24120620230035104
|
13/06/2023
|
GANDHI
|
1218023WL000684
|
GANDHI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966565811
|
|
GANDHISODALIPSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
15
|
TOHANA
|
HR-18-023-021-001/37445
(SAMAIN)
|
1218023000NRG24120620230035106
|
13/06/2023
|
USHA
|
1218023WL000684
|
USHA
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
28/07/2023
|
|
3966565816
|
|
USHAWORAMESH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16779
|
16779
|
|
|
|
|
|
|
|
|
16
|
TOHANA
|
HR-18-023-021-001/19485
(SAMAIN)
|
1218023000NRG24120620230035085
|
13/06/2023
|
MANJU
|
1218023WL000684
|
MANJU
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966565829
|
|
MANJU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
TOHANA
|
HR-18-023-021-001/25666
(SAMAIN)
|
1218023000NRG24120620230035087
|
13/06/2023
|
NUNIA
|
1218023WL000684
|
NUNIA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966565831
|
|
NUNIA SO KAMRUDIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
TOHANA
|
HR-18-023-021-001/25666
(SAMAIN)
|
1218023000NRG24120620230035086
|
13/06/2023
|
SHILI
|
1218023WL000684
|
SHILI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966565827
|
|
SHILI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
TOHANA
|
HR-18-023-021-001/31131
(SAMAIN)
|
1218023000NRG24120620230035089
|
13/06/2023
|
PARKASHI
|
1218023WL000684
|
PARKASHI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966565832
|
|
PARKASHI W/O SUKRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
TOHANA
|
HR-18-023-021-001/31131
(SAMAIN)
|
1218023000NRG24120620230035090
|
13/06/2023
|
SUKHRAJ
|
1218023WL000684
|
SUKHRAJ
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966565825
|
|
SUKHRAJ S/O GANESHI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
TOHANA
|
HR-18-023-021-001/36305
(SAMAIN)
|
1218023000NRG24120620230035095
|
13/06/2023
|
GOPAL
|
1218023WL000684
|
GOPAL
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966565833
|
|
GOPAL SO KELA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
TOHANA
|
HR-18-023-021-001/37175
(SAMAIN)
|
1218023000NRG24120620230035097
|
13/06/2023
|
SANTRO
|
1218023WL000684
|
SANTRO
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/07/2023
|
|
3966565826
|
|
SANTRO
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
TOHANA
|
HR-18-023-021-001/37350
(SAMAIN)
|
1218023000NRG24120620230035101
|
13/06/2023
|
DIWAN
|
1218023WL000684
|
DIWAN
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/07/2023
|
|
3966565834
|
|
DIWAN S/O KAMRUDIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
TOHANA
|
HR-18-023-021-001/37350
(SAMAIN)
|
1218023000NRG24120620230035102
|
13/06/2023
|
MOBINA KHATUN
|
1218023WL000684
|
MOBINA KHATUN
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966565839
|
|
MOBINA KHATUN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
TOHANA
|
HR-18-023-021-001/37424
(SAMAIN)
|
1218023000NRG24120620230035105
|
13/06/2023
|
BIMLA
|
1218023WL000684
|
BIMLA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966565828
|
|
BIMLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
TOHANA
|
HR-18-023-021-001/37487
(SAMAIN)
|
1218023000NRG24120620230035107
|
13/06/2023
|
MEENA
|
1218023WL000684
|
MEENA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966565838
|
|
MEENA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
TOHANA
|
HR-18-023-021-001/37496
(SAMAIN)
|
1218023000NRG24120620230035108
|
13/06/2023
|
NEELAM
|
1218023WL000684
|
NEELAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966565837
|
|
NEELAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
TOHANA
|
HR-18-023-021-001/53270
(SAMAIN)
|
1218023000NRG24120620230035109
|
13/06/2023
|
TELO
|
1218023WL000684
|
TELO
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966565835
|
|
TELO
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
TOHANA
|
HR-18-023-021-001/68320
(SAMAIN)
|
1218023000NRG24120620230035111
|
13/06/2023
|
GURJEET
|
1218023WL000684
|
GURJEET
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966565830
|
|
GURJEET KAUR DO CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TOHANA
|
HR-18-023-021-001/68320
(SAMAIN)
|
1218023000NRG24120620230035110
|
13/06/2023
|
MANNU RAM
|
1218023WL000684
|
MANNU RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966565836
|
|
MANNU RAM SO CHELA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34629
|
34629
|
|
|
|
|
|
|
|