|
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-18-023-010-001/25717
(NANGLA)
|
1218023000NRG24210920230177885
|
22/09/2023
|
AJAY SINGH
|
1218023WL003350
|
AJAY SINGH
|
00045
|
BARB0TOHANA
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274736227
|
|
AJAY SO RAJBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
2
|
TOHANA
|
HR-18-023-010-001/25711
(NANGLA)
|
1218023000NRG24210920230177883
|
22/09/2023
|
NEELAM RANI
|
1218023WL003350
|
NEELAM RANI
|
00089
|
CBIN0283476
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274736226
|
|
Mrs. NEELAM RANI W/O RAJINDER
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
3
|
TOHANA
|
HR-18-023-010-001/37494
(NANGLA)
|
1218023000NRG24210920230177901
|
22/09/2023
|
KAUSHALYA
|
1218023WL003350
|
KAUSHALYA
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274736225
|
|
KUSHLIYA BAI WO KAKU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
4
|
TOHANA
|
HR-18-023-010-001/1493
(NANGLA)
|
1218023000NRG24210920230177874
|
22/09/2023
|
LALA RAM
|
1218023WL003350
|
LALA RAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274736229
|
|
LALA S/0 PALLU RAM NANGLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
TOHANA
|
HR-18-023-010-001/1494
(NANGLA)
|
1218023000NRG24210920230177875
|
22/09/2023
|
CHINDO BAI
|
1218023WL003350
|
CHINDO BAI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274736235
|
|
SINDO BAI W/OPASSI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
TOHANA
|
HR-18-023-010-001/25574
(NANGLA)
|
1218023000NRG24210920230177876
|
22/09/2023
|
MAHINDERO DEVI
|
1218023WL003350
|
MAHINDERO DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274736249
|
|
MAHENDRO W/O KASHMIRI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
TOHANA
|
HR-18-023-010-001/25643
(NANGLA)
|
1218023000NRG24210920230177877
|
22/09/2023
|
SANTRO
|
1218023WL003350
|
SANTRO
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274736230
|
|
SANTRO DEVI W/O SURAJMAL, NANGLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
TOHANA
|
HR-18-023-010-001/25650
(NANGLA)
|
1218023000NRG24210920230177879
|
22/09/2023
|
USHA
|
1218023WL003350
|
USHA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274736238
|
|
USHA W/O VINOD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
TOHANA
|
HR-18-023-010-001/25650
(NANGLA)
|
1218023000NRG24210920230177878
|
22/09/2023
|
VIDYA DEVI
|
1218023WL003350
|
VIDYA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274736242
|
|
VIDYA DEVI WO SURAJBHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
TOHANA
|
HR-18-023-010-001/25662
(NANGLA)
|
1218023000NRG24210920230177880
|
22/09/2023
|
ANGURI
|
1218023WL003350
|
ANGURI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274736233
|
|
ANGOORI W/O RAMESHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
TOHANA
|
HR-18-023-010-001/25675
(NANGLA)
|
1218023000NRG24210920230177881
|
22/09/2023
|
KIRATBHAN
|
1218023WL003350
|
KIRATBHAN
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274736247
|
|
KIRTBHAN S/O KHEHAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
TOHANA
|
HR-18-023-010-001/25717
(NANGLA)
|
1218023000NRG24210920230177884
|
22/09/2023
|
USHA DEVI
|
1218023WL003350
|
USHA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274736243
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
TOHANA
|
HR-18-023-010-001/25962
(NANGLA)
|
1218023000NRG24210920230177886
|
22/09/2023
|
LILA
|
1218023WL003350
|
LILA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274736244
|
|
LILA RAM S/O SANTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
TOHANA
|
HR-18-023-010-001/26116
(NANGLA)
|
1218023000NRG24210920230177887
|
22/09/2023
|
SUNITA
|
1218023WL003350
|
SUNITA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274736232
|
|
SUNITA W/O RISHI KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
TOHANA
|
HR-18-023-010-001/26124
(NANGLA)
|
1218023000NRG24210920230177889
|
22/09/2023
|
HARPATI
|
1218023WL003350
|
HARPATI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274736252
|
|
HARPATI WO SURATBHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
TOHANA
|
HR-18-023-010-001/26124
(NANGLA)
|
1218023000NRG24210920230177888
|
22/09/2023
|
SURATBHAN
|
1218023WL003350
|
SURATBHAN
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274736245
|
|
SURAT BHAN S/0 KEHAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
TOHANA
|
HR-18-023-010-001/26171
(NANGLA)
|
1218023000NRG24210920230177890
|
22/09/2023
|
MUNNI
|
1218023WL003350
|
MUNNI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274736231
|
|
MUNNI W/O PREM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
TOHANA
|
HR-18-023-010-001/26197
(NANGLA)
|
1218023000NRG24210920230177891
|
22/09/2023
|
SONIYA
|
1218023WL003350
|
SONIYA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274736259
|
|
SONIYA WO RAMPHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
TOHANA
|
HR-18-023-010-001/27387
(NANGLA)
|
1218023000NRG24210920230177892
|
22/09/2023
|
MOHLA
|
1218023WL003350
|
MOHLA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274736228
|
|
MOHALA S/O NEKI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
TOHANA
|
HR-18-023-010-001/29351
(NANGLA)
|
1218023000NRG24210920230177893
|
22/09/2023
|
NIKKI
|
1218023WL003350
|
NIKKI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274736251
|
|
NIKKI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
TOHANA
|
HR-18-023-010-001/33421
(NANGLA)
|
1218023000NRG24210920230177895
|
22/09/2023
|
RAJO
|
1218023WL003350
|
RAJO
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274736246
|
|
RAJO DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
TOHANA
|
HR-18-023-010-001/33449
(NANGLA)
|
1218023000NRG24210920230177896
|
22/09/2023
|
CHMELI DEVI
|
1218023WL003350
|
CHMELI DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274736250
|
|
CHAMELI DEVI W/O RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
TOHANA
|
HR-18-023-010-001/33462
(NANGLA)
|
1218023000NRG24210920230177898
|
22/09/2023
|
BANTI RAM
|
1218023WL003350
|
BANTI RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274736254
|
|
BANTI RAM SO JAGU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
TOHANA
|
HR-18-023-010-001/33462
(NANGLA)
|
1218023000NRG24210920230177897
|
22/09/2023
|
KANTI BAI
|
1218023WL003350
|
KANTI BAI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274736236
|
|
KANTI BAI W/O BANTI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
TOHANA
|
HR-18-023-010-001/33472
(NANGLA)
|
1218023000NRG24210920230177899
|
22/09/2023
|
RAJO DEVI
|
1218023WL003350
|
RAJO DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274736248
|
|
RAJA WO RAMA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
TOHANA
|
HR-18-023-010-001/33475-A
(NANGLA)
|
1218023000NRG24210920230177900
|
22/09/2023
|
BHATERI
|
1218023WL003350
|
BHATERI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274736234
|
|
BHATERI W/O PARTAP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
TOHANA
|
HR-18-023-010-001/37497
(NANGLA)
|
1218023000NRG24210920230177903
|
22/09/2023
|
SUNIL
|
1218023WL003350
|
SUNIL
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274736240
|
|
SUNIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
TOHANA
|
HR-18-023-010-001/37497
(NANGLA)
|
1218023000NRG24210920230177902
|
22/09/2023
|
SURENDER
|
1218023WL003350
|
SURENDER
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274736256
|
|
SURENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
TOHANA
|
HR-18-023-010-001/37500
(NANGLA)
|
1218023000NRG24210920230177904
|
22/09/2023
|
KALI DEVI
|
1218023WL003350
|
KALI DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274736239
|
|
KALI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
TOHANA
|
HR-18-023-010-001/37515
(NANGLA)
|
1218023000NRG24210920230177905
|
22/09/2023
|
BIMLA DEVI
|
1218023WL003350
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274736257
|
|
BIMLA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
TOHANA
|
HR-18-023-010-001/37518
(NANGLA)
|
1218023000NRG24210920230177906
|
22/09/2023
|
MANNI BAI
|
1218023WL003350
|
MANNI BAI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274736255
|
|
MANNI BAI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
TOHANA
|
HR-18-023-010-001/37519
(NANGLA)
|
1218023000NRG24210920230177907
|
22/09/2023
|
KAMLA BAI
|
1218023WL003350
|
KAMLA BAI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274736253
|
|
KAMLA BAI WO BITU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
TOHANA
|
HR-18-023-010-001/37531
(NANGLA)
|
1218023000NRG24210920230177908
|
22/09/2023
|
ROSHANI
|
1218023WL003350
|
ROSHANI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274736237
|
|
ROSHNI W/O BOBBI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
TOHANA
|
HR-18-023-010-001/96038
(NANGLA)
|
1218023000NRG24210920230177910
|
22/09/2023
|
BUDHRAJ
|
1218023WL003350
|
BUDHRAJ
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274736258
|
|
BUDH RAJ SO DARA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
TOHANA
|
HR-18-023-010-001/96038
(NANGLA)
|
1218023000NRG24210920230177909
|
22/09/2023
|
REHMA DEVI
|
1218023WL003350
|
REHMA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274736241
|
|
RESHMA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39627
|
39627
|
|
|
|
|
|
|
|
|
36
|
TOHANA
|
HR-18-023-010-001/25711
(NANGLA)
|
1218023000NRG24210920230177882
|
22/09/2023
|
RAJINDER KUMAR
|
1218023WL003350
|
RAJINDER KUMAR
|
00354
|
PUNB0023100
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274736224
|
|
RAJINDER KUMAR S/O JODHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47124
|
47124
|
|
|
|
|
|
|
|