|
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-18-023-010-001/25551
(NANGLA)
|
1218023000NRG24200720230081066
|
21/07/2023
|
PAPi
|
1218023WL001479
|
PAPi
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966524996
|
|
PAPI WO KOHLI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
TOHANA
|
HR-18-023-010-001/25565
(NANGLA)
|
1218023000NRG24200720230081067
|
21/07/2023
|
HARIYA RAM
|
1218023WL001479
|
HARIYA RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966525016
|
|
HARIYA S/0 SIDHU RAM NANGLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
TOHANA
|
HR-18-023-010-001/25600
(NANGLA)
|
1218023000NRG24200720230081068
|
21/07/2023
|
BHADER
|
1218023WL001479
|
BHADER
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966525021
|
|
BAHADUR S/O HARI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
TOHANA
|
HR-18-023-010-001/25600
(NANGLA)
|
1218023000NRG24200720230081070
|
21/07/2023
|
RAJESH KUMAR
|
1218023WL001479
|
RAJESH KUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966525011
|
|
RAJESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
TOHANA
|
HR-18-023-010-001/25600
(NANGLA)
|
1218023000NRG24200720230081069
|
21/07/2023
|
SANTOSH
|
1218023WL001479
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966525004
|
|
SANTOSH WO BHADER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
TOHANA
|
HR-18-023-010-001/25605
(NANGLA)
|
1218023000NRG24200720230081071
|
21/07/2023
|
VIDYA DEVI
|
1218023WL001479
|
VIDYA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966525012
|
|
VIDYA DEVI W/OPALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
TOHANA
|
HR-18-023-010-001/25605-A
(NANGLA)
|
1218023000NRG24200720230081073
|
21/07/2023
|
ROSHANI
|
1218023WL001479
|
ROSHANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966525013
|
|
ROSHNI W/O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
TOHANA
|
HR-18-023-010-001/25605-A
(NANGLA)
|
1218023000NRG24200720230081074
|
21/07/2023
|
SUBHASH
|
1218023WL001479
|
SUBHASH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966525008
|
|
SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
TOHANA
|
HR-18-023-010-001/26181
(NANGLA)
|
1218023000NRG24200720230081078
|
21/07/2023
|
BHATERI
|
1218023WL001479
|
BHATERI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966525006
|
|
BHATERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
TOHANA
|
HR-18-023-010-001/26181
(NANGLA)
|
1218023000NRG24200720230081075
|
21/07/2023
|
DHARMA
|
1218023WL001479
|
DHARMA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Rejected
|
28/07/2023
|
|
N072302A28719
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
TOHANA
|
HR-18-023-010-001/26181
(NANGLA)
|
1218023000NRG24200720230081076
|
21/07/2023
|
RAMRATI
|
1218023WL001479
|
RAMRATI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966525001
|
|
RAMRATI W/O DHARMA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
TOHANA
|
HR-18-023-010-001/26181
(NANGLA)
|
1218023000NRG24200720230081077
|
21/07/2023
|
SHAM LAL
|
1218023WL001479
|
SHAM LAL
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966525018
|
|
SHYAM LAL S/O DHARMA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
TOHANA
|
HR-18-023-010-001/26200
(NANGLA)
|
1218023000NRG24200720230081081
|
21/07/2023
|
MAANI DEVI
|
1218023WL001479
|
MAANI DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966525010
|
|
MAANI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
TOHANA
|
HR-18-023-010-001/26200
(NANGLA)
|
1218023000NRG24200720230081080
|
21/07/2023
|
SULLI BAI
|
1218023WL001479
|
SULLI BAI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966525000
|
|
SUHALI BAI W/O RAJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
TOHANA
|
HR-18-023-010-001/26206
(NANGLA)
|
1218023000NRG24200720230081083
|
21/07/2023
|
KIRANA
|
1218023WL001479
|
KIRANA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966525005
|
|
KIRANA W/O VAKIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
TOHANA
|
HR-18-023-010-001/26213
(NANGLA)
|
1218023000NRG24200720230081086
|
21/07/2023
|
DARSHAN
|
1218023WL001479
|
DARSHAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966524994
|
|
DARSHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
TOHANA
|
HR-18-023-010-001/26213
(NANGLA)
|
1218023000NRG24200720230081085
|
21/07/2023
|
SEEBO
|
1218023WL001479
|
SEEBO
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966525002
|
|
SEEBO BAI W/O PHULU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
TOHANA
|
HR-18-023-010-001/26566
(NANGLA)
|
1218023000NRG24200720230081087
|
21/07/2023
|
LAKHI RAM
|
1218023WL001479
|
LAKHI RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966524998
|
|
LAKHI RAM S/O DEV RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
TOHANA
|
HR-18-023-010-001/26566
(NANGLA)
|
1218023000NRG24200720230081088
|
21/07/2023
|
PREM
|
1218023WL001479
|
PREM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966525014
|
|
PREM W/O LEKHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
TOHANA
|
HR-18-023-010-001/27325
(NANGLA)
|
1218023000NRG24200720230081089
|
21/07/2023
|
NAFE SINGH
|
1218023WL001479
|
NAFE SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966525017
|
|
NAFE SINGH S/O SURJU RAM NANGLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
TOHANA
|
HR-18-023-010-001/27405-A
(NANGLA)
|
1218023000NRG24200720230081092
|
21/07/2023
|
GEETA DEVI
|
1218023WL001479
|
GEETA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/07/2023
|
|
3966525007
|
|
GEETA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
TOHANA
|
HR-18-023-010-001/27405-A
(NANGLA)
|
1218023000NRG24200720230081090
|
21/07/2023
|
MANTARI
|
1218023WL001479
|
MANTARI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/07/2023
|
|
3966524995
|
|
MANTARI WO MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
TOHANA
|
HR-18-023-010-001/27405-A
(NANGLA)
|
1218023000NRG24200720230081091
|
21/07/2023
|
TARSHEM
|
1218023WL001479
|
TARSHEM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966524997
|
|
TARSEM S/O MAHENDER SINGH, NANGLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
TOHANA
|
HR-18-023-010-001/30789
(NANGLA)
|
1218023000NRG24200720230081093
|
21/07/2023
|
KULJEET SINGH
|
1218023WL001479
|
KULJEET SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966525020
|
|
KULJEET SINGH S/O MANGAL RAM NANGL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
TOHANA
|
HR-18-023-010-001/30789
(NANGLA)
|
1218023000NRG24200720230081094
|
21/07/2023
|
SAVITRI
|
1218023WL001479
|
SAVITRI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966525009
|
|
SAVITRI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
TOHANA
|
HR-18-023-010-001/33416
(NANGLA)
|
1218023000NRG24200720230081095
|
21/07/2023
|
BAGGO BAI
|
1218023WL001479
|
BAGGO BAI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966525003
|
|
BAGOBAI W/O NIKKARAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
TOHANA
|
HR-18-023-010-001/37488
(NANGLA)
|
1218023000NRG24200720230081098
|
21/07/2023
|
SONU RANI
|
1218023WL001479
|
SONU RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966524992
|
|
SONU W/O TARSEM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
TOHANA
|
HR-18-023-010-001/37488
(NANGLA)
|
1218023000NRG24200720230081097
|
21/07/2023
|
TARSEM SINGH
|
1218023WL001479
|
TARSEM SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966524993
|
|
TARSHAM S/O CHAGU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
TOHANA
|
HR-18-023-010-001/37532
(NANGLA)
|
1218023000NRG24200720230081100
|
21/07/2023
|
SARWAJEET
|
1218023WL001479
|
SARWAJEET
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966525015
|
|
SARAVJEET W/O VINOD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
TOHANA
|
HR-18-023-010-001/37532
(NANGLA)
|
1218023000NRG24200720230081099
|
21/07/2023
|
VINOD KUMAR
|
1218023WL001479
|
VINOD KUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966524999
|
|
VINOD KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48909
|
48909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48909
|
48909
|
|
|
|
|
|
|
|