|
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-18-023-010-001/1468
(NANGLA)
|
1218023000NRG24210720230082254
|
21/07/2023
|
KAMLA
|
1218023WL001492
|
KAMLA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/07/2023
|
|
3966525093
|
|
KAMLA W/O SANT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
TOHANA
|
HR-18-023-010-001/1488-A
(NANGLA)
|
1218023000NRG24210720230082255
|
21/07/2023
|
RINKU
|
1218023WL001492
|
RINKU
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966525095
|
|
RINKU W/O SURJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
TOHANA
|
HR-18-023-010-001/1497
(NANGLA)
|
1218023000NRG24210720230082256
|
21/07/2023
|
CHET RAM
|
1218023WL001492
|
CHET RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966525086
|
|
CHET RAM SO LATU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
TOHANA
|
HR-18-023-010-001/25872-A
(NANGLA)
|
1218023000NRG24210720230082260
|
21/07/2023
|
JAGINDERO DEVI
|
1218023WL001492
|
JAGINDERO DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966525096
|
|
JAGINDERO DEVI WO RAJESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
TOHANA
|
HR-18-023-010-001/25897
(NANGLA)
|
1218023000NRG24210720230082263
|
21/07/2023
|
BINA RANI
|
1218023WL001492
|
BINA RANI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/07/2023
|
|
3966525112
|
|
BINA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
TOHANA
|
HR-18-023-010-001/25897
(NANGLA)
|
1218023000NRG24210720230082261
|
21/07/2023
|
JAGSIR
|
1218023WL001492
|
JAGSIR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/07/2023
|
|
3966525105
|
|
JAGSIR SO DHARMA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
TOHANA
|
HR-18-023-010-001/25897
(NANGLA)
|
1218023000NRG24210720230082262
|
21/07/2023
|
SAMJHO
|
1218023WL001492
|
SAMJHO
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966525079
|
|
SUMITRO WO DHARMA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
TOHANA
|
HR-18-023-010-001/25906
(NANGLA)
|
1218023000NRG24210720230082264
|
21/07/2023
|
PREM
|
1218023WL001492
|
PREM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966525111
|
|
PREM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
TOHANA
|
HR-18-023-010-001/25909
(NANGLA)
|
1218023000NRG24210720230082266
|
21/07/2023
|
DARSHNA
|
1218023WL001492
|
DARSHNA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966525104
|
|
DARSHNA WO MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
TOHANA
|
HR-18-023-010-001/25909
(NANGLA)
|
1218023000NRG24210720230082265
|
21/07/2023
|
MAHENDER
|
1218023WL001492
|
MAHENDER
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966525089
|
|
MAHENDER S/O PREETAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
TOHANA
|
HR-18-023-010-001/25937
(NANGLA)
|
1218023000NRG24210720230082267
|
21/07/2023
|
MURTI DEVI
|
1218023WL001492
|
MURTI DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966525092
|
|
MURTI DEVI W/O KITAB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
TOHANA
|
HR-18-023-010-001/25937
(NANGLA)
|
1218023000NRG24210720230082269
|
21/07/2023
|
SHEELA
|
1218023WL001492
|
SHEELA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966525101
|
|
SEELA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
TOHANA
|
HR-18-023-010-001/25939
(NANGLA)
|
1218023000NRG24210720230082271
|
21/07/2023
|
KAMLA
|
1218023WL001492
|
KAMLA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966525080
|
|
KAMLA W/O SATBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
TOHANA
|
HR-18-023-010-001/25939
(NANGLA)
|
1218023000NRG24210720230082270
|
21/07/2023
|
SATBEER
|
1218023WL001492
|
SATBEER
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966525091
|
|
SATBIR S/O BACHANA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
TOHANA
|
HR-18-023-010-001/25947
(NANGLA)
|
1218023000NRG24210720230082272
|
21/07/2023
|
DHUFA
|
1218023WL001492
|
DHUFA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966525114
|
|
DHUP SINGH S/O SURTA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
TOHANA
|
HR-18-023-010-001/25947
(NANGLA)
|
1218023000NRG24210720230082273
|
21/07/2023
|
KELA
|
1218023WL001492
|
KELA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966525113
|
|
KELA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
TOHANA
|
HR-18-023-010-001/25947
(NANGLA)
|
1218023000NRG24210720230082274
|
21/07/2023
|
REKHA RANI
|
1218023WL001492
|
REKHA RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966525098
|
|
REKHA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
TOHANA
|
HR-18-023-010-001/25950
(NANGLA)
|
1218023000NRG24210720230082275
|
21/07/2023
|
MANISHA
|
1218023WL001492
|
MANISHA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966525106
|
|
MANISHA WO SURJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
TOHANA
|
HR-18-023-010-001/25959
(NANGLA)
|
1218023000NRG24210720230082277
|
21/07/2023
|
PARKASHO
|
1218023WL001492
|
PARKASHO
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/07/2023
|
|
3966525094
|
|
PRAKASHO W/O RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
TOHANA
|
HR-18-023-010-001/25959
(NANGLA)
|
1218023000NRG24210720230082276
|
21/07/2023
|
RAJ KUMAR
|
1218023WL001492
|
RAJ KUMAR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/07/2023
|
|
3966525088
|
|
RAJKUMAR S/O PARITAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
TOHANA
|
HR-18-023-010-001/25964
(NANGLA)
|
1218023000NRG24210720230082278
|
21/07/2023
|
CHANDERPATI
|
1218023WL001492
|
CHANDERPATI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966525087
|
|
CHANDERPATI WO CHATTER RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
TOHANA
|
HR-18-023-010-001/25964
(NANGLA)
|
1218023000NRG24210720230082279
|
21/07/2023
|
MUKESH
|
1218023WL001492
|
MUKESH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966525083
|
|
MUKESH WO GUGAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
TOHANA
|
HR-18-023-010-001/25968
(NANGLA)
|
1218023000NRG24210720230082280
|
21/07/2023
|
RAMRATI
|
1218023WL001492
|
RAMRATI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966525085
|
|
RAMRATI WO OMPRAKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
TOHANA
|
HR-18-023-010-001/25968
(NANGLA)
|
1218023000NRG24210720230082281
|
21/07/2023
|
RULIYA RAM
|
1218023WL001492
|
RULIYA RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966525115
|
|
RULLIA SO OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
TOHANA
|
HR-18-023-010-001/26008
(NANGLA)
|
1218023000NRG24210720230082282
|
21/07/2023
|
BALA DEVI
|
1218023WL001492
|
BALA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966525082
|
|
BALA DEVI W/O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
TOHANA
|
HR-18-023-010-001/26069
(NANGLA)
|
1218023000NRG24210720230082283
|
21/07/2023
|
POONAM
|
1218023WL001492
|
POONAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/07/2023
|
|
3966525097
|
|
POONAM W/O SAHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
TOHANA
|
HR-18-023-010-001/26413
(NANGLA)
|
1218023000NRG24210720230082284
|
21/07/2023
|
MAHATAB
|
1218023WL001492
|
MAHATAB
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/07/2023
|
|
3966525090
|
|
MAHATAB SINGH S/O GURIPA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
TOHANA
|
HR-18-023-010-001/27395
(NANGLA)
|
1218023000NRG24210720230082286
|
21/07/2023
|
DARSHANA DEVI
|
1218023WL001492
|
DARSHANA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966525110
|
|
DARSHANA DEVI W/O SATYAWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
TOHANA
|
HR-18-023-010-001/32000
(NANGLA)
|
1218023000NRG24210720230082287
|
21/07/2023
|
KULVINDER KAUR
|
1218023WL001492
|
KULVINDER KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966525100
|
|
KULVINDER KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
TOHANA
|
HR-18-023-010-001/33446
(NANGLA)
|
1218023000NRG24210720230082288
|
21/07/2023
|
JYOTI
|
1218023WL001492
|
JYOTI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966525084
|
|
JYOTI WO BALKAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
TOHANA
|
HR-18-023-010-001/33562
(NANGLA)
|
1218023000NRG24210720230082289
|
21/07/2023
|
BHATERI
|
1218023WL001492
|
BHATERI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966525099
|
|
BHATERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
TOHANA
|
HR-18-023-010-001/37458
(NANGLA)
|
1218023000NRG24210720230082290
|
21/07/2023
|
ANITA
|
1218023WL001492
|
ANITA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966525102
|
|
ANITA RANI WO RICHPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
TOHANA
|
HR-18-023-010-001/37476
(NANGLA)
|
1218023000NRG24210720230082292
|
21/07/2023
|
JYOTI RANI
|
1218023WL001492
|
JYOTI RANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966525108
|
|
JYOTI RANI WO RAM CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
TOHANA
|
HR-18-023-010-001/37495
(NANGLA)
|
1218023000NRG24210720230082294
|
21/07/2023
|
SUSHMA DEVI
|
1218023WL001492
|
SUSHMA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966525107
|
|
SUSHMA DEVI WO VIKAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
TOHANA
|
HR-18-023-010-001/37495
(NANGLA)
|
1218023000NRG24210720230082293
|
21/07/2023
|
VIKAS KUMAR
|
1218023WL001492
|
VIKAS KUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966525103
|
|
VIKAS KUMAR SO SURAJMAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
TOHANA
|
HR-18-023-010-001/37507
(NANGLA)
|
1218023000NRG24210720230082296
|
21/07/2023
|
JEET SINGH
|
1218023WL001492
|
JEET SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966525081
|
|
JEET SINGH S/O SHRI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
TOHANA
|
HR-18-023-010-001/37529
(NANGLA)
|
1218023000NRG24210720230082297
|
21/07/2023
|
SUNEHA DEVI
|
1218023WL001492
|
SUNEHA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966525109
|
|
SUNEHA DEVI WO SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56763
|
56763
|
|
|
|
|
|
|
|
|
38
|
TOHANA
|
HR-18-023-010-001/1503
(NANGLA)
|
1218023000NRG24210720230082258
|
21/07/2023
|
JOGINDER SINGH
|
1218023WL001492
|
JOGINDER SINGH
|
00176
|
IDIB000T600
|
357
|
357
|
Processed
|
28/07/2023
|
|
3966525078
|
|
JOGINDER SINGH S/O SH NARAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
39
|
TOHANA
|
HR-18-023-010-001/25872
(NANGLA)
|
1218023000NRG24210720230082259
|
21/07/2023
|
JASBIR
|
1218023WL001492
|
JASBIR
|
00354
|
PUNB0877100
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966525116
|
|
JASBIR SO SH GURIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58905
|
58905
|
|
|
|
|
|
|
|