|
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-18-023-021-001/22263
(SAMAIN)
|
1218023000NRG23010320230241035
|
01/03/2023
|
KANTA
|
1218023WL004536
|
KANTA
|
00108
|
UTIB0FCCB01
|
662
|
662
|
Processed
|
24/03/2023
|
|
0083096996
|
|
KANTA W/O RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
TOHANA
|
HR-18-023-021-001/24799
(SAMAIN)
|
1218023000NRG23010320230241038
|
01/03/2023
|
SHEELA
|
1218023WL004536
|
SHEELA
|
00108
|
UTIB0FCCB01
|
662
|
662
|
Processed
|
24/03/2023
|
|
0083096992
|
|
SHEELAWODALBIR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
3
|
TOHANA
|
HR-18-023-021-001/24805
(SAMAIN)
|
1218023000NRG23010320230241039
|
01/03/2023
|
JORA SINGH
|
1218023WL004536
|
JORA SINGH
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
24/03/2023
|
|
0083097000
|
|
JORA S/O BIJA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
TOHANA
|
HR-18-023-021-001/24827
(SAMAIN)
|
1218023000NRG23010320230241040
|
01/03/2023
|
BIMLA
|
1218023WL004536
|
BIMLA
|
00108
|
UTIB0FCCB01
|
331
|
331
|
Processed
|
24/03/2023
|
|
0083096993
|
|
BIMALA W/O KAPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
TOHANA
|
HR-18-023-021-001/24924
(SAMAIN)
|
1218023000NRG23010320230241041
|
01/03/2023
|
SHYAMALI
|
1218023WL004536
|
SHYAMALI
|
00108
|
UTIB0FCCB01
|
662
|
662
|
Processed
|
24/03/2023
|
|
0083096990
|
|
SHAMLIDEVIWOAMARNATH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
TOHANA
|
HR-18-023-021-001/24975
(SAMAIN)
|
1218023000NRG23010320230241043
|
01/03/2023
|
POOJA
|
1218023WL004536
|
POOJA
|
00108
|
UTIB0FCCB01
|
662
|
662
|
Processed
|
24/03/2023
|
|
0083096991
|
|
POOJAWOASHOK
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
7
|
TOHANA
|
HR-18-023-021-001/24975
(SAMAIN)
|
1218023000NRG23010320230241042
|
01/03/2023
|
SANTOSH DEVI
|
1218023WL004536
|
SANTOSH DEVI
|
00108
|
UTIB0FCCB01
|
662
|
662
|
Processed
|
24/03/2023
|
|
0083096997
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
8
|
TOHANA
|
HR-18-023-021-001/30969
(SAMAIN)
|
1218023000NRG23010320230241045
|
01/03/2023
|
MADHO
|
1218023WL004536
|
MADHO
|
00108
|
UTIB0FCCB01
|
662
|
662
|
Processed
|
24/03/2023
|
|
0083096994
|
|
MADO DEVI WO KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
TOHANA
|
HR-18-023-021-001/30993
(SAMAIN)
|
1218023000NRG23010320230241046
|
01/03/2023
|
SUDESH RANI
|
1218023WL004536
|
SUDESH RANI
|
00108
|
UTIB0FCCB01
|
662
|
662
|
Processed
|
24/03/2023
|
|
0083096995
|
|
SUDESHRANIWORAJESH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
10
|
TOHANA
|
HR-18-023-021-001/31091
(SAMAIN)
|
1218023000NRG23010320230241047
|
01/03/2023
|
BOHTI
|
1218023WL004536
|
BOHTI
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
24/03/2023
|
|
0083096999
|
|
BOHTIWORAMDIYA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
11
|
TOHANA
|
HR-18-023-021-001/36137
(SAMAIN)
|
1218023000NRG23010320230241052
|
01/03/2023
|
RAJO
|
1218023WL004536
|
RAJO
|
00108
|
UTIB0FCCB01
|
662
|
662
|
Processed
|
24/03/2023
|
|
0083096988
|
|
RAJO DEVI W/O DALBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
TOHANA
|
HR-18-023-021-001/36338
(SAMAIN)
|
1218023000NRG23010320230241053
|
01/03/2023
|
BEDO
|
1218023WL004536
|
BEDO
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
24/03/2023
|
|
0083096989
|
|
BEDO W/O RAJPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
TOHANA
|
HR-18-023-021-001/37239
(SAMAIN)
|
1218023000NRG23010320230241055
|
01/03/2023
|
ISHRO RANI
|
1218023WL004536
|
ISHRO RANI
|
00108
|
UTIB0FCCB01
|
662
|
662
|
Processed
|
24/03/2023
|
|
0083096998
|
|
ESHRO RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9268
|
9268
|
|
|
|
|
|
|
|
|
14
|
TOHANA
|
HR-18-023-021-001/19517
(SAMAIN)
|
1218023000NRG23010320230241034
|
01/03/2023
|
SEEMA
|
1218023WL004536
|
SEEMA
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
24/03/2023
|
|
0083097010
|
|
SEEMA W/O SANNI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
TOHANA
|
HR-18-023-021-001/22267
(SAMAIN)
|
1218023000NRG23010320230241036
|
01/03/2023
|
MEENA DEVI
|
1218023WL004536
|
MEENA DEVI
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
24/03/2023
|
|
0083097007
|
|
MINADEVIWOSATISH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
16
|
TOHANA
|
HR-18-023-021-001/22292
(SAMAIN)
|
1218023000NRG23010320230241037
|
01/03/2023
|
MINDRO
|
1218023WL004536
|
MINDRO
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
24/03/2023
|
|
0083097012
|
|
MINDRO
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
TOHANA
|
HR-18-023-021-001/30960
(SAMAIN)
|
1218023000NRG23010320230241044
|
01/03/2023
|
KELO DEVI
|
1218023WL004536
|
KELO DEVI
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
24/03/2023
|
|
0083097001
|
|
KELO DEVI W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
TOHANA
|
HR-18-023-021-001/31208
(SAMAIN)
|
1218023000NRG23010320230241048
|
01/03/2023
|
KHAJAN SINGH
|
1218023WL004536
|
KHAJAN SINGH
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
24/03/2023
|
|
0083097004
|
|
KHJANA S/O PHUL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
TOHANA
|
HR-18-023-021-001/31211
(SAMAIN)
|
1218023000NRG23010320230241049
|
01/03/2023
|
BABLI
|
1218023WL004536
|
BABLI
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
24/03/2023
|
|
0083097014
|
|
BABLI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
TOHANA
|
HR-18-023-021-001/31211
(SAMAIN)
|
1218023000NRG23010320230241050
|
01/03/2023
|
SANJAY
|
1218023WL004536
|
SANJAY
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
24/03/2023
|
|
0083097013
|
|
SANJAY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
TOHANA
|
HR-18-023-021-001/31549
(SAMAIN)
|
1218023000NRG23010320230241051
|
01/03/2023
|
BIMLA
|
1218023WL004536
|
BIMLA
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
24/03/2023
|
|
0083097002
|
|
BIMLADEVIWONAFESINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
22
|
TOHANA
|
HR-18-023-021-001/37235
(SAMAIN)
|
1218023000NRG23010320230241054
|
01/03/2023
|
SONIA
|
1218023WL004536
|
SONIA
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
24/03/2023
|
|
0083097003
|
|
SONIA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
TOHANA
|
HR-18-023-021-001/37427
(SAMAIN)
|
1218023000NRG23010320230241056
|
01/03/2023
|
SARJEET KAUR
|
1218023WL004536
|
SARJEET KAUR
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
24/03/2023
|
|
0083097005
|
|
SARJEET KAUR W/O SHAMSHER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
TOHANA
|
HR-18-023-021-001/37461
(SAMAIN)
|
1218023000NRG23010320230241057
|
01/03/2023
|
NEELAM
|
1218023WL004536
|
NEELAM
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
24/03/2023
|
|
0083097006
|
|
NEELAM W/O RAMMEHER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
TOHANA
|
HR-18-023-021-001/37467
(SAMAIN)
|
1218023000NRG23010320230241058
|
01/03/2023
|
RAVINA
|
1218023WL004536
|
RAVINA
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
24/03/2023
|
|
0083097011
|
|
RAVEENA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
TOHANA
|
HR-18-023-021-001/37468
(SAMAIN)
|
1218023000NRG23010320230241059
|
01/03/2023
|
BABLI
|
1218023WL004536
|
BABLI
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
24/03/2023
|
|
0083097008
|
|
BABLI W/O RAMKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
TOHANA
|
HR-18-023-021-001/37508
(SAMAIN)
|
1218023000NRG23010320230241060
|
01/03/2023
|
SONIA
|
1218023WL004536
|
SONIA
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
24/03/2023
|
|
0083097009
|
|
SONIA W/O BITU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9599
|
9599
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18867
|
18867
|
|
|
|
|
|
|
|