|
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-18-023-021-001/15063
(SAMAIN)
|
1218023000NRG23030920220116807
|
03/09/2022
|
MUNI
|
1218023WL0002043
|
MUNI
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
20/10/2022
|
|
5849798241
|
|
MUNNI DEVI W/O DAS FAKIR CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
TOHANA
|
HR-18-023-021-001/22160
(SAMAIN)
|
1218023000NRG23030920220116818
|
03/09/2022
|
BIRMATI
|
1218023WL0002043
|
BIRMATI
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
20/10/2022
|
|
5849798237
|
|
BIRMATI W/O RAMDHARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
TOHANA
|
HR-18-023-021-001/22160
(SAMAIN)
|
1218023000NRG23030920220116819
|
03/09/2022
|
MUKHTAYAR
|
1218023WL0002043
|
MUKHTAYAR
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
20/10/2022
|
|
5849798236
|
|
MUKHTYAR S O RAMDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TOHANA
|
HR-18-023-021-001/22160
(SAMAIN)
|
1218023000NRG23030920220116820
|
03/09/2022
|
NISHA RANI
|
1218023WL0002043
|
NISHA RANI
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
20/10/2022
|
|
5849798242
|
|
NISHA W/O MUKHTYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TOHANA
|
HR-18-023-021-001/30712
(SAMAIN)
|
1218023000NRG23030920220116822
|
03/09/2022
|
ROSHNI
|
1218023WL0002043
|
ROSHNI
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
20/10/2022
|
|
5849798235
|
|
ROSHANI W/O NANU RAM SAMAIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
TOHANA
|
HR-18-023-021-001/30985
(SAMAIN)
|
1218023000NRG23030920220116823
|
03/09/2022
|
KRISHANA
|
1218023WL0002043
|
KRISHANA
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
20/10/2022
|
|
5849798240
|
|
KRISHANA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
TOHANA
|
HR-18-023-021-001/37225
(SAMAIN)
|
1218023000NRG23030920220116831
|
03/09/2022
|
BHATARI
|
1218023WL0002043
|
BHATARI
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
20/10/2022
|
|
5849798238
|
|
BHATERI W/O JAGAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
TOHANA
|
HR-18-023-021-001/37254
(SAMAIN)
|
1218023000NRG23030920220116832
|
03/09/2022
|
SUNITA
|
1218023WL0002043
|
SUNITA
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
20/10/2022
|
|
5849798239
|
|
SUNITAWOPARKASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
9
|
TOHANA
|
HR-18-023-021-001/37263
(SAMAIN)
|
1218023000NRG23030920220116836
|
03/09/2022
|
BALRAJ SINGH
|
1218023WL0002043
|
BALRAJ SINGH
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
20/10/2022
|
|
5849798244
|
|
BALRAJ SINGH S/O RAMDHARI SAMAIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
TOHANA
|
HR-18-023-021-001/37452
(SAMAIN)
|
1218023000NRG23030920220116838
|
03/09/2022
|
REKHA DEVI
|
1218023WL0002043
|
REKHA DEVI
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
20/10/2022
|
|
5849798243
|
|
REKHAWOKRISHAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15557
|
15557
|
|
|
|
|
|
|
|
|
11
|
TOHANA
|
HR-18-023-021-001/15372
(SAMAIN)
|
1218023000NRG23030920220116808
|
03/09/2022
|
BOHATI
|
1218023WL0002043
|
BOHATI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
20/10/2022
|
|
5849798245
|
|
BOHATI WO TEK MOHAMMAD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
TOHANA
|
HR-18-023-021-001/16371
(SAMAIN)
|
1218023000NRG23030920220116810
|
03/09/2022
|
ROSHAN
|
1218023WL0002043
|
ROSHAN
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
20/10/2022
|
|
5849798250
|
|
ROSHAN S/O SUKHDEV
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
TOHANA
|
HR-18-023-021-001/18420
(SAMAIN)
|
1218023000NRG23030920220116814
|
03/09/2022
|
RAJBIR
|
1218023WL0002043
|
RAJBIR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
20/10/2022
|
|
5849798266
|
|
RAJBIR S/O MEWA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
TOHANA
|
HR-18-023-021-001/18420
(SAMAIN)
|
1218023000NRG23030920220116815
|
03/09/2022
|
RITU
|
1218023WL0002043
|
RITU
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
20/10/2022
|
|
5849798265
|
|
RITU W/O RAJBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
TOHANA
|
HR-18-023-021-001/22144
(SAMAIN)
|
1218023000NRG23030920220116817
|
03/09/2022
|
RAMPHAL
|
1218023WL0002043
|
RAMPHAL
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
20/10/2022
|
|
5849798260
|
|
RAMPHAL S/O AMAR NATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
TOHANA
|
HR-18-023-021-001/22144
(SAMAIN)
|
1218023000NRG23030920220116816
|
03/09/2022
|
SUMAN
|
1218023WL0002043
|
SUMAN
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
20/10/2022
|
|
5849798249
|
|
SUMANWORAMPHAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
17
|
TOHANA
|
HR-18-023-021-001/26778
(SAMAIN)
|
1218023000NRG23030920220116821
|
03/09/2022
|
SHEELA
|
1218023WL0002043
|
SHEELA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
20/10/2022
|
|
5849798257
|
|
SHEELA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
TOHANA
|
HR-18-023-021-001/31157
(SAMAIN)
|
1218023000NRG23030920220116824
|
03/09/2022
|
RAJO
|
1218023WL0002043
|
RAJO
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
20/10/2022
|
|
5849798258
|
|
RAJO WO RAJBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
TOHANA
|
HR-18-023-021-001/31382
(SAMAIN)
|
1218023000NRG23030920220116825
|
03/09/2022
|
SUNITA
|
1218023WL0002043
|
SUNITA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
20/10/2022
|
|
5849798254
|
|
SUNITA W/O RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
TOHANA
|
HR-18-023-021-001/31410
(SAMAIN)
|
1218023000NRG23030920220116826
|
03/09/2022
|
SEELA DEVI
|
1218023WL0002043
|
SEELA DEVI
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
20/10/2022
|
|
5849798261
|
|
SHEELA DEVI W/O RAMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
TOHANA
|
HR-18-023-021-001/34677
(SAMAIN)
|
1218023000NRG23030920220116827
|
03/09/2022
|
BALBIR
|
1218023WL0002043
|
BALBIR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
20/10/2022
|
|
5849798248
|
|
BALBIR S/O NEK MOHMADH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
TOHANA
|
HR-18-023-021-001/36206
(SAMAIN)
|
1218023000NRG23030920220116829
|
03/09/2022
|
SUMAN
|
1218023WL0002043
|
SUMAN
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
20/10/2022
|
|
5849798246
|
|
SUMAN W/O SH SUBASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
TOHANA
|
HR-18-023-021-001/37255
(SAMAIN)
|
1218023000NRG23030920220116833
|
03/09/2022
|
MEENA
|
1218023WL0002043
|
MEENA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
20/10/2022
|
|
5849798253
|
|
MEENA W/O RAJESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
TOHANA
|
HR-18-023-021-001/37263
(SAMAIN)
|
1218023000NRG23030920220116837
|
03/09/2022
|
NIPAL DEVI
|
1218023WL0002043
|
NIPAL DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
20/10/2022
|
|
5849798264
|
|
NIPAL DEVI WO BALRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
TOHANA
|
HR-18-023-021-001/37460
(SAMAIN)
|
1218023000NRG23030920220116839
|
03/09/2022
|
MOTI RAM
|
1218023WL0002043
|
MOTI RAM
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
20/10/2022
|
|
5849798256
|
|
MOTI RAM S/O BHOOP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
TOHANA
|
HR-18-023-021-001/37474
(SAMAIN)
|
1218023000NRG23030920220116841
|
03/09/2022
|
RAJBALA
|
1218023WL0002043
|
RAJBALA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
20/10/2022
|
|
5849798263
|
|
RAJBALA WO RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
TOHANA
|
HR-18-023-021-001/37474
(SAMAIN)
|
1218023000NRG23030920220116840
|
03/09/2022
|
RAMESH
|
1218023WL0002043
|
RAMESH
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
20/10/2022
|
|
5849798259
|
|
RAMESH S/O JITU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
TOHANA
|
HR-18-023-021-001/5191
(SAMAIN)
|
1218023000NRG23030920220116846
|
03/09/2022
|
MANOJ KUMAR
|
1218023WL0002043
|
MANOJ KUMAR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
20/10/2022
|
|
5849798252
|
|
MANOJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
TOHANA
|
HR-18-023-021-001/5191
(SAMAIN)
|
1218023000NRG23030920220116845
|
03/09/2022
|
SUMAN
|
1218023WL0002043
|
SUMAN
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
20/10/2022
|
|
5849798251
|
|
SUMAN D/O RAMPHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
TOHANA
|
HR-18-023-021-001/5194
(SAMAIN)
|
1218023000NRG23030920220116847
|
03/09/2022
|
OM PARKASH
|
1218023WL0002043
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
20/10/2022
|
|
5849798255
|
|
OMPARKASH S/O JITU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
TOHANA
|
HR-18-023-021-001/5213
(SAMAIN)
|
1218023000NRG23030920220116851
|
03/09/2022
|
BALA
|
1218023WL0002043
|
BALA
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
20/10/2022
|
|
5849798247
|
|
BALA W/OBALBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
TOHANA
|
HR-18-023-021-001/5421
(SAMAIN)
|
1218023000NRG23030920220116854
|
03/09/2022
|
KAMLA
|
1218023WL0002043
|
KAMLA
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
20/10/2022
|
|
5849798262
|
|
KAMLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32438
|
32438
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47995
|
47995
|
|
|
|
|
|
|
|