|
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-18-023-021-001/22160
(SAMAIN)
|
1218023000NRG23061020220185495
|
06/10/2022
|
BIRMATI
|
1218023WL0003016
|
BIRMATI
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5966465440
|
|
BIRMATI W/O RAMDHARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
TOHANA
|
HR-18-023-021-001/22160
(SAMAIN)
|
1218023000NRG23061020220185496
|
06/10/2022
|
MUKHTAYAR
|
1218023WL0003016
|
MUKHTAYAR
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5966465439
|
|
MUKHTYAR S O RAMDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TOHANA
|
HR-18-023-021-001/22160
(SAMAIN)
|
1218023000NRG23061020220185497
|
06/10/2022
|
NISHA RANI
|
1218023WL0003016
|
NISHA RANI
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5966465443
|
|
NISHA W/O MUKHTYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TOHANA
|
HR-18-023-021-001/30712
(SAMAIN)
|
1218023000NRG23061020220185499
|
06/10/2022
|
ROSHNI
|
1218023WL0003016
|
ROSHNI
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5966465438
|
|
ROSHANI W/O NANU RAM SAMAIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
TOHANA
|
HR-18-023-021-001/37225
(SAMAIN)
|
1218023000NRG23061020220185506
|
06/10/2022
|
BHATARI
|
1218023WL0003016
|
BHATARI
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5966465441
|
|
BHATERI W/O JAGAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
TOHANA
|
HR-18-023-021-001/37254
(SAMAIN)
|
1218023000NRG23061020220185507
|
06/10/2022
|
SUNITA
|
1218023WL0003016
|
SUNITA
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5966465442
|
|
SUNITAWOPARKASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
7
|
TOHANA
|
HR-18-023-021-001/37263
(SAMAIN)
|
1218023000NRG23061020220185510
|
06/10/2022
|
BALRAJ SINGH
|
1218023WL0003016
|
BALRAJ SINGH
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
27/10/2022
|
|
5966465445
|
|
BALRAJ SINGH S/O RAMDHARI SAMAIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
TOHANA
|
HR-18-023-021-001/37452
(SAMAIN)
|
1218023000NRG23061020220185512
|
06/10/2022
|
REKHA DEVI
|
1218023WL0003016
|
REKHA DEVI
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5966465444
|
|
REKHAWOKRISHAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12578
|
12578
|
|
|
|
|
|
|
|
|
9
|
TOHANA
|
HR-18-023-021-001/15372
(SAMAIN)
|
1218023000NRG23061020220185486
|
06/10/2022
|
BOHATI
|
1218023WL0003016
|
BOHATI
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
27/10/2022
|
|
5966465446
|
|
BOHATI WO TEK MOHAMMAD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
TOHANA
|
HR-18-023-021-001/16371
(SAMAIN)
|
1218023000NRG23061020220185487
|
06/10/2022
|
ROSHAN
|
1218023WL0003016
|
ROSHAN
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5966465457
|
|
ROSHAN S/O SUKHDEV
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
TOHANA
|
HR-18-023-021-001/16379
(SAMAIN)
|
1218023000NRG23061020220185489
|
06/10/2022
|
RUMAN
|
1218023WL0003016
|
RUMAN
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5966465462
|
|
RUMAN W/O GULAB KHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
TOHANA
|
HR-18-023-021-001/18420
(SAMAIN)
|
1218023000NRG23061020220185493
|
06/10/2022
|
RITU
|
1218023WL0003016
|
RITU
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5966465450
|
|
RITU W/O RAJBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
TOHANA
|
HR-18-023-021-001/26778
(SAMAIN)
|
1218023000NRG23061020220185498
|
06/10/2022
|
SHEELA
|
1218023WL0003016
|
SHEELA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5966465451
|
|
SHEELA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
TOHANA
|
HR-18-023-021-001/31157
(SAMAIN)
|
1218023000NRG23061020220185500
|
06/10/2022
|
RAJO
|
1218023WL0003016
|
RAJO
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5966465459
|
|
RAJO WO RAJBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
TOHANA
|
HR-18-023-021-001/31382
(SAMAIN)
|
1218023000NRG23061020220185502
|
06/10/2022
|
SUNITA
|
1218023WL0003016
|
SUNITA
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
27/10/2022
|
|
5966465458
|
|
SUNITA W/O RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
TOHANA
|
HR-18-023-021-001/34677
(SAMAIN)
|
1218023000NRG23061020220185503
|
06/10/2022
|
BALBIR
|
1218023WL0003016
|
BALBIR
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
27/10/2022
|
|
5966465449
|
|
BALBIR S/O NEK MOHMADH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
TOHANA
|
HR-18-023-021-001/36206
(SAMAIN)
|
1218023000NRG23061020220185505
|
06/10/2022
|
SUMAN
|
1218023WL0003016
|
SUMAN
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5966465447
|
|
SUMAN W/O SH SUBASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
TOHANA
|
HR-18-023-021-001/37255
(SAMAIN)
|
1218023000NRG23061020220185508
|
06/10/2022
|
MEENA
|
1218023WL0003016
|
MEENA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5966465456
|
|
MEENA W/O RAJESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
TOHANA
|
HR-18-023-021-001/37263
(SAMAIN)
|
1218023000NRG23061020220185511
|
06/10/2022
|
NIPAL DEVI
|
1218023WL0003016
|
NIPAL DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5966465461
|
|
NIPAL DEVI WO BALRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
TOHANA
|
HR-18-023-021-001/37474
(SAMAIN)
|
1218023000NRG23061020220185514
|
06/10/2022
|
RAJBALA
|
1218023WL0003016
|
RAJBALA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5966465455
|
|
RAJBALA WO RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
TOHANA
|
HR-18-023-021-001/37474
(SAMAIN)
|
1218023000NRG23061020220185513
|
06/10/2022
|
RAMESH
|
1218023WL0003016
|
RAMESH
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
27/10/2022
|
|
5966465463
|
|
RAMESH S/O JITU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
TOHANA
|
HR-18-023-021-001/5191
(SAMAIN)
|
1218023000NRG23061020220185517
|
06/10/2022
|
MANJU
|
1218023WL0003016
|
MANJU
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5966465454
|
|
MANJU D/O RAMPHAL S/O JEETU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
TOHANA
|
HR-18-023-021-001/5191
(SAMAIN)
|
1218023000NRG23061020220185518
|
06/10/2022
|
SUMAN
|
1218023WL0003016
|
SUMAN
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5966465453
|
|
SUMAN D/O RAMPHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
TOHANA
|
HR-18-023-021-001/5194
(SAMAIN)
|
1218023000NRG23061020220185519
|
06/10/2022
|
OM PARKASH
|
1218023WL0003016
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
27/10/2022
|
|
5966465460
|
|
OMPARKASH S/O JITU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
TOHANA
|
HR-18-023-021-001/5213
(SAMAIN)
|
1218023000NRG23061020220185523
|
06/10/2022
|
BALA
|
1218023WL0003016
|
BALA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5966465448
|
|
BALA W/OBALBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
TOHANA
|
HR-18-023-021-001/5421
(SAMAIN)
|
1218023000NRG23061020220185526
|
06/10/2022
|
KAMLA
|
1218023WL0003016
|
KAMLA
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5966465452
|
|
KAMLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25487
|
25487
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38065
|
38065
|
|
|
|
|
|
|
|