|
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-18-023-016-001/3475
(NANGLI)
|
1218023000NRG23170220230238025
|
17/02/2023
|
DHARMBIR
|
1218023WL004450
|
DHARMBIR
|
00089
|
CBIN0283577
|
1324
|
1324
|
Processed
|
24/02/2023
|
|
9136430716
|
|
DHARMBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
TOHANA
|
HR-18-023-016-001/37026
(NANGLI)
|
1218023000NRG23170220230238041
|
17/02/2023
|
ASHOK KUMAR
|
1218023WL004450
|
ASHOK KUMAR
|
00089
|
CBIN0283577
|
1324
|
1324
|
Processed
|
24/02/2023
|
|
9136430715
|
|
Mr. ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
3
|
TOHANA
|
HR-18-023-016-001/3475
(NANGLI)
|
1218023000NRG23170220230238027
|
17/02/2023
|
KASHMIRA
|
1218023WL004450
|
KASHMIRA
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
24/02/2023
|
|
9136430753
|
|
KASHMIRO W/O DHOOP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
TOHANA
|
HR-18-023-016-001/3475
(NANGLI)
|
1218023000NRG23170220230238026
|
17/02/2023
|
PEEKA
|
1218023WL004450
|
PEEKA
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
24/02/2023
|
|
9136430732
|
|
PEEKA RAM S/O DHOOP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
TOHANA
|
HR-18-023-016-001/3492
(NANGLI)
|
1218023000NRG23170220230238028
|
17/02/2023
|
REENU
|
1218023WL004450
|
REENU
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
24/02/2023
|
|
9136430749
|
|
REENU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
TOHANA
|
HR-18-023-016-001/3503
(NANGLI)
|
1218023000NRG23170220230238029
|
17/02/2023
|
RAJINDER
|
1218023WL004450
|
RAJINDER
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
24/02/2023
|
|
9136430729
|
|
RAJENDER SO KARTAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
TOHANA
|
HR-18-023-016-001/3518
(NANGLI)
|
1218023000NRG23170220230238030
|
17/02/2023
|
RAJ
|
1218023WL004450
|
RAJ
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
24/02/2023
|
|
9136430721
|
|
RAJ S/O MUKUWD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
TOHANA
|
HR-18-023-016-001/3521
(NANGLI)
|
1218023000NRG23170220230238032
|
17/02/2023
|
KAMLESH
|
1218023WL004450
|
KAMLESH
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
24/02/2023
|
|
9136430750
|
|
KAMLESH W/O RAJPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
TOHANA
|
HR-18-023-016-001/3521
(NANGLI)
|
1218023000NRG23170220230238031
|
17/02/2023
|
RAJPAL
|
1218023WL004450
|
RAJPAL
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
24/02/2023
|
|
9136430736
|
|
RAJPAL S/O MUKAND RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
TOHANA
|
HR-18-023-016-001/37015
(NANGLI)
|
1218023000NRG23170220230238034
|
17/02/2023
|
LUXMI
|
1218023WL004450
|
LUXMI
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
24/02/2023
|
|
9136430738
|
|
LICHHMI W/O RAMCHANDER, NANGLI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
TOHANA
|
HR-18-023-016-001/37015
(NANGLI)
|
1218023000NRG23170220230238033
|
17/02/2023
|
RAM CHANDER
|
1218023WL004450
|
RAM CHANDER
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
24/02/2023
|
|
9136430751
|
|
RAMCHANDER S/O GOPI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
TOHANA
|
HR-18-023-016-001/37016
(NANGLI)
|
1218023000NRG23170220230238036
|
17/02/2023
|
KANTA DEVI
|
1218023WL004450
|
KANTA DEVI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
24/02/2023
|
|
9136430761
|
|
KANTA WO ROHTASH NANGLI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
TOHANA
|
HR-18-023-016-001/37016
(NANGLI)
|
1218023000NRG23170220230238035
|
17/02/2023
|
ROHATASH
|
1218023WL004450
|
ROHATASH
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
24/02/2023
|
|
9136430754
|
|
ROHTASH KUMAR SO SUBE SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
TOHANA
|
HR-18-023-016-001/37018
(NANGLI)
|
1218023000NRG23170220230238037
|
17/02/2023
|
SHEELA DEVI
|
1218023WL004450
|
SHEELA DEVI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
24/02/2023
|
|
9136430735
|
|
SHEELA DEVI W/O SURAJBHAN, SAMAIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
TOHANA
|
HR-18-023-016-001/37018
(NANGLI)
|
1218023000NRG23170220230238038
|
17/02/2023
|
SURAJBHAN
|
1218023WL004450
|
SURAJBHAN
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
24/02/2023
|
|
9136430741
|
|
SURAJBHAN SO BHIM SINGH, NANGLI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
TOHANA
|
HR-18-023-016-001/37020
(NANGLI)
|
1218023000NRG23170220230238039
|
17/02/2023
|
NEELAM
|
1218023WL004450
|
NEELAM
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
24/02/2023
|
|
9136430757
|
|
NEELAM W/O PAWAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
TOHANA
|
HR-18-023-016-001/37026
(NANGLI)
|
1218023000NRG23170220230238040
|
17/02/2023
|
KAMLA
|
1218023WL004450
|
KAMLA
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
24/02/2023
|
|
9136430737
|
|
KAMLA W/0 ASHOK NANGLI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
TOHANA
|
HR-18-023-016-001/37028
(NANGLI)
|
1218023000NRG23170220230238042
|
17/02/2023
|
SURINDER
|
1218023WL004450
|
SURINDER
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
24/02/2023
|
|
9136430756
|
|
SURENDER SINGH S/O KARAMVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
TOHANA
|
HR-18-023-016-001/37095
(NANGLI)
|
1218023000NRG23170220230238043
|
17/02/2023
|
KARAMBIR
|
1218023WL004450
|
KARAMBIR
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
24/02/2023
|
|
9136430723
|
|
KARAMBIR S/0BANWARI LAL NANGLI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
TOHANA
|
HR-18-023-016-001/37095
(NANGLI)
|
1218023000NRG23170220230238044
|
17/02/2023
|
MEERA DEVI
|
1218023WL004450
|
MEERA DEVI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
24/02/2023
|
|
9136430718
|
|
MEERA DEVI W/O KARAMVIR, NANGLI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
TOHANA
|
HR-18-023-016-001/37095
(NANGLI)
|
1218023000NRG23170220230238045
|
17/02/2023
|
SONIKA
|
1218023WL004450
|
SONIKA
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
24/02/2023
|
|
9136430763
|
|
SONIKA WO SANJAY SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
TOHANA
|
HR-18-023-016-001/37098
(NANGLI)
|
1218023000NRG23170220230238046
|
17/02/2023
|
SATYWAN
|
1218023WL004450
|
SATYWAN
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
24/02/2023
|
|
9136430762
|
|
SATYWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
TOHANA
|
HR-18-023-016-001/3817
(NANGLI)
|
1218023000NRG23170220230238047
|
17/02/2023
|
DEEPAK
|
1218023WL004450
|
DEEPAK
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
24/02/2023
|
|
9136430745
|
|
DEEPAK S/O KRISHAN
|
UCO BANK(607066)
|
|
24
|
TOHANA
|
HR-18-023-016-001/3824
(NANGLI)
|
1218023000NRG23170220230238048
|
17/02/2023
|
AKASHAY
|
1218023WL004450
|
AKASHAY
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
24/02/2023
|
|
9136430731
|
|
AKSHAY KUMAR S/0 BASAU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
TOHANA
|
HR-18-023-016-001/3824
(NANGLI)
|
1218023000NRG23170220230238049
|
17/02/2023
|
SAVITRI DEVI
|
1218023WL004450
|
SAVITRI DEVI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
24/02/2023
|
|
9136430719
|
|
SAVITRI DEVI W/O BASAU RAM, NANGLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
TOHANA
|
HR-18-023-016-001/3830
(NANGLI)
|
1218023000NRG23170220230238050
|
17/02/2023
|
INDRAWETI
|
1218023WL004450
|
INDRAWETI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
24/02/2023
|
|
9136430726
|
|
INDRAWATI W/OOMPARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
TOHANA
|
HR-18-023-016-001/3839
(NANGLI)
|
1218023000NRG23170220230238052
|
17/02/2023
|
CHANDI RAM
|
1218023WL004450
|
CHANDI RAM
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
24/02/2023
|
|
9136430747
|
|
CHANDI RAM S/O PHULLU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
TOHANA
|
HR-18-023-016-001/3839
(NANGLI)
|
1218023000NRG23170220230238051
|
17/02/2023
|
KALAWATI
|
1218023WL004450
|
KALAWATI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
24/02/2023
|
|
9136430759
|
|
KALAWATI W/O CHANDI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
TOHANA
|
HR-18-023-016-001/3845
(NANGLI)
|
1218023000NRG23170220230238053
|
17/02/2023
|
BALA
|
1218023WL004450
|
BALA
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
24/02/2023
|
|
9136430739
|
|
BALA WO LAKSHMAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
TOHANA
|
HR-18-023-016-001/3845
(NANGLI)
|
1218023000NRG23170220230238055
|
17/02/2023
|
RAVI
|
1218023WL004450
|
RAVI
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
24/02/2023
|
|
9136430740
|
|
RAVI KUMAR SO LAKSHMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
TOHANA
|
HR-18-023-016-001/3845
(NANGLI)
|
1218023000NRG23170220230238054
|
17/02/2023
|
SITO
|
1218023WL004450
|
SITO
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
24/02/2023
|
|
9136430727
|
|
SITO DEVI W/O GOPI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
TOHANA
|
HR-18-023-016-001/3851
(NANGLI)
|
1218023000NRG23170220230238057
|
17/02/2023
|
SATISH
|
1218023WL004450
|
SATISH
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
24/02/2023
|
|
9136430742
|
|
SATISH KUMAR S/O HARI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
TOHANA
|
HR-18-023-016-001/3851
(NANGLI)
|
1218023000NRG23170220230238056
|
17/02/2023
|
SUMAN
|
1218023WL004450
|
SUMAN
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
24/02/2023
|
|
9136430758
|
|
SUMAN WO SATISH NANGLI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
TOHANA
|
HR-18-023-016-001/38580
(NANGLI)
|
1218023000NRG23170220230238059
|
17/02/2023
|
AMAN KUMAR
|
1218023WL004450
|
AMAN KUMAR
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
24/02/2023
|
|
9136430730
|
|
AMAN KUMAR SO HEMCHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
TOHANA
|
HR-18-023-016-001/38580
(NANGLI)
|
1218023000NRG23170220230238058
|
17/02/2023
|
SHEELA DEVI
|
1218023WL004450
|
SHEELA DEVI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
24/02/2023
|
|
9136430722
|
|
SHEELA WO HEMCHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
TOHANA
|
HR-18-023-016-001/38582
(NANGLI)
|
1218023000NRG23170220230238060
|
17/02/2023
|
NARESH KUMAR
|
1218023WL004450
|
NARESH KUMAR
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
24/02/2023
|
|
9136430748
|
|
NARESH KUMAR SO SARUP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
TOHANA
|
HR-18-023-016-001/3860
(NANGLI)
|
1218023000NRG23170220230238062
|
17/02/2023
|
ANIL
|
1218023WL004450
|
ANIL
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
24/02/2023
|
|
9136430746
|
|
ANIL KUMAR SO SATBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
TOHANA
|
HR-18-023-016-001/3860
(NANGLI)
|
1218023000NRG23170220230238061
|
17/02/2023
|
OMPATI
|
1218023WL004450
|
OMPATI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
24/02/2023
|
|
9136430734
|
|
OMPATI DEVI W/O SATBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
TOHANA
|
HR-18-023-016-001/3860
(NANGLI)
|
1218023000NRG23170220230238063
|
17/02/2023
|
SATBIR SINGH
|
1218023WL004450
|
SATBIR SINGH
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
24/02/2023
|
|
9136430717
|
|
SATBIR SINGH S/O BANWARI NANGLI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
TOHANA
|
HR-18-023-016-001/3864
(NANGLI)
|
1218023000NRG23170220230238064
|
17/02/2023
|
DHARAMPAL
|
1218023WL004450
|
DHARAMPAL
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
24/02/2023
|
|
9136430752
|
|
DHARMPAL S/O PHULU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
TOHANA
|
HR-18-023-016-001/3869
(NANGLI)
|
1218023000NRG23170220230238066
|
17/02/2023
|
LILO
|
1218023WL004450
|
LILO
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
24/02/2023
|
|
9136430743
|
|
LEELO W/O RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
TOHANA
|
HR-18-023-016-001/3869
(NANGLI)
|
1218023000NRG23170220230238065
|
17/02/2023
|
RAJINDER
|
1218023WL004450
|
RAJINDER
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
24/02/2023
|
|
9136430725
|
|
RAJINDER SINGH S/O BHIM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
TOHANA
|
HR-18-023-016-001/3869
(NANGLI)
|
1218023000NRG23170220230238068
|
17/02/2023
|
SUNIL
|
1218023WL004450
|
SUNIL
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
24/02/2023
|
|
9136430744
|
|
SUNIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
TOHANA
|
HR-18-023-016-001/3869
(NANGLI)
|
1218023000NRG23170220230238067
|
17/02/2023
|
VINOD KUMAR
|
1218023WL004450
|
VINOD KUMAR
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
24/02/2023
|
|
9136430720
|
|
VINOD KUMAR S/O RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
TOHANA
|
HR-18-023-016-001/3880
(NANGLI)
|
1218023000NRG23170220230238069
|
17/02/2023
|
ISHWER
|
1218023WL004450
|
ISHWER
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
24/02/2023
|
|
9136430755
|
|
ISHWAR S/O SITA, NANGLI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
TOHANA
|
HR-18-023-016-001/3906
(NANGLI)
|
1218023000NRG23170220230238072
|
17/02/2023
|
RAMDIYA
|
1218023WL004450
|
RAMDIYA
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
24/02/2023
|
|
9136430733
|
|
RAMDIYA S/0 SONI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
TOHANA
|
HR-18-023-016-001/3906
(NANGLI)
|
1218023000NRG23170220230238071
|
17/02/2023
|
SITO
|
1218023WL004450
|
SITO
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
24/02/2023
|
|
9136430724
|
|
SITO W/0 SONI NANGLI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
TOHANA
|
HR-18-023-016-001/3906
(NANGLI)
|
1218023000NRG23170220230238070
|
17/02/2023
|
SONI
|
1218023WL004450
|
SONI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
24/02/2023
|
|
9136430728
|
|
SONI RAM S/O DAYALU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
TOHANA
|
HR-18-023-016-001/4445
(NANGLI)
|
1218023000NRG23170220230238073
|
17/02/2023
|
MAHIPAL
|
1218023WL004450
|
MAHIPAL
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
24/02/2023
|
|
9136430760
|
|
MAHIPAL S/O FATHE SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57594
|
57594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60242
|
60242
|
|
|
|
|
|
|
|