|
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-18-023-010-001/25588
(NANGLA)
|
1218023000NRG23240320230290653
|
25/03/2023
|
KRISHANA
|
1218023WL005248
|
KRISHANA
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
17/04/2023
|
|
0850186112
|
|
KRISHANA W/0 KHUSIYA NANGLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
TOHANA
|
HR-18-023-010-001/25588
(NANGLA)
|
1218023000NRG23240320230290654
|
25/03/2023
|
RAJESH
|
1218023WL005248
|
RAJESH
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
17/04/2023
|
|
0850186127
|
|
RAJESH S/O KHUSI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
TOHANA
|
HR-18-023-010-001/25605
(NANGLA)
|
1218023000NRG23240320230290655
|
25/03/2023
|
BALWAN
|
1218023WL005248
|
BALWAN
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
17/04/2023
|
|
0850186121
|
|
BALVAN S/O PALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
TOHANA
|
HR-18-023-010-001/25605
(NANGLA)
|
1218023000NRG23240320230290656
|
25/03/2023
|
MAMTA
|
1218023WL005248
|
MAMTA
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
17/04/2023
|
|
0850186129
|
|
MAMTA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
TOHANA
|
HR-18-023-010-001/25605-A
(NANGLA)
|
1218023000NRG23240320230290657
|
25/03/2023
|
SUBHASH
|
1218023WL005248
|
SUBHASH
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
17/04/2023
|
|
0850186128
|
|
SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
TOHANA
|
HR-18-023-010-001/25621
(NANGLA)
|
1218023000NRG23240320230290658
|
25/03/2023
|
NAJAR SINGH
|
1218023WL005248
|
NAJAR SINGH
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
17/04/2023
|
|
0850186126
|
|
NAJER SINGHS/O HARIRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
TOHANA
|
HR-18-023-010-001/25631
(NANGLA)
|
1218023000NRG23240320230290659
|
25/03/2023
|
NIRMALA
|
1218023WL005248
|
NIRMALA
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
17/04/2023
|
|
0850186122
|
|
NIRMLA W/0 NANU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
TOHANA
|
HR-18-023-010-001/25895
(NANGLA)
|
1218023000NRG23240320230290661
|
25/03/2023
|
OMPATI
|
1218023WL005248
|
OMPATI
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
17/04/2023
|
|
0850186117
|
|
OMPATI W/O RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
TOHANA
|
HR-18-023-010-001/26037
(NANGLA)
|
1218023000NRG23240320230290662
|
25/03/2023
|
OMPARKASH
|
1218023WL005248
|
OMPARKASH
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
17/04/2023
|
|
0850186115
|
|
OM PARKASH S/O SH GANESHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TOHANA
|
HR-18-023-010-001/26043
(NANGLA)
|
1218023000NRG23240320230290663
|
25/03/2023
|
BALBIR
|
1218023WL005248
|
BALBIR
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
17/04/2023
|
|
0850186119
|
|
BALBIR S/O GANESI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
TOHANA
|
HR-18-023-010-001/26043
(NANGLA)
|
1218023000NRG23240320230290664
|
25/03/2023
|
SAROJ
|
1218023WL005248
|
SAROJ
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
17/04/2023
|
|
0850186123
|
|
SAROJ W/O BALBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
TOHANA
|
HR-18-023-010-001/26996
(NANGLA)
|
1218023000NRG23240320230290665
|
25/03/2023
|
PREMO DEVI
|
1218023WL005248
|
PREMO DEVI
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
17/04/2023
|
|
0850186113
|
|
PREMO DEVI W/O BHAN SINGH, NANGLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
TOHANA
|
HR-18-023-010-001/27001
(NANGLA)
|
1218023000NRG23240320230290666
|
25/03/2023
|
RAJO DEVI
|
1218023WL005248
|
RAJO DEVI
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
17/04/2023
|
|
0850186114
|
|
RAJO W/O SATBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
TOHANA
|
HR-18-023-010-001/27005
(NANGLA)
|
1218023000NRG23240320230290668
|
25/03/2023
|
GUDDI
|
1218023WL005248
|
GUDDI
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
17/04/2023
|
|
0850186132
|
|
GUDDI W/O RAJINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
TOHANA
|
HR-18-023-010-001/27005
(NANGLA)
|
1218023000NRG23240320230290667
|
25/03/2023
|
RAJENDER
|
1218023WL005248
|
RAJENDER
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
17/04/2023
|
|
0850186120
|
|
RAJENDAR S/O RANH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
TOHANA
|
HR-18-023-010-001/27329
(NANGLA)
|
1218023000NRG23240320230290669
|
25/03/2023
|
RAMMEHAR
|
1218023WL005248
|
RAMMEHAR
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
17/04/2023
|
|
0850186131
|
|
RAMEHAR SO BALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
TOHANA
|
HR-18-023-010-001/27405-A
(NANGLA)
|
1218023000NRG23240320230290670
|
25/03/2023
|
MANTARI
|
1218023WL005248
|
MANTARI
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
17/04/2023
|
|
0850186118
|
|
MANTARI WO MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
TOHANA
|
HR-18-023-010-001/27405-A
(NANGLA)
|
1218023000NRG23240320230290671
|
25/03/2023
|
PINKI
|
1218023WL005248
|
PINKI
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
17/04/2023
|
|
0850186125
|
|
PINKI RANI WO CHANDI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
TOHANA
|
HR-18-023-010-001/30789
(NANGLA)
|
1218023000NRG23240320230290672
|
25/03/2023
|
KULJEET SINGH
|
1218023WL005248
|
KULJEET SINGH
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
17/04/2023
|
|
0850186111
|
|
KULJEET SINGH S/O MANGAL RAM NANGL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
TOHANA
|
HR-18-023-010-001/30789
(NANGLA)
|
1218023000NRG23240320230290673
|
25/03/2023
|
SAVITRI
|
1218023WL005248
|
SAVITRI
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
17/04/2023
|
|
0850186130
|
|
SAVITRI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
TOHANA
|
HR-18-023-010-001/33440
(NANGLA)
|
1218023000NRG23240320230290674
|
25/03/2023
|
BHATERY
|
1218023WL005248
|
BHATERY
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
17/04/2023
|
|
0850186116
|
|
BATERI W/O BHAGA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
TOHANA
|
HR-18-023-010-001/37533
(NANGLA)
|
1218023000NRG23240320230290675
|
25/03/2023
|
SHYAM SUNDER
|
1218023WL005248
|
SHYAM SUNDER
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
17/04/2023
|
|
0850186124
|
|
SHYAM SUNDER S/O RAMKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19860
|
19860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19860
|
19860
|
|
|
|
|
|
|
|