|
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-15-006-008-001/3077
()
|
1215006000NRG24110520230003166
|
11/05/2023
|
NAWAB
|
1215006WL000102
|
NAWAB
|
00354
|
PUNB0171500
|
4998
|
4998
|
Processed
|
23/05/2023
|
|
1814504864
|
|
NABAB WO JAYPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
TOHANA
|
HR-15-006-023-001/10590
()
|
1215006000NRG24110520230003167
|
11/05/2023
|
JOGINDER SINGH
|
1215006WL000102
|
JOGINDER SINGH
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
23/05/2023
|
|
1814504863
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
3
|
TOHANA
|
HR-15-006-023-001/14272
()
|
1215006000NRG24110520230003168
|
11/05/2023
|
ROSHANI
|
1215006WL000102
|
ROSHANI
|
00415
|
SBIN0050416
|
4998
|
4998
|
Processed
|
23/05/2023
|
|
1814504861
|
|
MRS ROSHNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TOHANA
|
HR-15-006-023-001/25845
()
|
1215006000NRG24110520230003169
|
11/05/2023
|
BIMLA DEVI
|
1215006WL000102
|
BIMLA DEVI
|
00415
|
SBIN0050416
|
4998
|
4998
|
Processed
|
23/05/2023
|
|
1814504862
|
|
MRS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TOHANA
|
HR-15-006-023-001/26681
()
|
1215006000NRG24110520230003170
|
11/05/2023
|
SEEMA
|
1215006WL000102
|
SEEMA
|
00415
|
SBIN0050416
|
4998
|
4998
|
Processed
|
23/05/2023
|
|
1814504859
|
|
MR SEEMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TOHANA
|
HR-15-006-023-001/26683
()
|
1215006000NRG24110520230003171
|
11/05/2023
|
SHAKUNTLA
|
1215006WL000102
|
SHAKUNTLA
|
00415
|
SBIN0050416
|
4998
|
4998
|
Processed
|
23/05/2023
|
|
1814504860
|
|
MRS SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TOHANA
|
HR-15-006-023-001/26733
()
|
1215006000NRG24110520230003172
|
11/05/2023
|
NEELAM
|
1215006WL000102
|
NEELAM
|
00415
|
SBIN0050416
|
4998
|
4998
|
Processed
|
23/05/2023
|
|
1814504856
|
|
MRS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
TOHANA
|
HR-15-006-023-001/26733
()
|
1215006000NRG24110520230003173
|
11/05/2023
|
SOMLAL
|
1215006WL000102
|
SOMLAL
|
00415
|
SBIN0050416
|
4998
|
4998
|
Processed
|
23/05/2023
|
|
1814504855
|
|
MR SOM LAL SO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
TOHANA
|
HR-15-006-023-001/70799
()
|
1215006000NRG24110520230003174
|
11/05/2023
|
SANJEEV KUMAR
|
1215006WL000102
|
SANJEEV KUMAR
|
00415
|
SBIN0050416
|
4998
|
4998
|
Processed
|
23/05/2023
|
|
1814504858
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
TOHANA
|
HR-15-006-023-001/70799
()
|
1215006000NRG24110520230003175
|
11/05/2023
|
USHA
|
1215006WL000102
|
USHA
|
00415
|
SBIN0050416
|
4998
|
4998
|
Processed
|
23/05/2023
|
|
1814504857
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TOHANA
|
HR-15-006-023-001/74339
()
|
1215006000NRG24110520230003176
|
11/05/2023
|
SUSHILA
|
1215006WL000102
|
SUSHILA
|
00415
|
SBIN0050416
|
4998
|
4998
|
Processed
|
23/05/2023
|
|
1814504854
|
|
MRS SHUSHILA DEVI ALIAS SUSHIL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44982
|
44982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54978
|
54978
|
|
|
|
|
|
|
|