|
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-18-023-044-001/32654
(DANGRA)
|
1218023000NRG24210720230083148
|
21/07/2023
|
LABH SINGH
|
1218023WL001508
|
LABH SINGH
|
00089
|
CBIN0283577
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966524935
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
TOHANA
|
HR-18-023-044-001/18328
(DANGRA)
|
1218023000NRG24210720230083143
|
21/07/2023
|
GULSHAN KUMAR
|
1218023WL001508
|
GULSHAN KUMAR
|
00354
|
PUNB0055010
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966524937
|
|
GULSHAN KUMAR SO PALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TOHANA
|
HR-18-023-044-001/18328
(DANGRA)
|
1218023000NRG24210720230083144
|
21/07/2023
|
MANBHARI
|
1218023WL001508
|
MANBHARI
|
00354
|
PUNB0055010
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966524936
|
|
MANBHARI WO PALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
4
|
TOHANA
|
HR-18-023-044-001/16511
(DANGRA)
|
1218023000NRG24210720230083141
|
21/07/2023
|
BALBIR
|
1218023WL001508
|
BALBIR
|
00415
|
SBIN0001072
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966524938
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
TOHANA
|
HR-18-023-044-001/18191
(DANGRA)
|
1218023000NRG24210720230083142
|
21/07/2023
|
ISHWER
|
1218023WL001508
|
ISHWER
|
00415
|
SBIN0001072
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966524933
|
|
MR ISHWAR CO CHANDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TOHANA
|
HR-18-023-044-001/29615
(DANGRA)
|
1218023000NRG24210720230083145
|
21/07/2023
|
DARSHANA
|
1218023WL001508
|
DARSHANA
|
00415
|
SBIN0001072
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966524932
|
|
MRS DARSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TOHANA
|
HR-18-023-044-001/32599
(DANGRA)
|
1218023000NRG24210720230083146
|
21/07/2023
|
MAINA DEVI
|
1218023WL001508
|
MAINA DEVI
|
00415
|
SBIN0001072
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966524934
|
|
MAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TOHANA
|
HR-18-023-044-001/32644
(DANGRA)
|
1218023000NRG24210720230083147
|
21/07/2023
|
KRISHAN
|
1218023WL001508
|
KRISHAN
|
00415
|
SBIN0001072
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966524939
|
|
MRS KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
TOHANA
|
HR-18-023-044-001/32654
(DANGRA)
|
1218023000NRG24210720230083149
|
21/07/2023
|
SANTOSH DEVI
|
1218023WL001508
|
SANTOSH DEVI
|
00415
|
SBIN0001072
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966524931
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29988
|
29988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44982
|
44982
|
|
|
|
|
|
|
|