|
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-18-023-021-001/26182
(SAMAIN)
|
1218023000NRG24190920230172581
|
19/09/2023
|
SATYA DEVI
|
1218023WL003226
|
SATYA DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274629993
|
|
SATYA W/O SHISHPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
TOHANA
|
HR-18-023-021-001/36021
(SAMAIN)
|
1218023000NRG24190920230172582
|
19/09/2023
|
RAMDIYA
|
1218023WL003226
|
RAMDIYA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7274629992
|
|
RAMDIYASONAGAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
3
|
TOHANA
|
HR-18-023-021-001/37199
(SAMAIN)
|
1218023000NRG24190920230172583
|
19/09/2023
|
RISHI LAL
|
1218023WL003226
|
RISHI LAL
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274629988
|
|
RISHI LAL S/O MANGAL SAMAIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
TOHANA
|
HR-18-023-021-001/53584
(SAMAIN)
|
1218023000NRG24190920230172584
|
19/09/2023
|
RAMNIWAS
|
1218023WL003226
|
RAMNIWAS
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274629989
|
|
RAM NIWAS S/O JOGI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
TOHANA
|
HR-18-023-021-001/53587
(SAMAIN)
|
1218023000NRG24190920230172585
|
19/09/2023
|
SOHAN
|
1218023WL003226
|
SOHAN
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274629991
|
|
Mr. SOHAN S/O JOGI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
TOHANA
|
HR-18-023-021-001/57577
(SAMAIN)
|
1218023000NRG24190920230172586
|
19/09/2023
|
SURESH KUMAR
|
1218023WL003226
|
SURESH KUMAR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274629990
|
|
SURESH KUMAR S/O PANNA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|