|
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-18-023-044-001/18394
(DANGRA)
|
1218023000NRG24130320240323108
|
13/03/2024
|
SUBE SINGH
|
1218023WL006722
|
SUBE SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377374253
|
|
SUBE SINGH SO DALBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
2
|
TOHANA
|
HR-18-023-044-001/32540
(DANGRA)
|
1218023000NRG24130320240323111
|
13/03/2024
|
BALBIR SINGH
|
1218023WL006722
|
BALBIR SINGH
|
00354
|
PUNB0045200
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374252
|
|
BALBIR SINGH S/O SH NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
3
|
TOHANA
|
HR-18-023-044-001/16432
(DANGRA)
|
1218023000NRG24130320240323102
|
13/03/2024
|
RAJENDER
|
1218023WL006722
|
RAJENDER
|
00415
|
SBIN0001072
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374251
|
|
MR RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
4
|
TOHANA
|
HR-18-023-044-001/18191
(DANGRA)
|
1218023000NRG24130320240323103
|
13/03/2024
|
ISHWER
|
1218023WL006722
|
ISHWER
|
00415
|
SBIN0001072
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377374247
|
|
MR ISHWAR CO CHANDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TOHANA
|
HR-18-023-044-001/18262
(DANGRA)
|
1218023000NRG24130320240323105
|
13/03/2024
|
GURMEET
|
1218023WL006722
|
GURMEET
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377374254
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
TOHANA
|
HR-18-023-044-001/18262
(DANGRA)
|
1218023000NRG24130320240323104
|
13/03/2024
|
RAMESH
|
1218023WL006722
|
RAMESH
|
00415
|
SBIN0001072
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377374255
|
|
MRS RAMESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TOHANA
|
HR-18-023-044-001/18303
(DANGRA)
|
1218023000NRG24130320240323106
|
13/03/2024
|
RAMESH KUMAR
|
1218023WL006722
|
RAMESH KUMAR
|
00415
|
SBIN0001072
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377374248
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
TOHANA
|
HR-18-023-044-001/18358
(DANGRA)
|
1218023000NRG24130320240323107
|
13/03/2024
|
KULDEEP
|
1218023WL006722
|
KULDEEP
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377374249
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
TOHANA
|
HR-18-023-044-001/18447
(DANGRA)
|
1218023000NRG24130320240323109
|
13/03/2024
|
RAMPHAL
|
1218023WL006722
|
RAMPHAL
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377374256
|
|
MR RAMPHAL CO SISHPAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
TOHANA
|
HR-18-023-044-001/19914
(DANGRA)
|
1218023000NRG24130320240323110
|
13/03/2024
|
PARTAP SINGH
|
1218023WL006722
|
PARTAP SINGH
|
00415
|
SBIN0001072
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377374250
|
|
MR PARTAP SISHPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13566
|
13566
|
|
|
|
|
|
|
|
|
11
|
TOHANA
|
HR-18-023-044-001/32655
(DANGRA)
|
1218023000NRG24130320240323112
|
13/03/2024
|
PRITHI
|
1218023WL006722
|
PRITHI
|
00468
|
UBIN0825018
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377374246
|
|
PRITHVI SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19992
|
19992
|
|
|
|
|
|
|
|