|
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-18-023-049-001/50696
(Kanheri)
|
1218023000NRG24161020230207339
|
18/10/2023
|
SUNEHARI DEVI
|
1218023WL003909
|
SUNEHARI DEVI
|
00078
|
CNRB0003165
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569798136
|
|
MRS SUNEHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
TOHANA
|
HR-18-023-049-001/22561
(Kanheri)
|
1218023000NRG24161020230207326
|
18/10/2023
|
KANTA DEVI
|
1218023WL003909
|
KANTA DEVI
|
00078
|
CNRB0006671
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569798143
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TOHANA
|
HR-18-023-049-001/32207
(Kanheri)
|
1218023000NRG24161020230207327
|
18/10/2023
|
BIRAMATI
|
1218023WL003909
|
BIRAMATI
|
00078
|
CNRB0006671
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569798144
|
|
BEERMATI WIF RAMESHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
4
|
TOHANA
|
HR-18-023-049-001/47971
(Kanheri)
|
1218023000NRG24161020230207333
|
18/10/2023
|
DARSHNA
|
1218023WL003909
|
DARSHNA
|
00415
|
SBIN0001072
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569798139
|
|
MRS DARSHNA DARSHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
TOHANA
|
HR-18-023-049-001/50685
(Kanheri)
|
1218023000NRG24161020230207337
|
18/10/2023
|
KRISHNA
|
1218023WL003909
|
KRISHNA
|
00415
|
SBIN0001072
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569798140
|
|
KRISHNAWOPARKASHA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
TOHANA
|
HR-18-023-049-001/50685
(Kanheri)
|
1218023000NRG24161020230207336
|
18/10/2023
|
PARKASHA
|
1218023WL003909
|
PARKASHA
|
00415
|
SBIN0001072
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569798138
|
|
MRS PARKASHA SYOCHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
7
|
TOHANA
|
HR-18-023-049-001/72877
(Kanheri)
|
1218023000NRG24161020230207340
|
18/10/2023
|
KESHAR DEVI
|
1218023WL003909
|
KESHAR DEVI
|
00415
|
SBIN0014632
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569798142
|
|
MR KESHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TOHANA
|
HR-18-023-049-001/72888
(Kanheri)
|
1218023000NRG24161020230207341
|
18/10/2023
|
RAVISH
|
1218023WL003909
|
RAVISH
|
00415
|
SBIN0014632
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569798141
|
|
MRS RAVISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
9
|
TOHANA
|
HR-18-023-049-001/50691
(Kanheri)
|
1218023000NRG24161020230207338
|
18/10/2023
|
PARDEEP
|
1218023WL003909
|
PARDEEP
|
00415
|
SBIN0050756
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569798137
|
|
PARDEEP S/O SH BACHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44982
|
44982
|
|
|
|
|
|
|
|