|
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-18-023-021-001/19335
(SAMAIN)
|
1218023000NRG24310320240365670
|
31/03/2024
|
CHANDER
|
1218023WL007440
|
CHANDER
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367794690
|
|
CHANDER SO SUCHCHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
TOHANA
|
HR-18-023-021-001/19335
(SAMAIN)
|
1218023000NRG24310320240365671
|
31/03/2024
|
KAMLESH
|
1218023WL007440
|
KAMLESH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367794688
|
|
KAMLESH W/O CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
TOHANA
|
HR-18-023-021-001/24954
(SAMAIN)
|
1218023000NRG24310320240365675
|
31/03/2024
|
RAMRATI
|
1218023WL007440
|
RAMRATI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367794686
|
|
RAMRATI W/O TASA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
TOHANA
|
HR-18-023-021-001/24954
(SAMAIN)
|
1218023000NRG24310320240365674
|
31/03/2024
|
TASHA
|
1218023WL007440
|
TASHA
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367794683
|
|
TASA RAM S/O FAKIRIA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
TOHANA
|
HR-18-023-021-001/30972
(SAMAIN)
|
1218023000NRG24310320240365677
|
31/03/2024
|
RAMPAL
|
1218023WL007440
|
RAMPAL
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367794689
|
|
RAMPALSORAGHVIR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
TOHANA
|
HR-18-023-021-001/31107
(SAMAIN)
|
1218023000NRG24310320240365679
|
31/03/2024
|
SURESH KUMAR
|
1218023WL007440
|
SURESH KUMAR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367794687
|
|
SURESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
7
|
TOHANA
|
HR-18-023-021-001/19447
(SAMAIN)
|
1218023000NRG24310320240365672
|
31/03/2024
|
MITHU
|
1218023WL007440
|
MITHU
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367794685
|
|
MITU RAM S/O BHANA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
TOHANA
|
HR-18-023-021-001/22171
(SAMAIN)
|
1218023000NRG24310320240365673
|
31/03/2024
|
SUKHDEI
|
1218023WL007440
|
SUKHDEI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367794681
|
|
SUKHDEI W/O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
TOHANA
|
HR-18-023-021-001/30788
(SAMAIN)
|
1218023000NRG24310320240365676
|
31/03/2024
|
CHAMELA
|
1218023WL007440
|
CHAMELA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367794682
|
|
CHHEMLA S/O BIRSALA SAMAIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
TOHANA
|
HR-18-023-021-001/30972
(SAMAIN)
|
1218023000NRG24310320240365678
|
31/03/2024
|
SUDESH
|
1218023WL007440
|
SUDESH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367794684
|
|
SUDESH WO RAMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17850
|
17850
|
|
|
|
|
|
|
|