|
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-18-023-039-001/13268
(KAMAL WALA)
|
1218023000NRG24300320240354872
|
30/03/2024
|
SHAMSHER
|
1218023WL007293
|
SHAMSHER
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332136891
|
|
SHAMSHER SO MUKHTYAR
|
BANK OF BARODA(606985)
|
|
2
|
TOHANA
|
HR-18-023-039-001/29945
(KAMAL WALA)
|
1218023000NRG24300320240354873
|
30/03/2024
|
SAROJ BALA
|
1218023WL007293
|
SAROJ BALA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332136890
|
|
SAROJ BALA W/O SATBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
TOHANA
|
HR-18-023-039-001/33540
(KAMAL WALA)
|
1218023000NRG24300320240354874
|
30/03/2024
|
REKHA
|
1218023WL007293
|
REKHA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332136892
|
|
REKHA WO MAHIPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
4
|
TOHANA
|
HR-18-023-039-001/13078
(KAMAL WALA)
|
1218023000NRG24300320240354871
|
30/03/2024
|
MEENA
|
1218023WL007293
|
MEENA
|
00415
|
SBIN0001072
|
3570
|
3570
|
Processed
|
27/04/2024
|
|
3332136889
|
|
MRS MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|