|
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-18-023-065-001/25598-A
(RATTA KHERA)
|
1218023000NRG24160320240328039
|
16/03/2024
|
AMAN KUMAR
|
1218023WL006819
|
AMAN KUMAR
|
00045
|
BARB0DBTOHA
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367801373
|
|
Mr. AMAN AMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
2
|
TOHANA
|
HR-18-023-065-001/25267
(RATTA KHERA)
|
1218023000NRG24160320240328037
|
16/03/2024
|
JANTA SINGH
|
1218023WL006819
|
JANTA SINGH
|
00415
|
SBIN0001072
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367801370
|
|
MR JANTA CO MAHENDER
|
STATE BANK OF INDIA(508548)
|
|
3
|
TOHANA
|
HR-18-023-065-001/25267
(RATTA KHERA)
|
1218023000NRG24160320240328038
|
16/03/2024
|
KIRAN PAL
|
1218023WL006819
|
KIRAN PAL
|
00415
|
SBIN0001072
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367801369
|
|
MRS KIRANPAL WO JANTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TOHANA
|
HR-18-023-065-001/25652
(RATTA KHERA)
|
1218023000NRG24160320240328040
|
16/03/2024
|
SHEET KAUR
|
1218023WL006819
|
SHEET KAUR
|
00415
|
SBIN0001072
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367801368
|
|
MRS SHEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
TOHANA
|
HR-18-023-065-001/26034
(RATTA KHERA)
|
1218023000NRG24160320240328041
|
16/03/2024
|
RANDHIR SINGH
|
1218023WL006819
|
RANDHIR SINGH
|
00415
|
SBIN0001072
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367801371
|
|
RANDHIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TOHANA
|
HR-18-023-065-001/26497
(RATTA KHERA)
|
1218023000NRG24160320240328042
|
16/03/2024
|
BALKAR SINGH
|
1218023WL006819
|
BALKAR SINGH
|
00415
|
SBIN0001072
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367801364
|
|
BALKAR SINGH SO GURDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
TOHANA
|
HR-18-023-065-001/33801
(RATTA KHERA)
|
1218023000NRG24160320240328043
|
16/03/2024
|
SURAJBHAN
|
1218023WL006819
|
SURAJBHAN
|
00415
|
SBIN0001072
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367801365
|
|
MR SURAJ BHAN CO SUCHHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
TOHANA
|
HR-18-023-065-001/33804
(RATTA KHERA)
|
1218023000NRG24160320240328044
|
16/03/2024
|
USHA RANI
|
1218023WL006819
|
USHA RANI
|
00415
|
SBIN0001072
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367801367
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TOHANA
|
HR-18-023-065-001/33847
(RATTA KHERA)
|
1218023000NRG24160320240328045
|
16/03/2024
|
BHATERI DEVI
|
1218023WL006819
|
BHATERI DEVI
|
00415
|
SBIN0001072
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367801372
|
|
MRS BHATERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TOHANA
|
HR-18-023-065-001/35976
(RATTA KHERA)
|
1218023000NRG24160320240328046
|
16/03/2024
|
BINDER
|
1218023WL006819
|
BINDER
|
00415
|
SBIN0001072
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367801366
|
|
BINDER
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22491
|
22491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24990
|
24990
|
|
|
|
|
|
|
|