|
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-15-006-023-001/19296
()
|
1215006000NRG24210220240314907
|
21/02/2024
|
RAMBHATERI
|
1215006WL005684
|
RAMBHATERI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3370300837
|
|
MRS RAMBHATERI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TOHANA
|
HR-15-006-023-001/8028
()
|
1215006000NRG24210220240314912
|
21/02/2024
|
BALBIR SINGH
|
1215006WL005684
|
BALBIR SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3370300838
|
|
BALBIR SO JAGRA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
3
|
TOHANA
|
HR-15-006-023-001/14332
()
|
1215006000NRG24210220240314904
|
21/02/2024
|
MAUSAM
|
1215006WL005684
|
MAUSAM
|
00415
|
SBIN0004508
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3370300843
|
|
MS MAUSAM MAUSAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
TOHANA
|
HR-15-006-023-001/14109
()
|
1215006000NRG24210220240314901
|
21/02/2024
|
SULTAN SINGH
|
1215006WL005684
|
SULTAN SINGH
|
00415
|
SBIN0050416
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3370300842
|
|
MR SULTAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
TOHANA
|
HR-15-006-023-001/14227
()
|
1215006000NRG24210220240314902
|
21/02/2024
|
KAMLESH
|
1215006WL005684
|
KAMLESH
|
00415
|
SBIN0050416
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3370300840
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
TOHANA
|
HR-15-006-023-001/14271
()
|
1215006000NRG24210220240314903
|
21/02/2024
|
BIMLA
|
1215006WL005684
|
BIMLA
|
00415
|
SBIN0050416
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3370300835
|
|
MRS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TOHANA
|
HR-15-006-023-001/14361
()
|
1215006000NRG24210220240314905
|
21/02/2024
|
VED PARKASH
|
1215006WL005684
|
VED PARKASH
|
00415
|
SBIN0050416
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3370300832
|
|
MR VED PARKASH
|
STATE BANK OF INDIA(508548)
|
|
8
|
TOHANA
|
HR-15-006-023-001/14394
()
|
1215006000NRG24210220240314906
|
21/02/2024
|
PHOOL KUMAR
|
1215006WL005684
|
PHOOL KUMAR
|
00415
|
SBIN0050416
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3370300834
|
|
MR PHOOL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
TOHANA
|
HR-15-006-023-001/19391
()
|
1215006000NRG24210220240314908
|
21/02/2024
|
SULOCHNA
|
1215006WL005684
|
SULOCHNA
|
00415
|
SBIN0050416
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3370300839
|
|
MR SULOCHNA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TOHANA
|
HR-15-006-023-001/21807
()
|
1215006000NRG24210220240314909
|
21/02/2024
|
SUNITA
|
1215006WL005684
|
SUNITA
|
00415
|
SBIN0050416
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3370300836
|
|
MRS SUNITA WO GURMEET
|
STATE BANK OF INDIA(508548)
|
|
11
|
TOHANA
|
HR-15-006-023-001/26586
()
|
1215006000NRG24210220240314910
|
21/02/2024
|
SAJJAN KUMAR
|
1215006WL005684
|
SAJJAN KUMAR
|
00415
|
SBIN0050416
|
2856
|
2856
|
Rejected
|
29/04/2024
|
|
N0224014F5AE0
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
TOHANA
|
HR-15-006-023-001/62215
()
|
1215006000NRG24210220240314911
|
21/02/2024
|
pawan kumar
|
1215006WL005684
|
pawan kumar
|
00415
|
SBIN0050416
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3370300831
|
|
PAWAN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
TOHANA
|
HR-15-006-023-001/8053-A
()
|
1215006000NRG24210220240314913
|
21/02/2024
|
ROSHANI
|
1215006WL005684
|
ROSHANI
|
00415
|
SBIN0050416
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3370300833
|
|
MRS ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36414
|
36414
|
|
|
|
|
|
|
|