|
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-18-023-066-001/69515
(CHILLEWAL)
|
1218023000NRG24310320240363266
|
31/03/2024
|
AVTAR SINGH
|
1218023WL007394
|
AVTAR SINGH
|
00045
|
BARB0DBTOHA
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332118179
|
|
AVTAR SINGH S O GURM
|
BANK OF BARODA(606985)
|
|
2
|
TOHANA
|
HR-18-023-066-001/99455
(CHILLEWAL)
|
1218023000NRG24310320240363269
|
31/03/2024
|
Milakh Raj
|
1218023WL007394
|
Milakh Raj
|
00045
|
BARB0DBTOHA
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332118181
|
|
MILAKH RAJ S O HANSR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
3
|
TOHANA
|
HR-18-023-066-001/27637
(CHILLEWAL)
|
1218023000NRG24310320240363262
|
31/03/2024
|
ATTAM RAJ
|
1218023WL007394
|
ATTAM RAJ
|
00045
|
BARB0TOHANA
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332118178
|
|
ATAM RAJ
|
HDFC BANK LTD(607152)
|
|
4
|
TOHANA
|
HR-18-023-066-001/37445
(CHILLEWAL)
|
1218023000NRG24310320240363264
|
31/03/2024
|
RAMAN KUMAR
|
1218023WL007394
|
RAMAN KUMAR
|
00045
|
BARB0TOHANA
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332118180
|
|
RAMAN KUMAR S O PARK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
5
|
TOHANA
|
HR-18-023-066-001/68723
(CHILLEWAL)
|
1218023000NRG24310320240363265
|
31/03/2024
|
NEETU RANI
|
1218023WL007394
|
NEETU RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332118177
|
|
NEETU RANI WO HOSHIYAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
6
|
TOHANA
|
HR-18-023-066-001/37441
(CHILLEWAL)
|
1218023000NRG24310320240363263
|
31/03/2024
|
HARJINDER SINGH
|
1218023WL007394
|
HARJINDER SINGH
|
00415
|
SBIN0050216
|
1785
|
1785
|
Processed
|
27/04/2024
|
|
3332118176
|
|
MR HARJINDER SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
7
|
TOHANA
|
HR-18-023-066-001/99428
(CHILLEWAL)
|
1218023000NRG24310320240363267
|
31/03/2024
|
SANDEEP KUMAR
|
1218023WL007394
|
SANDEEP KUMAR
|
00415
|
SBIN0050756
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332118174
|
|
SANDEEP KUMAR SO PREMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TOHANA
|
HR-18-023-066-001/99428
(CHILLEWAL)
|
1218023000NRG24310320240363268
|
31/03/2024
|
SUMITRA RANI
|
1218023WL007394
|
SUMITRA RANI
|
00415
|
SBIN0050756
|
4284
|
4284
|
Processed
|
27/04/2024
|
|
3332118175
|
|
MRS SUMITRA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24633
|
24633
|
|
|
|
|
|
|
|