|
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-18-023-054-001/20195
(MANGHERA)
|
1218023000NRG24170220240302408
|
17/02/2024
|
SONIA
|
1218023WL006159
|
SONIA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381523333
|
|
SONIA W/O VIKARM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
TOHANA
|
HR-18-023-054-001/20748
(MANGHERA)
|
1218023000NRG24170220240302412
|
17/02/2024
|
SOBTI DEVI
|
1218023WL006159
|
SOBTI DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381523332
|
|
SOBTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
TOHANA
|
HR-18-023-054-001/35676
(MANGHERA)
|
1218023000NRG24170220240302413
|
17/02/2024
|
SUMITRA DEVI
|
1218023WL006159
|
SUMITRA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381523331
|
|
SUMITRA W/O KALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11067
|
11067
|
|
|
|
|
|
|
|
|
4
|
TOHANA
|
HR-18-023-054-001/20324
(MANGHERA)
|
1218023000NRG24170220240302409
|
17/02/2024
|
MUKESH
|
1218023WL006159
|
MUKESH
|
00354
|
PUNB0769800
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381523330
|
|
MUKESH WO KRISHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
5
|
TOHANA
|
HR-18-023-054-001/20731
(MANGHERA)
|
1218023000NRG24170220240302410
|
17/02/2024
|
RANJIT IKAUR
|
1218023WL006159
|
RANJIT IKAUR
|
00468
|
UBIN0540595
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381523329
|
|
RANJIT KAUR W/O IQBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
TOHANA
|
HR-18-023-054-001/20745
(MANGHERA)
|
1218023000NRG24170220240302411
|
17/02/2024
|
BALA DEVI
|
1218023WL006159
|
BALA DEVI
|
00468
|
UBIN0540595
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381523328
|
|
BALA DEVI W/O ISHWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26061
|
26061
|
|
|
|
|
|
|
|