|
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-15-006-009-001/15998
()
|
1215006000NRG24200420230000260
|
20/04/2023
|
RAM PYARI
|
1215006WL000010
|
RAM PYARI
|
00354
|
PUNB0125200
|
3570
|
3570
|
Processed
|
15/05/2023
|
|
1579973539
|
|
RAM PYARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
TOHANA
|
HR-15-006-009-001/16780
()
|
1215006000NRG24200420230000262
|
20/04/2023
|
OM PARKASH
|
1215006WL000010
|
OM PARKASH
|
00354
|
PUNB0125200
|
3570
|
3570
|
Processed
|
15/05/2023
|
|
1579973538
|
|
OM PARKSAH SO RAMJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TOHANA
|
HR-15-006-009-001/18563
()
|
1215006000NRG24200420230000263
|
20/04/2023
|
RAJPATI DEVI
|
1215006WL000010
|
RAJPATI DEVI
|
00354
|
PUNB0125200
|
3570
|
3570
|
Processed
|
15/05/2023
|
|
1579973536
|
|
MRS RAJPATI RAJPATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TOHANA
|
HR-15-006-009-001/19148
()
|
1215006000NRG24200420230000264
|
20/04/2023
|
SANDEEP KUMAR
|
1215006WL000010
|
SANDEEP KUMAR
|
00354
|
PUNB0125200
|
3570
|
3570
|
Processed
|
15/05/2023
|
|
1579973537
|
|
SANDEEP S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TOHANA
|
HR-15-006-009-001/21927
()
|
1215006000NRG24200420230000266
|
20/04/2023
|
KAMLESH DEVI
|
1215006WL000010
|
KAMLESH DEVI
|
00354
|
PUNB0125200
|
3570
|
3570
|
Processed
|
15/05/2023
|
|
1579973535
|
|
MRS KAMLESH KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
TOHANA
|
HR-15-006-009-001/21927
()
|
1215006000NRG24200420230000265
|
20/04/2023
|
SURESH KUMAR
|
1215006WL000010
|
SURESH KUMAR
|
00354
|
PUNB0125200
|
3570
|
3570
|
Processed
|
15/05/2023
|
|
1579973534
|
|
SURESH S/O MANPHOOL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
7
|
TOHANA
|
HR-15-006-009-001/16006
()
|
1215006000NRG24200420230000261
|
20/04/2023
|
AJAY
|
1215006WL000010
|
AJAY
|
00415
|
SBIN0002499
|
3570
|
3570
|
Processed
|
15/05/2023
|
|
1579973540
|
|
MR AJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24990
|
24990
|
|
|
|
|
|
|
|