|
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-18-023-044-001/18186
(DANGRA)
|
1218023000NRG24260620230055368
|
27/06/2023
|
SUBHASH
|
1218023WL000958
|
SUBHASH
|
00078
|
CNRB0003165
|
4998
|
4998
|
Processed
|
03/07/2023
|
|
2993637839
|
|
SUBHASH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
TOHANA
|
HR-18-023-003-001/818
(LOHA KHERA)
|
1218023000NRG24260620230055366
|
27/06/2023
|
BALBIR SINGH
|
1218023WL000958
|
BALBIR SINGH
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
03/07/2023
|
|
2993637836
|
|
BALVEER SINGH SO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
3
|
TOHANA
|
HR-18-023-044-001/18328
(DANGRA)
|
1218023000NRG24260620230055369
|
27/06/2023
|
GULSHAN KUMAR
|
1218023WL000958
|
GULSHAN KUMAR
|
00354
|
PUNB0055010
|
4998
|
4998
|
Processed
|
03/07/2023
|
|
2993637837
|
|
GULSHAN KUMAR SO PALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TOHANA
|
HR-18-023-044-001/18328
(DANGRA)
|
1218023000NRG24260620230055370
|
27/06/2023
|
MANBHARI
|
1218023WL000958
|
MANBHARI
|
00354
|
PUNB0055010
|
4998
|
4998
|
Processed
|
03/07/2023
|
|
2993637838
|
|
MANBHARI WO PALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
5
|
TOHANA
|
HR-18-023-044-001/16511
(DANGRA)
|
1218023000NRG24260620230055367
|
27/06/2023
|
BALBIR
|
1218023WL000958
|
BALBIR
|
00415
|
SBIN0001072
|
4998
|
4998
|
Processed
|
03/07/2023
|
|
2993637842
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
TOHANA
|
HR-18-023-044-001/29615
(DANGRA)
|
1218023000NRG24260620230055371
|
27/06/2023
|
DARSHANA
|
1218023WL000958
|
DARSHANA
|
00415
|
SBIN0001072
|
4998
|
4998
|
Processed
|
03/07/2023
|
|
2993637844
|
|
MRS DARSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TOHANA
|
HR-18-023-044-001/32599
(DANGRA)
|
1218023000NRG24260620230055372
|
27/06/2023
|
MAINA DEVI
|
1218023WL000958
|
MAINA DEVI
|
00415
|
SBIN0001072
|
4998
|
4998
|
Processed
|
03/07/2023
|
|
2993637841
|
|
MAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TOHANA
|
HR-18-023-044-001/32609
(DANGRA)
|
1218023000NRG24260620230055373
|
27/06/2023
|
BHUP SINGH
|
1218023WL000958
|
BHUP SINGH
|
00415
|
SBIN0001072
|
4998
|
4998
|
Processed
|
03/07/2023
|
|
2993637845
|
|
MR BHOOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
TOHANA
|
HR-18-023-044-001/32644
(DANGRA)
|
1218023000NRG24260620230055374
|
27/06/2023
|
KRISHAN
|
1218023WL000958
|
KRISHAN
|
00415
|
SBIN0001072
|
4998
|
4998
|
Processed
|
03/07/2023
|
|
2993637840
|
|
MRS KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
TOHANA
|
HR-18-023-044-001/32654
(DANGRA)
|
1218023000NRG24260620230055375
|
27/06/2023
|
SANTOSH DEVI
|
1218023WL000958
|
SANTOSH DEVI
|
00415
|
SBIN0001072
|
4998
|
4998
|
Processed
|
03/07/2023
|
|
2993637843
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29988
|
29988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49980
|
49980
|
|
|
|
|
|
|
|