|
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-15-006-023-001/8028
()
|
1215006000NRG24210820230122311
|
22/08/2023
|
BALBIR SINGH
|
1215006WL002157
|
BALBIR SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274705757
|
|
BALBIR SO JAGRA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
2
|
TOHANA
|
HR-15-006-023-001/14426
()
|
1215006000NRG24210820230122305
|
22/08/2023
|
RAMESH KUMAR
|
1215006WL002157
|
RAMESH KUMAR
|
00415
|
SBIN0004508
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7274705747
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
3
|
TOHANA
|
HR-15-006-023-001/14109
()
|
1215006000NRG24210820230122300
|
22/08/2023
|
SULTAN SINGH
|
1215006WL002157
|
SULTAN SINGH
|
00415
|
SBIN0050416
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7274705751
|
|
MR SULTAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
TOHANA
|
HR-15-006-023-001/14187
()
|
1215006000NRG24210820230122301
|
22/08/2023
|
RAM KUMAR
|
1215006WL002157
|
RAM KUMAR
|
00415
|
SBIN0050416
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7274705756
|
|
MR RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
TOHANA
|
HR-15-006-023-001/14305
()
|
1215006000NRG24210820230122302
|
22/08/2023
|
BALWAN
|
1215006WL002157
|
BALWAN
|
00415
|
SBIN0050416
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7274705749
|
|
MR BALWAN SO SHRI BALU RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
TOHANA
|
HR-15-006-023-001/14361
()
|
1215006000NRG24210820230122303
|
22/08/2023
|
VED PARKASH
|
1215006WL002157
|
VED PARKASH
|
00415
|
SBIN0050416
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7274705748
|
|
MR VED PARKASH
|
STATE BANK OF INDIA(508548)
|
|
7
|
TOHANA
|
HR-15-006-023-001/14394
()
|
1215006000NRG24210820230122304
|
22/08/2023
|
PHOOL KUMAR
|
1215006WL002157
|
PHOOL KUMAR
|
00415
|
SBIN0050416
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7274705754
|
|
MR PHOOL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
TOHANA
|
HR-15-006-023-001/14535
()
|
1215006000NRG24210820230122306
|
22/08/2023
|
LAKHVINDER SINGH
|
1215006WL002157
|
LAKHVINDER SINGH
|
00415
|
SBIN0050416
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7274705753
|
|
MR LAKHVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
TOHANA
|
HR-15-006-023-001/26580
()
|
1215006000NRG24210820230122308
|
22/08/2023
|
JASWANT SINGH
|
1215006WL002157
|
JASWANT SINGH
|
00415
|
SBIN0050416
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7274705750
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
TOHANA
|
HR-15-006-023-001/26681
()
|
1215006000NRG24210820230122309
|
22/08/2023
|
BUDH RAM
|
1215006WL002157
|
BUDH RAM
|
00415
|
SBIN0050416
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7274705755
|
|
MR BUDH RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
TOHANA
|
HR-15-006-023-001/4181
()
|
1215006000NRG24210820230122310
|
22/08/2023
|
BALVEER
|
1215006WL002157
|
BALVEER
|
00415
|
SBIN0050416
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7274705758
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
TOHANA
|
HR-15-006-023-001/8053-A
()
|
1215006000NRG24210820230122312
|
22/08/2023
|
ROSHANI
|
1215006WL002157
|
ROSHANI
|
00415
|
SBIN0050416
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7274705752
|
|
MRS ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35700
|
35700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42840
|
42840
|
|
|
|
|
|
|
|