|
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-18-023-018-001/4887
(PIRTHALA)
|
1218023000NRG24300620230060982
|
30/06/2023
|
SUMAN
|
1218023WL001052
|
SUMAN
|
00108
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
13/07/2023
|
|
3383431337
|
|
SUMANWSANDEEP
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
2
|
TOHANA
|
HR-18-023-018-001/37475
(PIRTHALA)
|
1218023000NRG24300620230060978
|
30/06/2023
|
SAVITRI
|
1218023WL001052
|
SAVITRI
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
13/07/2023
|
|
3383431331
|
|
SAVITRI WO SHIVDUTT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
TOHANA
|
HR-18-023-018-001/45038
(PIRTHALA)
|
1218023000NRG24300620230060979
|
30/06/2023
|
MONIKA
|
1218023WL001052
|
MONIKA
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
13/07/2023
|
|
3383431332
|
|
MONIKA W/O PARDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
TOHANA
|
HR-18-023-018-001/451268
(PIRTHALA)
|
1218023000NRG24300620230060980
|
30/06/2023
|
MUKESH
|
1218023WL001052
|
MUKESH
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
13/07/2023
|
|
3383431333
|
|
MUKESH S/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
TOHANA
|
HR-18-023-018-001/4887
(PIRTHALA)
|
1218023000NRG24300620230060981
|
30/06/2023
|
SANDEEP
|
1218023WL001052
|
SANDEEP
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
13/07/2023
|
|
3383431336
|
|
MR SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
6
|
TOHANA
|
HR-18-023-018-001/5019
(PIRTHALA)
|
1218023000NRG24300620230060983
|
30/06/2023
|
MANGE RAM
|
1218023WL001052
|
MANGE RAM
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
13/07/2023
|
|
3383431335
|
|
MANGE RAM S/O PAYARE LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
TOHANA
|
HR-18-023-018-001/5019
(PIRTHALA)
|
1218023000NRG24300620230060984
|
30/06/2023
|
PRIYANKA
|
1218023WL001052
|
PRIYANKA
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
13/07/2023
|
|
3383431334
|
|
PRIYANKA WO MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27142
|
27142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31776
|
31776
|
|
|
|
|
|
|
|