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-18-023-014-001/98633 (HAIDERWALA)
|
1218023000NRG24290120240287329
|
29/01/2024
|
JAGSIR
|
1218023WL005873
|
JAGSIR
|
00045
|
BARB0TOHANA
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285663322
|
|
JAGSIR S O BHEERA RA
|
BANK OF BARODA(606985)
|
2
|
TOHANA
|
HR-18-023-014-001/98633 (HAIDERWALA)
|
1218023000NRG24290120240287330
|
29/01/2024
|
POOJA
|
1218023WL005873
|
POOJA
|
00045
|
BARB0TOHANA
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285663321
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
3
|
TOHANA
|
HR-18-023-035-001/22094 (CHANDER KALAN)
|
1218023000NRG24290120240287331
|
29/01/2024
|
KAMALJEET
|
1218023WL005873
|
KAMALJEET
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285663324
|
|
KAMALJEET SO TULSI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
4
|
TOHANA
|
HR-18-023-014-001/3553 (HAIDERWALA)
|
1218023000NRG24290120240287328
|
29/01/2024
|
GURCHARAN SINGH
|
1218023WL005873
|
GURCHARAN SINGH
|
00354
|
PUNB0045200
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285663323
|
|
GURCHARAN SINGH S/O SH KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
5
|
TOHANA
|
HR-18-023-035-001/22094 (CHANDER KALAN)
|
1218023000NRG24290120240287332
|
29/01/2024
|
SEEMA
|
1218023WL005873
|
SEEMA
|
00468
|
UBIN0564711
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285663325
|
|
SEEMA WO KAMALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24990
|
24990
|
|
|
|
|
|
|
|