|
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-18-023-021-001/28277
(SAMAIN)
|
1218023000NRG24230320240336576
|
23/03/2024
|
RAJINDER
|
1218023WL007023
|
RAJINDER
|
00078
|
CNRB0003165
|
972
|
972
|
Processed
|
29/04/2024
|
|
3365846211
|
|
RAJINDER
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
2
|
TOHANA
|
HR-18-023-021-001/26430
(SAMAIN)
|
1218023000NRG24230320240336574
|
23/03/2024
|
MIDDA
|
1218023WL007023
|
MIDDA
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365846210
|
|
MEEDAWOSHERA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
3
|
TOHANA
|
HR-18-023-021-001/16327
(SAMAIN)
|
1218023000NRG24230320240336571
|
23/03/2024
|
GURJIT
|
1218023WL007023
|
GURJIT
|
00154
|
PUNB0HGB001
|
3564
|
3564
|
Processed
|
29/04/2024
|
|
3365846216
|
|
GURJIT SO NATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
TOHANA
|
HR-18-023-021-001/25073
(SAMAIN)
|
1218023000NRG24230320240336572
|
23/03/2024
|
VIDYA
|
1218023WL007023
|
VIDYA
|
00154
|
PUNB0HGB001
|
3564
|
3564
|
Processed
|
29/04/2024
|
|
3365846212
|
|
VIDYA DEVI W/O JORA RAM, SAMAIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
TOHANA
|
HR-18-023-021-001/26182
(SAMAIN)
|
1218023000NRG24230320240336573
|
23/03/2024
|
SATYA DEVI
|
1218023WL007023
|
SATYA DEVI
|
00154
|
PUNB0HGB001
|
972
|
972
|
Processed
|
29/04/2024
|
|
3365846218
|
|
SATYA W/O SHISHPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
TOHANA
|
HR-18-023-021-001/26430
(SAMAIN)
|
1218023000NRG24230320240336575
|
23/03/2024
|
SHERA RAM
|
1218023WL007023
|
SHERA RAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365846220
|
|
SHERA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
TOHANA
|
HR-18-023-021-001/37498
(SAMAIN)
|
1218023000NRG24230320240336577
|
23/03/2024
|
NEELAM
|
1218023WL007023
|
NEELAM
|
00154
|
PUNB0HGB001
|
3564
|
3564
|
Processed
|
29/04/2024
|
|
3365846215
|
|
NEELAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
TOHANA
|
HR-18-023-021-001/50114
(SAMAIN)
|
1218023000NRG24230320240336579
|
23/03/2024
|
RAM DIYA
|
1218023WL007023
|
RAM DIYA
|
00154
|
PUNB0HGB001
|
3564
|
3564
|
Processed
|
29/04/2024
|
|
3365846214
|
|
RAMDIYA S/O KAPOORA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
TOHANA
|
HR-18-023-021-001/50114
(SAMAIN)
|
1218023000NRG24230320240336578
|
23/03/2024
|
SITO DEVI
|
1218023WL007023
|
SITO DEVI
|
00154
|
PUNB0HGB001
|
3564
|
3564
|
Processed
|
29/04/2024
|
|
3365846213
|
|
SITO DEVI W/O RAMDIYA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
TOHANA
|
HR-18-023-021-001/5201
(SAMAIN)
|
1218023000NRG24230320240336580
|
23/03/2024
|
SUMAN RANI
|
1218023WL007023
|
SUMAN RANI
|
00154
|
PUNB0HGB001
|
3564
|
3564
|
Processed
|
29/04/2024
|
|
3365846219
|
|
SUMAN RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
TOHANA
|
HR-18-023-021-001/53150
(SAMAIN)
|
1218023000NRG24230320240336581
|
23/03/2024
|
DEVIA
|
1218023WL007023
|
DEVIA
|
00154
|
PUNB0HGB001
|
3564
|
3564
|
Processed
|
29/04/2024
|
|
3365846217
|
|
DEVIA S/O HOSHIYAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26991
|
26991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31533
|
31533
|
|
|
|
|
|
|
|