|
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-18-023-031-001/37085
(JAMALPUR SHAIKHAN)
|
1218023000NRG23090520220008399
|
09/05/2022
|
CHANDU RAM
|
1218023WL0000149
|
CHANDU RAM
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
18/05/2022
|
|
1309537542
|
|
CHANDU RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
2
|
TOHANA
|
HR-18-023-057-001/17313
(KHANORA)
|
1218023000NRG23090520220008408
|
09/05/2022
|
RAJ KUMAR
|
1218023WL0000149
|
RAJ KUMAR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
17/05/2022
|
|
1309537545
|
|
RAJ KUMAR SO MEJOR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
3
|
TOHANA
|
HR-18-023-031-001/37095
(JAMALPUR SHAIKHAN)
|
1218023000NRG23090520220008400
|
09/05/2022
|
RADHE SHAM
|
1218023WL0000149
|
RADHE SHAM
|
00415
|
SBIN0051226
|
2317
|
2317
|
Processed
|
17/05/2022
|
|
1309537543
|
|
MR RADHE SHYAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
TOHANA
|
HR-18-023-057-001/25245
(KHANORA)
|
1218023000NRG23090520220008410
|
09/05/2022
|
RANI KAUR
|
1218023WL0000149
|
RANI KAUR
|
00415
|
SBIN0051226
|
1986
|
1986
|
Processed
|
17/05/2022
|
|
1309537547
|
|
MRS RANI KAUR WO SH LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
TOHANA
|
HR-18-023-057-001/25281
(KHANORA)
|
1218023000NRG23090520220008411
|
09/05/2022
|
JASBIR SINGH
|
1218023WL0000149
|
JASBIR SINGH
|
00415
|
SBIN0051226
|
1986
|
1986
|
Processed
|
17/05/2022
|
|
1309537546
|
|
MR JASBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
TOHANA
|
HR-18-023-057-001/28929
(KHANORA)
|
1218023000NRG23090520220008419
|
09/05/2022
|
KASHMIR SINGH
|
1218023WL0000149
|
KASHMIR SINGH
|
00415
|
SBIN0051226
|
1986
|
1986
|
Processed
|
17/05/2022
|
|
1309537544
|
|
MR KASHMIR SINGH SO BIRBAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
TOHANA
|
HR-18-023-057-001/33950
(KHANORA)
|
1218023000NRG23090520220008422
|
09/05/2022
|
SUKHPAL KAUR
|
1218023WL0000149
|
SUKHPAL KAUR
|
00415
|
SBIN0051226
|
1986
|
1986
|
Processed
|
17/05/2022
|
|
1309537551
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
TOHANA
|
HR-18-023-057-001/33981
(KHANORA)
|
1218023000NRG23090520220008425
|
09/05/2022
|
JAGTAR SINGH
|
1218023WL0000149
|
JAGTAR SINGH
|
00415
|
SBIN0051226
|
331
|
331
|
Processed
|
17/05/2022
|
|
1309537548
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
TOHANA
|
HR-18-023-057-001/33981
(KHANORA)
|
1218023000NRG23090520220008424
|
09/05/2022
|
KARAMJEET KAUR
|
1218023WL0000149
|
KARAMJEET KAUR
|
00415
|
SBIN0051226
|
1655
|
1655
|
Processed
|
17/05/2022
|
|
1309537550
|
|
KARAMJIT KAUR WO SH JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TOHANA
|
HR-18-023-057-001/33981
(KHANORA)
|
1218023000NRG23090520220008423
|
09/05/2022
|
SARVJEET KAUR
|
1218023WL0000149
|
SARVJEET KAUR
|
00415
|
SBIN0051226
|
1324
|
1324
|
Processed
|
17/05/2022
|
|
1309537549
|
|
SARVJIT KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13571
|
13571
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17874
|
17874
|
|
|
|
|
|
|
|