|
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-18-023-052-001/36533
(MADUWALA)
|
1218023000NRG23121120220207567
|
12/11/2022
|
DARSHNA DEVI
|
1218023WL0003630
|
DARSHNA DEVI
|
00032
|
UTIB0001056
|
2648
|
2648
|
Processed
|
17/11/2022
|
|
6525418811
|
|
DARSHNA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
2
|
TOHANA
|
HR-18-023-052-001/36542
(MADUWALA)
|
1218023000NRG23121120220207568
|
12/11/2022
|
VIKRAM SINGH
|
1218023WL0003630
|
VIKRAM SINGH
|
00045
|
BARB0TOHANA
|
2979
|
2979
|
Processed
|
17/11/2022
|
|
6525418823
|
|
VIKRAM SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
3
|
TOHANA
|
HR-18-023-052-001/36542
(MADUWALA)
|
1218023000NRG23121120220207569
|
12/11/2022
|
ANUJ KUMARI
|
1218023WL0003630
|
ANUJ KUMARI
|
00078
|
CNRB0003165
|
2979
|
2979
|
Processed
|
17/11/2022
|
|
6525418816
|
|
ANUJ KUMARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
4
|
TOHANA
|
HR-18-023-052-001/19585
(MADUWALA)
|
1218023000NRG23121120220207544
|
12/11/2022
|
ISHWER
|
1218023WL0003630
|
ISHWER
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
17/11/2022
|
|
6525418821
|
|
ISHWER
|
|
|
5
|
TOHANA
|
HR-18-023-052-001/19585
(MADUWALA)
|
1218023000NRG23121120220207545
|
12/11/2022
|
KAMLA DEVI
|
1218023WL0003630
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
17/11/2022
|
|
6525418820
|
|
KAMLA DEVI
|
|
|
6
|
TOHANA
|
HR-18-023-052-001/36504
(MADUWALA)
|
1218023000NRG23121120220207557
|
12/11/2022
|
ASHA RANI
|
1218023WL0003630
|
ASHA RANI
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
17/11/2022
|
|
6525418822
|
|
ASHA RANI
|
|
|
7
|
TOHANA
|
HR-18-023-052-001/36525
(MADUWALA)
|
1218023000NRG23121120220207564
|
12/11/2022
|
RAJENDER SINGH
|
1218023WL0003630
|
RAJENDER SINGH
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
17/11/2022
|
|
6525418815
|
|
RAJENDER SINGH
|
|
|
8
|
TOHANA
|
HR-18-023-052-001/36525
(MADUWALA)
|
1218023000NRG23121120220207563
|
12/11/2022
|
REKHA
|
1218023WL0003630
|
REKHA
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
17/11/2022
|
|
6525418814
|
|
REKHA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14564
|
14564
|
|
|
|
|
|
|
|
|
9
|
TOHANA
|
HR-18-023-052-001/36527
(MADUWALA)
|
1218023000NRG23121120220207566
|
12/11/2022
|
ANJU
|
1218023WL0003630
|
ANJU
|
00415
|
SBIN0001072
|
3310
|
3310
|
Processed
|
17/11/2022
|
|
6525418819
|
|
MR ANJU WO SAMMATSINGH
|
|
|
10
|
TOHANA
|
HR-18-023-052-001/36527
(MADUWALA)
|
1218023000NRG23121120220207565
|
12/11/2022
|
SAMAT SINGH
|
1218023WL0003630
|
SAMAT SINGH
|
00415
|
SBIN0001072
|
3310
|
3310
|
Processed
|
17/11/2022
|
|
6525418818
|
|
MR SAMAT SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6620
|
6620
|
|
|
|
|
|
|
|
|
11
|
TOHANA
|
HR-18-023-052-001/19598
(MADUWALA)
|
1218023000NRG23121120220207547
|
12/11/2022
|
ANGURI DEVI
|
1218023WL0003630
|
ANGURI DEVI
|
00415
|
SBIN0014632
|
2979
|
2979
|
Processed
|
17/11/2022
|
|
6525418817
|
|
MRS ANGURI DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
12
|
TOHANA
|
HR-18-023-052-001/36543
(MADUWALA)
|
1218023000NRG23121120220207570
|
12/11/2022
|
NARSI RAM
|
1218023WL0003630
|
NARSI RAM
|
00415
|
SBIN0050756
|
2979
|
2979
|
Processed
|
17/11/2022
|
|
6525418812
|
|
MR NARSI RAM
|
|
|
13
|
TOHANA
|
HR-18-023-052-001/36543
(MADUWALA)
|
1218023000NRG23121120220207571
|
12/11/2022
|
SUMAN LATA
|
1218023WL0003630
|
SUMAN LATA
|
00415
|
SBIN0050756
|
993
|
993
|
Processed
|
17/11/2022
|
|
6525418813
|
|
MRS SUMAN LATA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36741
|
36741
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
TOHANA
|
HR1218023_121122FTO_49843
|
AXIS BANK
|
UTIB0001056
|
TOHANA
|
2648
|
|
2
|
TOHANA
|
HR1218023_121122FTO_49843
|
Bank of Baroda
|
BARB0TOHANA
|
TOHANA
|
2979
|
|
3
|
TOHANA
|
HR1218023_121122FTO_49843
|
Canara Bank
|
CNRB0003165
|
TOHANA
|
2979
|
|
4
|
TOHANA
|
HR1218023_121122FTO_49843
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
TOHANA
|
14564
|
|
5
|
TOHANA
|
HR1218023_121122FTO_49843
|
State Bank of India
|
SBIN0001072
|
TOHANA
|
6620
|
|
6
|
TOHANA
|
HR1218023_121122FTO_49843
|
State Bank of India
|
SBIN0014632
|
CHANDIGARH ROAD TOHANA
|
2979
|
|
7
|
TOHANA
|
HR1218023_121122FTO_49843
|
State Bank of India
|
SBIN0050756
|
TOHANA I.G. GOVT. COLLEGE
|
3972
|