|
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-18-023-018-001/29035
(PIRTHALA)
|
1218023000NRG23141020220194357
|
14/10/2022
|
RADHEY SHYAM
|
1218023WL0003193
|
RADHEY SHYAM
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5965894982
|
|
RADHEY SHYAM
|
|
|
2
|
TOHANA
|
HR-18-023-021-001/16327
(SAMAIN)
|
1218023000NRG23141020220194359
|
14/10/2022
|
MANDEEP
|
1218023WL0003193
|
MANDEEP
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
27/10/2022
|
|
5965894980
|
|
MANDEEP
|
|
|
3
|
TOHANA
|
HR-18-023-021-001/37511
(SAMAIN)
|
1218023000NRG23141020220194361
|
14/10/2022
|
RAM DEI
|
1218023WL0003193
|
RAM DEI
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
27/10/2022
|
|
5965894981
|
|
RAM DEI
|
|
|
4
|
TOHANA
|
HR-18-023-021-001/53584
(SAMAIN)
|
1218023000NRG23141020220194362
|
14/10/2022
|
RAMNIWAS
|
1218023WL0003193
|
RAMNIWAS
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
27/10/2022
|
|
5965894979
|
|
RAMNIWAS
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15888
|
15888
|
|
|
|
|
|
|
|
|
5
|
TOHANA
|
HR-18-023-018-001/29035
(PIRTHALA)
|
1218023000NRG23141020220194358
|
14/10/2022
|
VIKASH
|
1218023WL0003193
|
VIKASH
|
00415
|
SBIN0014632
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5965894983
|
|
MR VIKAS
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19198
|
19198
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
TOHANA
|
HR1218023_141022FTO_46552
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
PIRTHALA
|
3310
|
|
2
|
TOHANA
|
HR1218023_141022FTO_46552
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
SAMAIN
|
3972
|
|
3
|
TOHANA
|
HR1218023_141022FTO_46552
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
SOMAIN
|
3972
|
|
4
|
TOHANA
|
HR1218023_141022FTO_46552
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
TOHANA
|
4634
|
|
5
|
TOHANA
|
HR1218023_141022FTO_46552
|
State Bank of India
|
SBIN0014632
|
CHANDIGARH ROAD TOHANA
|
3310
|