|
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-18-023-057-001/25245
(KHANORA)
|
1218023000NRG23260720220065329
|
26/07/2022
|
RANI KAUR
|
1218023WL0001170
|
RANI KAUR
|
00415
|
SBIN0051226
|
1986
|
1986
|
Processed
|
01/08/2022
|
|
3473706819
|
|
MRS RANI KAUR WO SH LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
TOHANA
|
HR-18-023-057-001/25281
(KHANORA)
|
1218023000NRG23260720220065330
|
26/07/2022
|
JASBIR SINGH
|
1218023WL0001170
|
JASBIR SINGH
|
00415
|
SBIN0051226
|
1655
|
1655
|
Processed
|
01/08/2022
|
|
3473706818
|
|
MR JASBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
TOHANA
|
HR-18-023-057-001/29124
(KHANORA)
|
1218023000NRG23260720220065335
|
26/07/2022
|
SATPAL SINGH
|
1218023WL0001170
|
SATPAL SINGH
|
00415
|
SBIN0051226
|
1986
|
1986
|
Processed
|
01/08/2022
|
|
3473706820
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
TOHANA
|
HR-18-023-057-001/33911
(KHANORA)
|
1218023000NRG23260720220065336
|
26/07/2022
|
NIRMAL
|
1218023WL0001170
|
NIRMAL
|
00415
|
SBIN0051226
|
1986
|
1986
|
Processed
|
01/08/2022
|
|
3473706815
|
|
MR NIMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
TOHANA
|
HR-18-023-057-001/33945
(KHANORA)
|
1218023000NRG23260720220065338
|
26/07/2022
|
BHARPOOR SINGH
|
1218023WL0001170
|
BHARPOOR SINGH
|
00415
|
SBIN0051226
|
1986
|
1986
|
Processed
|
01/08/2022
|
|
3473706821
|
|
MR BHARPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
TOHANA
|
HR-18-023-057-001/33995
(KHANORA)
|
1218023000NRG23260720220065339
|
26/07/2022
|
BANARSI DASS
|
1218023WL0001170
|
BANARSI DASS
|
00415
|
SBIN0051226
|
1324
|
1324
|
Processed
|
01/08/2022
|
|
3473706817
|
|
BANARASI THAKUR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TOHANA
|
HR-18-023-057-001/33997
(KHANORA)
|
1218023000NRG23260720220065340
|
26/07/2022
|
MITHU SINGH
|
1218023WL0001170
|
MITHU SINGH
|
00415
|
SBIN0051226
|
1986
|
1986
|
Processed
|
01/08/2022
|
|
3473706816
|
|
MR MITHU SINGH SO SH KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12909
|
12909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12909
|
12909
|
|
|
|
|
|
|
|