|
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-18-023-026-001/42119
(FATEPURI)
|
1218023000NRG23270320230293772
|
27/03/2023
|
BRIJ LAL
|
1218023WL005286
|
BRIJ LAL
|
00078
|
CNRB0003165
|
4634
|
4634
|
Processed
|
05/04/2023
|
|
0590600710
|
|
BRAJ LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
2
|
TOHANA
|
HR-18-023-026-001/32710
(FATEPURI)
|
1218023000NRG23270320230293768
|
27/03/2023
|
GURPREET SINGH
|
1218023WL005286
|
GURPREET SINGH
|
00108
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
05/04/2023
|
|
0590600706
|
|
Mr. GURPREET SINGH . SO KAILA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
TOHANA
|
HR-18-023-026-001/32762
(FATEPURI)
|
1218023000NRG23270320230293769
|
27/03/2023
|
SUKHJINDER SINGH
|
1218023WL005286
|
SUKHJINDER SINGH
|
00108
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
05/04/2023
|
|
0590600707
|
|
MR SUKHJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9268
|
9268
|
|
|
|
|
|
|
|
|
4
|
TOHANA
|
HR-18-023-026-001/11618
(FATEPURI)
|
1218023000NRG23270320230293765
|
27/03/2023
|
TULSI
|
1218023WL005286
|
TULSI
|
00468
|
UBIN0546399
|
4634
|
4634
|
Processed
|
05/04/2023
|
|
0590600709
|
|
Mr. TULSIYA S/O SH LEKH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
5
|
TOHANA
|
HR-18-023-026-001/13262
(FATEPURI)
|
1218023000NRG23270320230293766
|
27/03/2023
|
BALVINDER KAUR
|
1218023WL005286
|
BALVINDER KAUR
|
00468
|
UBIN0564711
|
4634
|
4634
|
Processed
|
05/04/2023
|
|
0590600713
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
TOHANA
|
HR-18-023-026-001/42055
(FATEPURI)
|
1218023000NRG23270320230293770
|
27/03/2023
|
BHIMA
|
1218023WL005286
|
BHIMA
|
00468
|
UBIN0564711
|
4634
|
4634
|
Processed
|
05/04/2023
|
|
0590600711
|
|
BHIM SINGH SO RAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
TOHANA
|
HR-18-023-026-001/42055
(FATEPURI)
|
1218023000NRG23270320230293771
|
27/03/2023
|
KAVITA
|
1218023WL005286
|
KAVITA
|
00468
|
UBIN0564711
|
4634
|
4634
|
Processed
|
05/04/2023
|
|
0590600712
|
|
Miss. KAVITA DO SUBHASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13902
|
13902
|
|
|
|
|
|
|
|
|
8
|
TOHANA
|
HR-18-023-026-001/13374
(FATEPURI)
|
1218023000NRG23270320230293767
|
27/03/2023
|
RAJ SINGH
|
1218023WL005286
|
RAJ SINGH
|
00468
|
UBIN0825018
|
4634
|
4634
|
Processed
|
05/04/2023
|
|
0590600708
|
|
RAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37072
|
37072
|
|
|
|
|
|
|
|