|
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
|
RATIA
|
HR-18-025-007-001/2672
(KAMANA)
|
1218025000NRG24210520230015026
|
21/05/2023
|
BALWINDER SINGH
|
1218025WL0000372
|
BALWINDER SINGH
|
00176
|
IDIB000R614
|
936
|
936
|
Processed
|
30/05/2023
|
|
1954018817
|
|
BALWINDER SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
936
|
936
|
|
|
|
|
|
|
|
|
2
|
RATIA
|
HR-18-025-006-001/13649
(RATTA KHERA)
|
1218025000NRG24200520230014738
|
21/05/2023
|
Ompati
|
1218025WL0000363
|
Ompati
|
00415
|
SBIN0010730
|
2240
|
2240
|
Processed
|
30/05/2023
|
|
1954018829
|
|
MRS OM PATI
|
|
|
3
|
RATIA
|
HR-18-025-006-001/1455
(RATTA KHERA)
|
1218025000NRG24200520230014740
|
21/05/2023
|
Bala
|
1218025WL0000363
|
Bala
|
00415
|
SBIN0010730
|
1680
|
1680
|
Processed
|
30/05/2023
|
|
1954018827
|
|
MRS BALA BALA
|
|
|
4
|
RATIA
|
HR-18-025-006-001/20923
(RATTA KHERA)
|
1218025000NRG24200520230014742
|
21/05/2023
|
Roshni
|
1218025WL0000363
|
Roshni
|
00415
|
SBIN0010730
|
1680
|
1680
|
Processed
|
30/05/2023
|
|
1954018816
|
|
MRS ROSHNI ROSHNI
|
|
|
5
|
RATIA
|
HR-18-025-006-001/2599
(RATTA KHERA)
|
1218025000NRG24200520230014743
|
21/05/2023
|
DEEPO BAI
|
1218025WL0000363
|
DEEPO BAI
|
00415
|
SBIN0010730
|
1655
|
1655
|
Processed
|
30/05/2023
|
|
1954018831
|
|
MRS DEEPO BAI
|
|
|
6
|
RATIA
|
HR-18-025-006-001/26859
(RATTA KHERA)
|
1218025000NRG24200520230014745
|
21/05/2023
|
ANGREJ KAUR
|
1218025WL0000363
|
ANGREJ KAUR
|
00415
|
SBIN0010730
|
2800
|
2800
|
Processed
|
30/05/2023
|
|
1954018824
|
|
MRS ANGREJ KAUR
|
|
|
7
|
RATIA
|
HR-18-025-006-001/3224
(RATTA KHERA)
|
1218025000NRG24200520230014746
|
21/05/2023
|
Santosh Rani
|
1218025WL0000363
|
Santosh Rani
|
00415
|
SBIN0010730
|
560
|
560
|
Processed
|
30/05/2023
|
|
1954018830
|
|
MRS SANTOSH RANI
|
|
|
8
|
RATIA
|
HR-18-025-006-001/3755
(RATTA KHERA)
|
1218025000NRG24200520230014751
|
21/05/2023
|
Sheela
|
1218025WL0000363
|
Sheela
|
00415
|
SBIN0010730
|
2800
|
2800
|
Processed
|
30/05/2023
|
|
1954018820
|
|
MRS SHEELA SHEELA
|
|
|
9
|
RATIA
|
HR-18-025-006-001/3946
(RATTA KHERA)
|
1218025000NRG24200520230014753
|
21/05/2023
|
SONA BAI
|
1218025WL0000363
|
SONA BAI
|
00415
|
SBIN0010730
|
2979
|
2979
|
Processed
|
30/05/2023
|
|
1954018828
|
|
MRS SONA BAI
|
|
|
10
|
RATIA
|
HR-18-025-006-001/3988-A
(RATTA KHERA)
|
1218025000NRG24200520230014754
|
21/05/2023
|
Pammi Rani
|
1218025WL0000363
|
Pammi Rani
|
00415
|
SBIN0010730
|
2520
|
2520
|
Processed
|
30/05/2023
|
|
1954018826
|
|
MRS PAMMI PAMMI
|
|
|
11
|
RATIA
|
HR-18-025-006-001/3990
(RATTA KHERA)
|
1218025000NRG24200520230014755
|
21/05/2023
|
Murti Devi
|
1218025WL0000363
|
Murti Devi
|
00415
|
SBIN0010730
|
2800
|
2800
|
Processed
|
30/05/2023
|
|
1954018825
|
|
MRS MURTI DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
12
|
RATIA
|
HR-18-025-006-001/1397
(RATTA KHERA)
|
1218025000NRG24200520230014739
|
21/05/2023
|
JASBIR SINGH
|
1218025WL0000363
|
JASBIR SINGH
|
00415
|
SBIN0051227
|
560
|
560
|
Processed
|
30/05/2023
|
|
1954018814
|
|
MR JASBIR SINGH
|
|
|
13
|
RATIA
|
HR-18-025-006-001/1473
(RATTA KHERA)
|
1218025000NRG24200520230014741
|
21/05/2023
|
Manprit Kaur
|
1218025WL0000363
|
Manprit Kaur
|
00415
|
SBIN0051227
|
2800
|
2800
|
Processed
|
30/05/2023
|
|
1954018815
|
|
MRS MANPREET KAUR
|
|
|
14
|
RATIA
|
HR-18-025-006-001/26542
(RATTA KHERA)
|
1218025000NRG24200520230014744
|
21/05/2023
|
Murti Devi
|
1218025WL0000363
|
Murti Devi
|
00415
|
SBIN0051227
|
1655
|
1655
|
Processed
|
30/05/2023
|
|
1954018823
|
|
MRS MURTI DEVI
|
|
|
15
|
RATIA
|
HR-18-025-006-001/33222
(RATTA KHERA)
|
1218025000NRG24200520230014747
|
21/05/2023
|
Bala Devi
|
1218025WL0000363
|
Bala Devi
|
00415
|
SBIN0051227
|
560
|
560
|
Processed
|
30/05/2023
|
|
1954018819
|
|
MRS BALA DEVI
|
|
|
16
|
RATIA
|
HR-18-025-006-001/33225
(RATTA KHERA)
|
1218025000NRG24200520230014748
|
21/05/2023
|
Santosh
|
1218025WL0000363
|
Santosh
|
00415
|
SBIN0051227
|
1960
|
1960
|
Processed
|
30/05/2023
|
|
1954018821
|
|
MRS SANTOSH
|
|
|
17
|
RATIA
|
HR-18-025-006-001/33311
(RATTA KHERA)
|
1218025000NRG24200520230014749
|
21/05/2023
|
Raj Rani
|
1218025WL0000363
|
Raj Rani
|
00415
|
SBIN0051227
|
2240
|
2240
|
Rejected
|
30/05/2023
|
|
N05230312D022
|
Account closed
|
|
|
|
18
|
RATIA
|
HR-18-025-006-001/35997
(RATTA KHERA)
|
1218025000NRG24200520230014750
|
21/05/2023
|
Mamta rani
|
1218025WL0000363
|
Mamta rani
|
00415
|
SBIN0051227
|
1680
|
1680
|
Processed
|
30/05/2023
|
|
1954018818
|
|
MRS MAMTA RANI
|
|
|
19
|
RATIA
|
HR-18-025-006-001/3839
(RATTA KHERA)
|
1218025000NRG24200520230014752
|
21/05/2023
|
Bimla devi
|
1218025WL0000363
|
Bimla devi
|
00415
|
SBIN0051227
|
2520
|
2520
|
Processed
|
30/05/2023
|
|
1954018822
|
|
MRS BIMLA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13975
|
13975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36625
|
36625
|
|
|
|
|
|
|
|