|
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-18-025-023-001/48407
(Dhani Jakhandadi)
|
1218025000NRG23110920230304458
|
29/10/2023
|
SUKHBEER
|
1218025WL0005821
|
SUKHBEER
|
00176
|
IDIB000R614
|
2979
|
2979
|
Rejected
|
13/11/2023
|
|
N102301D1593C
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
2
|
RATIA
|
HR-18-025-022-001/37154
(HASSANGA)
|
1218025000NRG23130920230304468
|
29/10/2023
|
Jaipal
|
1218025WL0005824
|
Jaipal
|
00349
|
PSIB0000046
|
1655
|
1655
|
Rejected
|
13/11/2023
|
|
N102301D1593B
|
A/c Blocked or Frozen
|
|
|
|
3
|
RATIA
|
HR-18-025-022-001/37154
(HASSANGA)
|
1218025000NRG23130920230304469
|
29/10/2023
|
Jaipal
|
1218025WL0005824
|
Jaipal
|
00349
|
PSIB0000046
|
662
|
662
|
Rejected
|
13/11/2023
|
|
N102301D1593A
|
A/c Blocked or Frozen
|
|
|
|
4
|
RATIA
|
HR-18-025-026-002/20857
(PALSAR)
|
1218025000NRG23130920230304470
|
29/10/2023
|
NEKA RAM
|
1218025WL0005825
|
NEKA RAM
|
00349
|
PSIB0000046
|
1260
|
1260
|
Rejected
|
13/11/2023
|
|
N102301D15932
|
A/c Blocked or Frozen
|
|
|
|
5
|
RATIA
|
HR-18-025-026-002/20857
(PALSAR)
|
1218025000NRG23130920230304471
|
29/10/2023
|
NEKA RAM
|
1218025WL0005825
|
NEKA RAM
|
00349
|
PSIB0000046
|
1986
|
1986
|
Rejected
|
13/11/2023
|
|
N102301D15931
|
A/c Blocked or Frozen
|
|
|
|
6
|
RATIA
|
HR-18-025-026-002/20857
(PALSAR)
|
1218025000NRG23130920230304472
|
29/10/2023
|
NEKA RAM
|
1218025WL0005825
|
NEKA RAM
|
00349
|
PSIB0000046
|
1655
|
1655
|
Rejected
|
13/11/2023
|
|
N102301D15930
|
A/c Blocked or Frozen
|
|
|
|
7
|
RATIA
|
HR-18-025-040-001/11269
(BABANPUR)
|
1218025000NRG23110920230304448
|
29/10/2023
|
Bantu singh
|
1218025WL0005820
|
Bantu singh
|
00349
|
PSIB0000046
|
1655
|
1655
|
Rejected
|
13/11/2023
|
|
N102301D15938
|
A/c Blocked or Frozen
|
|
|
|
8
|
RATIA
|
HR-18-025-040-001/11269
(BABANPUR)
|
1218025000NRG23110920230304449
|
29/10/2023
|
Bantu singh
|
1218025WL0005820
|
Bantu singh
|
00349
|
PSIB0000046
|
331
|
331
|
Rejected
|
13/11/2023
|
|
N102301D15937
|
A/c Blocked or Frozen
|
|
|
|
9
|
RATIA
|
HR-18-025-040-001/11291
(BABANPUR)
|
1218025000NRG23110920230304450
|
29/10/2023
|
Naik
|
1218025WL0005820
|
Naik
|
00349
|
PSIB0000046
|
331
|
331
|
Rejected
|
13/11/2023
|
|
N102301D15936
|
A/c Blocked or Frozen
|
|
|
|
10
|
RATIA
|
HR-18-025-040-001/11291
(BABANPUR)
|
1218025000NRG23110920230304451
|
29/10/2023
|
Naik
|
1218025WL0005820
|
Naik
|
00349
|
PSIB0000046
|
2317
|
2317
|
Rejected
|
13/11/2023
|
|
N102301D15935
|
A/c Blocked or Frozen
|
|
|
|
11
|
RATIA
|
HR-18-025-040-001/11291
(BABANPUR)
|
1218025000NRG23110920230304452
|
29/10/2023
|
Naik
|
1218025WL0005820
|
Naik
|
00349
|
PSIB0000046
|
993
|
993
|
Rejected
|
13/11/2023
|
|
N102301D15934
|
A/c Blocked or Frozen
|
|
|
|
12
|
RATIA
|
HR-18-025-040-001/11291
(BABANPUR)
|
1218025000NRG23110920230304453
|
29/10/2023
|
Naik
|
1218025WL0005820
|
Naik
|
00349
|
PSIB0000046
|
1655
|
1655
|
Rejected
|
13/11/2023
|
|
N102301D15933
|
A/c Blocked or Frozen
|
|
|
|
13
|
RATIA
|
HR-18-025-040-001/11420
(BABANPUR)
|
1218025000NRG23110920230304454
|
29/10/2023
|
Sunil Kumar
|
1218025WL0005820
|
Sunil Kumar
|
00349
|
PSIB0000046
|
993
|
993
|
Rejected
|
13/11/2023
|
|
N102301D15939
|
A/c Blocked or Frozen
|
|
|
|
14
|
RATIA
|
HR-18-025-040-001/31748
(BABANPUR)
|
1218025000NRG23110920230304455
|
29/10/2023
|
Bikar Singh
|
1218025WL0005820
|
Bikar Singh
|
00349
|
PSIB0000046
|
331
|
331
|
Rejected
|
13/11/2023
|
|
N102301D1592E
|
A/c Blocked or Frozen
|
|
|
|
15
|
RATIA
|
HR-18-025-040-001/31748
(BABANPUR)
|
1218025000NRG23110920230304456
|
29/10/2023
|
Bikar Singh
|
1218025WL0005820
|
Bikar Singh
|
00349
|
PSIB0000046
|
2317
|
2317
|
Rejected
|
13/11/2023
|
|
N102301D1592F
|
A/c Blocked or Frozen
|
|
|
|
16
|
RATIA
|
HR-18-025-040-001/31748
(BABANPUR)
|
1218025000NRG23110920230304457
|
29/10/2023
|
Bikar Singh
|
1218025WL0005820
|
Bikar Singh
|
00349
|
PSIB0000046
|
1324
|
1324
|
Rejected
|
13/11/2023
|
|
N102301D1592D
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19465
|
19465
|
|
|
|
|
|
|
|
|
17
|
RATIA
|
HR-18-025-055-001/11724
(CHANDO KALAN)
|
1218025000NRG23130920230304467
|
29/10/2023
|
CHHINDRO
|
1218025WL0005823
|
CHHINDRO
|
00349
|
PSIB0000663
|
2549
|
2549
|
Processed
|
13/11/2023
|
|
7492715236
|
|
CHHINDRO
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2549
|
2549
|
|
|
|
|
|
|
|
|
18
|
RATIA
|
HR-18-025-006-001/26531
(RATTA KHERA)
|
1218025000NRG23271020230304480
|
29/10/2023
|
BHURO BAI
|
1218025WL0005828
|
BHURO BAI
|
00415
|
SBIN0051227
|
975
|
975
|
Rejected
|
13/11/2023
|
|
N102301D1592C
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25968
|
25968
|
|
|
|
|
|
|
|