|
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-18-025-011-001/2232
(KHAI)
|
1218025000NRG23080420230303704
|
12/06/2023
|
Melo Kour
|
1218025WL005516
|
Melo Kour
|
00089
|
CBIN0283578
|
3310
|
3310
|
Processed
|
17/06/2023
|
|
2625548222
|
|
MELO KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
RATIA
|
HR-18-025-011-001/2277
(KHAI)
|
1218025000NRG23080420230303705
|
12/06/2023
|
Manjit Kour
|
1218025WL005516
|
Manjit Kour
|
00089
|
CBIN0283578
|
3310
|
3310
|
Processed
|
17/06/2023
|
|
2625548220
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
RATIA
|
HR-18-025-011-001/2360
(KHAI)
|
1218025000NRG23080420230303706
|
12/06/2023
|
M ukteyar Kaur
|
1218025WL005516
|
M ukteyar Kaur
|
00089
|
CBIN0283578
|
3310
|
3310
|
Processed
|
17/06/2023
|
|
2625548228
|
|
MUKHTYAR KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
RATIA
|
HR-18-025-011-001/2375
(KHAI)
|
1218025000NRG23080420230303707
|
12/06/2023
|
Jasmail Kaur
|
1218025WL005516
|
Jasmail Kaur
|
00089
|
CBIN0283578
|
3310
|
3310
|
Processed
|
17/06/2023
|
|
2625548219
|
|
JASMEL KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
RATIA
|
HR-18-025-011-001/2380
(KHAI)
|
1218025000NRG23080420230303708
|
12/06/2023
|
Ladi Bai
|
1218025WL005516
|
Ladi Bai
|
00089
|
CBIN0283578
|
3310
|
3310
|
Processed
|
17/06/2023
|
|
2625548223
|
|
LADO
|
ICICI BANK LTD(508534)
|
|
6
|
RATIA
|
HR-18-025-011-001/2401
(KHAI)
|
1218025000NRG23080420230303709
|
12/06/2023
|
Chhinder Kaur
|
1218025WL005516
|
Chhinder Kaur
|
00089
|
CBIN0283578
|
3310
|
3310
|
Processed
|
17/06/2023
|
|
2625548231
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
RATIA
|
HR-18-025-011-001/2482
(KHAI)
|
1218025000NRG23080420230303710
|
12/06/2023
|
AMAR KAUR
|
1218025WL005516
|
AMAR KAUR
|
00089
|
CBIN0283578
|
3310
|
3310
|
Processed
|
17/06/2023
|
|
2625548218
|
|
AMRO KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
RATIA
|
HR-18-025-011-001/26975
(KHAI)
|
1218025000NRG23080420230303711
|
12/06/2023
|
Parmjit SINgh
|
1218025WL005516
|
Parmjit SINgh
|
00089
|
CBIN0283578
|
3310
|
3310
|
Processed
|
17/06/2023
|
|
2625548225
|
|
Mrs. PARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RATIA
|
HR-18-025-011-001/27002
(KHAI)
|
1218025000NRG23080420230303712
|
12/06/2023
|
Mithu Singh
|
1218025WL005516
|
Mithu Singh
|
00089
|
CBIN0283578
|
3310
|
3310
|
Processed
|
17/06/2023
|
|
2625548233
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
RATIA
|
HR-18-025-011-001/2774
(KHAI)
|
1218025000NRG23080420230303713
|
12/06/2023
|
Sato Kaur
|
1218025WL005516
|
Sato Kaur
|
00089
|
CBIN0283578
|
3310
|
3310
|
Processed
|
17/06/2023
|
|
2625548214
|
|
SHATO KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
RATIA
|
HR-18-025-011-001/2802-A
(KHAI)
|
1218025000NRG23080420230303714
|
12/06/2023
|
Sheela Bai
|
1218025WL005516
|
Sheela Bai
|
00089
|
CBIN0283578
|
3310
|
3310
|
Processed
|
17/06/2023
|
|
2625548224
|
|
MRS SHEELA SHEELA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RATIA
|
HR-18-025-011-001/2825
(KHAI)
|
1218025000NRG23080420230303715
|
12/06/2023
|
Roop Singh
|
1218025WL005516
|
Roop Singh
|
00089
|
CBIN0283578
|
3310
|
3310
|
Processed
|
17/06/2023
|
|
2625548241
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
RATIA
|
HR-18-025-011-001/2854
(KHAI)
|
1218025000NRG23080420230303716
|
12/06/2023
|
JEETO KAUR
|
1218025WL005516
|
JEETO KAUR
|
00089
|
CBIN0283578
|
3310
|
3310
|
Processed
|
17/06/2023
|
|
2625548226
|
|
JEETO KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
RATIA
|
HR-18-025-011-001/2863
(KHAI)
|
1218025000NRG23080420230303717
|
12/06/2023
|
Gurnam Kour
|
1218025WL005516
|
Gurnam Kour
|
00089
|
CBIN0283578
|
3310
|
3310
|
Processed
|
17/06/2023
|
|
2625548221
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
RATIA
|
HR-18-025-011-001/2863-A
(KHAI)
|
1218025000NRG23080420230303718
|
12/06/2023
|
Reetu Bala
|
1218025WL005516
|
Reetu Bala
|
00089
|
CBIN0283578
|
3310
|
3310
|
Processed
|
17/06/2023
|
|
2625548232
|
|
Mrs. REETU BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RATIA
|
HR-18-025-011-001/2882
(KHAI)
|
1218025000NRG23080420230303719
|
12/06/2023
|
Shimalo Devi
|
1218025WL005516
|
Shimalo Devi
|
00089
|
CBIN0283578
|
3310
|
3310
|
Processed
|
17/06/2023
|
|
2625548239
|
|
SHIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
17
|
RATIA
|
HR-18-025-011-001/2916-C
(KHAI)
|
1218025000NRG23080420230303720
|
12/06/2023
|
Mukhteyar Kaur
|
1218025WL005516
|
Mukhteyar Kaur
|
00089
|
CBIN0283578
|
3310
|
3310
|
Processed
|
17/06/2023
|
|
2625548215
|
|
Mrs. MUKHTYAR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RATIA
|
HR-18-025-011-001/2920
(KHAI)
|
1218025000NRG23080420230303721
|
12/06/2023
|
SUKHWINDER KAUR
|
1218025WL005516
|
SUKHWINDER KAUR
|
00089
|
CBIN0283578
|
3310
|
3310
|
Processed
|
17/06/2023
|
|
2625548240
|
|
Mrs. SUKHWINDER KAUR W/O BANTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RATIA
|
HR-18-025-011-001/3050
(KHAI)
|
1218025000NRG23080420230303724
|
12/06/2023
|
Boli kaur
|
1218025WL005516
|
Boli kaur
|
00089
|
CBIN0283578
|
3310
|
3310
|
Processed
|
17/06/2023
|
|
2625548230
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
RATIA
|
HR-18-025-011-001/30551
(KHAI)
|
1218025000NRG23080420230303725
|
12/06/2023
|
Virpal Kaur
|
1218025WL005516
|
Virpal Kaur
|
00089
|
CBIN0283578
|
3310
|
3310
|
Processed
|
17/06/2023
|
|
2625548217
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
RATIA
|
HR-18-025-011-001/3061-A
(KHAI)
|
1218025000NRG23080420230303726
|
12/06/2023
|
Chinder Kour
|
1218025WL005516
|
Chinder Kour
|
00089
|
CBIN0283578
|
3310
|
3310
|
Processed
|
17/06/2023
|
|
2625548229
|
|
Mrs. CHHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RATIA
|
HR-18-025-011-001/3321
(KHAI)
|
1218025000NRG23080420230303727
|
12/06/2023
|
Kali bai
|
1218025WL005516
|
Kali bai
|
00089
|
CBIN0283578
|
3310
|
3310
|
Processed
|
17/06/2023
|
|
2625548238
|
|
KAKI BAI
|
ICICI BANK LTD(508534)
|
|
23
|
RATIA
|
HR-18-025-011-001/33553
(KHAI)
|
1218025000NRG23080420230303728
|
12/06/2023
|
bhuro Kaur
|
1218025WL005516
|
bhuro Kaur
|
00089
|
CBIN0283578
|
3310
|
3310
|
Processed
|
17/06/2023
|
|
2625548227
|
|
BHURO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76130
|
76130
|
|
|
|
|
|
|
|
|
24
|
RATIA
|
HR-18-025-011-001/2925
(KHAI)
|
1218025000NRG23080420230303723
|
12/06/2023
|
Chhinder kaur
|
1218025WL005516
|
Chhinder kaur
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
17/06/2023
|
|
2625548242
|
|
CHHINDER KAUR W/O GODHA KHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
RATIA
|
HR-18-025-011-001/33795
(KHAI)
|
1218025000NRG23080420230303729
|
12/06/2023
|
Gulab Kaur
|
1218025WL005516
|
Gulab Kaur
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
17/06/2023
|
|
2625548235
|
|
GULAB KAURW/O GURVEERAT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
RATIA
|
HR-18-025-011-001/33795
(KHAI)
|
1218025000NRG23080420230303730
|
12/06/2023
|
Gurkirat Singh
|
1218025WL005516
|
Gurkirat Singh
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
17/06/2023
|
|
2625548237
|
|
GURKIRAT SINGH S/O NIRANJAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
RATIA
|
HR-18-025-011-001/33946
(KHAI)
|
1218025000NRG23080420230303731
|
12/06/2023
|
AMARJEET KAUR
|
1218025WL005516
|
AMARJEET KAUR
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
17/06/2023
|
|
2625548234
|
|
AMARJEET KAUR WO MITHU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
RATIA
|
HR-18-025-011-001/33946
(KHAI)
|
1218025000NRG23080420230303732
|
12/06/2023
|
MITHU SINGH
|
1218025WL005516
|
MITHU SINGH
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
17/06/2023
|
|
2625548236
|
|
MITHU SINGH S/O NIRANJAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16550
|
16550
|
|
|
|
|
|
|
|
|
29
|
RATIA
|
HR-18-025-011-001/2920
(KHAI)
|
1218025000NRG23080420230303722
|
12/06/2023
|
Sandeep kumar
|
1218025WL005516
|
Sandeep kumar
|
00354
|
PUNB0134500
|
3310
|
3310
|
Processed
|
17/06/2023
|
|
2625548216
|
|
SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95990
|
95990
|
|
|
|
|
|
|
|