|
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-18-025-026-002/20200
(PALSAR)
|
1218025000NRG24180920230171711
|
18/09/2023
|
Kanto
|
1218025WL003205
|
Kanto
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Rejected
|
09/11/2023
|
|
N09230111BA45
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
2
|
RATIA
|
HR-18-025-026-002/20557
(PALSAR)
|
1218025000NRG24180920230171754
|
18/09/2023
|
SUNIYARI DEVI
|
1218025WL003205
|
SUNIYARI DEVI
|
00176
|
IDIB000R614
|
357
|
357
|
Processed
|
09/11/2023
|
|
7271247464
|
|
SUNIYARI DEVI
|
|
|
3
|
RATIA
|
HR-18-025-026-002/20588
(PALSAR)
|
1218025000NRG24180920230171767
|
18/09/2023
|
AMRIKO DEVI
|
1218025WL003205
|
AMRIKO DEVI
|
00176
|
IDIB000R614
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271247465
|
|
AMRIKO DEVI
|
|
|
4
|
RATIA
|
HR-18-025-026-002/20706
(PALSAR)
|
1218025000NRG24180920230171773
|
18/09/2023
|
Shammo Begam
|
1218025WL003205
|
Shammo Begam
|
00176
|
IDIB000R614
|
714
|
714
|
Processed
|
09/11/2023
|
|
7271247463
|
|
Shammo Begam
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
5
|
RATIA
|
HR-18-025-026-001/30827
(PALSAR)
|
1218025000NRG24180920230171687
|
18/09/2023
|
Manga Singh
|
1218025WL003205
|
Manga Singh
|
00349
|
PSIB0000046
|
357
|
357
|
Processed
|
09/11/2023
|
|
7271247475
|
|
MANGA SINGH
|
|
|
6
|
RATIA
|
HR-18-025-026-002/20200
(PALSAR)
|
1218025000NRG24180920230171710
|
18/09/2023
|
Chimno Devi
|
1218025WL003205
|
Chimno Devi
|
00349
|
PSIB0000046
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271247473
|
|
CHIMNO DEVI
|
|
|
7
|
RATIA
|
HR-18-025-026-002/20406
(PALSAR)
|
1218025000NRG24180920230171734
|
18/09/2023
|
Kamla Devi
|
1218025WL003205
|
Kamla Devi
|
00349
|
PSIB0000046
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271247478
|
|
KAMLA DEVI
|
|
|
8
|
RATIA
|
HR-18-025-026-002/20460
(PALSAR)
|
1218025000NRG24180920230171741
|
18/09/2023
|
Bhola Singh
|
1218025WL003205
|
Bhola Singh
|
00349
|
PSIB0000046
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7271247469
|
|
BHOLA SINGH
|
|
|
9
|
RATIA
|
HR-18-025-026-002/20586
(PALSAR)
|
1218025000NRG24180920230171763
|
18/09/2023
|
Balbiro
|
1218025WL003205
|
Balbiro
|
00349
|
PSIB0000046
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271247479
|
|
BALBIRO
|
|
|
10
|
RATIA
|
HR-18-025-026-002/20831
(PALSAR)
|
1218025000NRG24180920230171788
|
18/09/2023
|
ABDUL KHAN
|
1218025WL003205
|
ABDUL KHAN
|
00349
|
PSIB0000046
|
714
|
714
|
Processed
|
09/11/2023
|
|
7271247474
|
|
ABDUL KHAN
|
|
|
11
|
RATIA
|
HR-18-025-026-002/27338
(PALSAR)
|
1218025000NRG24180920230171800
|
18/09/2023
|
Kalu Ram
|
1218025WL003205
|
Kalu Ram
|
00349
|
PSIB0000046
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271247470
|
|
KALU RAM
|
|
|
12
|
RATIA
|
HR-18-025-026-002/27350
(PALSAR)
|
1218025000NRG24180920230171804
|
18/09/2023
|
Birmati
|
1218025WL003205
|
Birmati
|
00349
|
PSIB0000046
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271247472
|
|
BIRMATI
|
|
|
13
|
RATIA
|
HR-18-025-026-002/35462-A
(PALSAR)
|
1218025000NRG24180920230171850
|
18/09/2023
|
HARJEET SINGH
|
1218025WL003205
|
HARJEET SINGH
|
00349
|
PSIB0000046
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271247471
|
|
HARJEET SINGH
|
|
|
14
|
RATIA
|
HR-18-025-026-002/35463
(PALSAR)
|
1218025000NRG24180920230171853
|
18/09/2023
|
Palo Devi
|
1218025WL003205
|
Palo Devi
|
00349
|
PSIB0000046
|
714
|
714
|
Processed
|
09/11/2023
|
|
7271247468
|
|
PALO DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
15
|
RATIA
|
HR-18-025-026-002/20460
(PALSAR)
|
1218025000NRG24180920230171742
|
18/09/2023
|
HAMEER KAUR
|
1218025WL003205
|
HAMEER KAUR
|
00354
|
PUNB0092700
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7271247480
|
|
HAMEER KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
16
|
RATIA
|
HR-18-025-026-002/35476
(PALSAR)
|
1218025000NRG24180920230171873
|
18/09/2023
|
Paramjeet Kaur
|
1218025WL003205
|
Paramjeet Kaur
|
00415
|
SBIN0002287
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271247477
|
|
MRS PARAMJEET KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
17
|
RATIA
|
HR-18-025-026-002/20811
(PALSAR)
|
1218025000NRG24180920230171782
|
18/09/2023
|
Kirna Bai
|
1218025WL003205
|
Kirna Bai
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271247467
|
|
Kirna Bai
|
|
|
18
|
RATIA
|
HR-18-025-026-002/82458
(PALSAR)
|
1218025000NRG24180920230171878
|
18/09/2023
|
JAGTAR SINGH
|
1218025WL003205
|
JAGTAR SINGH
|
00691
|
IPOS0000001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7271247466
|
|
JAGTAR SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24633
|
24633
|
|
|
|
|
|
|
|