|
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-18-025-011-001/2198
(KHAI)
|
1218025000NRG24130420230001032
|
13/04/2023
|
Gurmeet Kour
|
1218025WL000018
|
Gurmeet Kour
|
00089
|
CBIN0283578
|
1071
|
1071
|
Processed
|
15/05/2023
|
|
1580020995
|
|
GURMEET SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
RATIA
|
HR-18-025-011-001/2205
(KHAI)
|
1218025000NRG24130420230001033
|
13/04/2023
|
Joginder Singh
|
1218025WL000018
|
Joginder Singh
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
1580021010
|
|
Mr. JOGINDER SINGH S/O MADU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RATIA
|
HR-18-025-011-001/2232
(KHAI)
|
1218025000NRG24130420230001034
|
13/04/2023
|
Melo Kour
|
1218025WL000018
|
Melo Kour
|
00089
|
CBIN0283578
|
714
|
714
|
Processed
|
15/05/2023
|
|
1580021021
|
|
MELO KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
RATIA
|
HR-18-025-011-001/2277
(KHAI)
|
1218025000NRG24130420230001035
|
13/04/2023
|
Manjit Kour
|
1218025WL000018
|
Manjit Kour
|
00089
|
CBIN0283578
|
714
|
714
|
Processed
|
15/05/2023
|
|
1580021024
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
RATIA
|
HR-18-025-011-001/2331-A
(KHAI)
|
1218025000NRG24130420230001036
|
13/04/2023
|
Nirmal Singh
|
1218025WL000018
|
Nirmal Singh
|
00089
|
CBIN0283578
|
357
|
357
|
Processed
|
15/05/2023
|
|
1580020993
|
|
Mr. NIRMAL SINGH GURCHARAN RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RATIA
|
HR-18-025-011-001/2360
(KHAI)
|
1218025000NRG24130420230001037
|
13/04/2023
|
M ukteyar Kaur
|
1218025WL000018
|
M ukteyar Kaur
|
00089
|
CBIN0283578
|
714
|
714
|
Processed
|
15/05/2023
|
|
1580020996
|
|
MUKHTYAR KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
RATIA
|
HR-18-025-011-001/2375
(KHAI)
|
1218025000NRG24130420230001038
|
13/04/2023
|
Jasmail Kaur
|
1218025WL000018
|
Jasmail Kaur
|
00089
|
CBIN0283578
|
714
|
714
|
Processed
|
15/05/2023
|
|
1580021025
|
|
JASMEL KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
RATIA
|
HR-18-025-011-001/2380
(KHAI)
|
1218025000NRG24130420230001039
|
13/04/2023
|
Ladi Bai
|
1218025WL000018
|
Ladi Bai
|
00089
|
CBIN0283578
|
714
|
714
|
Processed
|
15/05/2023
|
|
1580021020
|
|
LADO
|
ICICI BANK LTD(508534)
|
|
9
|
RATIA
|
HR-18-025-011-001/2401
(KHAI)
|
1218025000NRG24130420230001040
|
13/04/2023
|
Najar Singh
|
1218025WL000018
|
Najar Singh
|
00089
|
CBIN0283578
|
714
|
714
|
Processed
|
15/05/2023
|
|
1580021019
|
|
NAJAR SINGH SO DALIP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RATIA
|
HR-18-025-011-001/2412-A
(KHAI)
|
1218025000NRG24130420230001041
|
13/04/2023
|
Kaka Singh
|
1218025WL000018
|
Kaka Singh
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
1580021000
|
|
KAKA SINGH S/O DLIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RATIA
|
HR-18-025-011-001/2418-A
(KHAI)
|
1218025000NRG24130420230001042
|
13/04/2023
|
HEM RAJ
|
1218025WL000018
|
HEM RAJ
|
00089
|
CBIN0283578
|
1071
|
1071
|
Processed
|
15/05/2023
|
|
1580021002
|
|
Mr. HEMRAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RATIA
|
HR-18-025-011-001/2482
(KHAI)
|
1218025000NRG24130420230001044
|
13/04/2023
|
AMAR KAUR
|
1218025WL000018
|
AMAR KAUR
|
00089
|
CBIN0283578
|
714
|
714
|
Processed
|
15/05/2023
|
|
1580021027
|
|
AMRO KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
RATIA
|
HR-18-025-011-001/2482
(KHAI)
|
1218025000NRG24130420230001043
|
13/04/2023
|
Jarnail Singh
|
1218025WL000018
|
Jarnail Singh
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
1580021014
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
RATIA
|
HR-18-025-011-001/2509-A
(KHAI)
|
1218025000NRG24130420230001045
|
13/04/2023
|
Sonu Singh
|
1218025WL000018
|
Sonu Singh
|
00089
|
CBIN0283578
|
1071
|
1071
|
Processed
|
15/05/2023
|
|
1580020999
|
|
Mr. SONU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RATIA
|
HR-18-025-011-001/2527
(KHAI)
|
1218025000NRG24130420230001046
|
13/04/2023
|
Hansraj
|
1218025WL000018
|
Hansraj
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
1580021013
|
|
HANS RAJ
|
ICICI BANK LTD(508534)
|
|
16
|
RATIA
|
HR-18-025-011-001/2669
(KHAI)
|
1218025000NRG24130420230001048
|
13/04/2023
|
HEM RAJ
|
1218025WL000018
|
HEM RAJ
|
00089
|
CBIN0283578
|
714
|
714
|
Processed
|
15/05/2023
|
|
1580021007
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
17
|
RATIA
|
HR-18-025-011-001/26994
(KHAI)
|
1218025000NRG24130420230001049
|
13/04/2023
|
Gulab Singh
|
1218025WL000018
|
Gulab Singh
|
00089
|
CBIN0283578
|
357
|
357
|
Processed
|
15/05/2023
|
|
1580021006
|
|
Mr. GULAB SINGH SO BAHADUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RATIA
|
HR-18-025-011-001/27010
(KHAI)
|
1218025000NRG24130420230001050
|
13/04/2023
|
Satpal Singh
|
1218025WL000018
|
Satpal Singh
|
00089
|
CBIN0283578
|
1071
|
1071
|
Processed
|
15/05/2023
|
|
1580020994
|
|
Mr. SATPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RATIA
|
HR-18-025-011-001/2750
(KHAI)
|
1218025000NRG24130420230001051
|
13/04/2023
|
Satpal Singh
|
1218025WL000018
|
Satpal Singh
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
1580020998
|
|
Mr. SATPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RATIA
|
HR-18-025-011-001/2756-B
(KHAI)
|
1218025000NRG24130420230001053
|
13/04/2023
|
Hajara singh
|
1218025WL000018
|
Hajara singh
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
1580021023
|
|
HAJARA SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
RATIA
|
HR-18-025-011-001/2769
(KHAI)
|
1218025000NRG24130420230001055
|
13/04/2023
|
Jagsir singh
|
1218025WL000018
|
Jagsir singh
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
1580021009
|
|
Mr. JAGSIR. JAGSIR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RATIA
|
HR-18-025-011-001/2769-A
(KHAI)
|
1218025000NRG24130420230001056
|
13/04/2023
|
Gurvinder Singh
|
1218025WL000018
|
Gurvinder Singh
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
1580021015
|
|
Mr. GURBINDER SINGH JAGSIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RATIA
|
HR-18-025-011-001/2774
(KHAI)
|
1218025000NRG24130420230001057
|
13/04/2023
|
Sato Kaur
|
1218025WL000018
|
Sato Kaur
|
00089
|
CBIN0283578
|
714
|
714
|
Processed
|
15/05/2023
|
|
1580021030
|
|
SHATO KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
RATIA
|
HR-18-025-011-001/2798
(KHAI)
|
1218025000NRG24130420230001058
|
13/04/2023
|
Hakam Singh
|
1218025WL000018
|
Hakam Singh
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
1580021028
|
|
Mr. HAKAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RATIA
|
HR-18-025-011-001/2802-A
(KHAI)
|
1218025000NRG24130420230001059
|
13/04/2023
|
Sheela Bai
|
1218025WL000018
|
Sheela Bai
|
00089
|
CBIN0283578
|
714
|
714
|
Processed
|
15/05/2023
|
|
1580021017
|
|
MRS SHEELA SHEELA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RATIA
|
HR-18-025-011-001/2825
(KHAI)
|
1218025000NRG24130420230001060
|
13/04/2023
|
Roop Singh
|
1218025WL000018
|
Roop Singh
|
00089
|
CBIN0283578
|
714
|
714
|
Processed
|
15/05/2023
|
|
1580021018
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
RATIA
|
HR-18-025-011-001/2854
(KHAI)
|
1218025000NRG24130420230001061
|
13/04/2023
|
JEETO KAUR
|
1218025WL000018
|
JEETO KAUR
|
00089
|
CBIN0283578
|
714
|
714
|
Processed
|
15/05/2023
|
|
1580021012
|
|
JEETO KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
RATIA
|
HR-18-025-011-001/2863
(KHAI)
|
1218025000NRG24130420230001062
|
13/04/2023
|
Gurnam Kour
|
1218025WL000018
|
Gurnam Kour
|
00089
|
CBIN0283578
|
714
|
714
|
Processed
|
15/05/2023
|
|
1580021022
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
RATIA
|
HR-18-025-011-001/2863-A
(KHAI)
|
1218025000NRG24130420230001063
|
13/04/2023
|
Reetu Bala
|
1218025WL000018
|
Reetu Bala
|
00089
|
CBIN0283578
|
714
|
714
|
Processed
|
15/05/2023
|
|
1580021004
|
|
Mrs. REETU BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RATIA
|
HR-18-025-011-001/2875
(KHAI)
|
1218025000NRG24130420230001064
|
13/04/2023
|
Jagsir Singh
|
1218025WL000018
|
Jagsir Singh
|
00089
|
CBIN0283578
|
714
|
714
|
Processed
|
15/05/2023
|
|
1580021005
|
|
Mr. JAGSEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
RATIA
|
HR-18-025-011-001/2882
(KHAI)
|
1218025000NRG24130420230001065
|
13/04/2023
|
Shimalo Devi
|
1218025WL000018
|
Shimalo Devi
|
00089
|
CBIN0283578
|
714
|
714
|
Processed
|
15/05/2023
|
|
1580021016
|
|
SHIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
32
|
RATIA
|
HR-18-025-011-001/3050
(KHAI)
|
1218025000NRG24130420230001067
|
13/04/2023
|
Boli kaur
|
1218025WL000018
|
Boli kaur
|
00089
|
CBIN0283578
|
714
|
714
|
Processed
|
15/05/2023
|
|
1580021001
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
RATIA
|
HR-18-025-011-001/3061-A
(KHAI)
|
1218025000NRG24130420230001068
|
13/04/2023
|
Chinder Kour
|
1218025WL000018
|
Chinder Kour
|
00089
|
CBIN0283578
|
714
|
714
|
Processed
|
15/05/2023
|
|
1580020997
|
|
Mrs. CHHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
RATIA
|
HR-18-025-011-001/3082
(KHAI)
|
1218025000NRG24130420230001069
|
13/04/2023
|
Jagga Singh
|
1218025WL000018
|
Jagga Singh
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
1580021008
|
|
Mr. JAGGA SINGH S/O PREETAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
RATIA
|
HR-18-025-011-001/3321
(KHAI)
|
1218025000NRG24130420230001070
|
13/04/2023
|
Kali bai
|
1218025WL000018
|
Kali bai
|
00089
|
CBIN0283578
|
714
|
714
|
Processed
|
15/05/2023
|
|
1580021003
|
|
KAKI BAI
|
ICICI BANK LTD(508534)
|
|
36
|
RATIA
|
HR-18-025-011-001/33553
(KHAI)
|
1218025000NRG24130420230001071
|
13/04/2023
|
bhuro Kaur
|
1218025WL000018
|
bhuro Kaur
|
00089
|
CBIN0283578
|
714
|
714
|
Processed
|
15/05/2023
|
|
1580021011
|
|
BHURO
|
ICICI BANK LTD(508534)
|
|
37
|
RATIA
|
HR-18-025-011-001/33568
(KHAI)
|
1218025000NRG24130420230001073
|
13/04/2023
|
Bhanta Singh
|
1218025WL000018
|
Bhanta Singh
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
1580021026
|
|
BHANTA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34986
|
34986
|
|
|
|
|
|
|
|
|
38
|
RATIA
|
HR-18-025-011-001/2750
(KHAI)
|
1218025000NRG24130420230001052
|
13/04/2023
|
MANGAT SINGH
|
1218025WL000018
|
MANGAT SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
15/05/2023
|
|
1580021035
|
|
MANGAT SINGH U/G KULWANT KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
RATIA
|
HR-18-025-011-001/2925
(KHAI)
|
1218025000NRG24130420230001066
|
13/04/2023
|
Chhinder kaur
|
1218025WL000018
|
Chhinder kaur
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
15/05/2023
|
|
1580021031
|
|
CHHINDER KAUR W/O GODHA KHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
RATIA
|
HR-18-025-011-001/33795
(KHAI)
|
1218025000NRG24130420230001074
|
13/04/2023
|
Gulab Kaur
|
1218025WL000018
|
Gulab Kaur
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
15/05/2023
|
|
1580021034
|
|
GULAB KAURW/O GURVEERAT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
RATIA
|
HR-18-025-011-001/33795
(KHAI)
|
1218025000NRG24130420230001075
|
13/04/2023
|
Gurkirat Singh
|
1218025WL000018
|
Gurkirat Singh
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
15/05/2023
|
|
1580021032
|
|
GURKIRAT SINGH S/O NIRANJAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
RATIA
|
HR-18-025-011-001/33946
(KHAI)
|
1218025000NRG24130420230001076
|
13/04/2023
|
AMARJEET KAUR
|
1218025WL000018
|
AMARJEET KAUR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
15/05/2023
|
|
1580021036
|
|
AMARJEET KAUR WO MITHU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
RATIA
|
HR-18-025-011-001/33946
(KHAI)
|
1218025000NRG24130420230001077
|
13/04/2023
|
MITHU SINGH
|
1218025WL000018
|
MITHU SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
15/05/2023
|
|
1580021033
|
|
MITHU SINGH S/O NIRANJAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
44
|
RATIA
|
HR-18-025-011-001/2527
(KHAI)
|
1218025000NRG24130420230001047
|
13/04/2023
|
IKBAL SINGH
|
1218025WL000018
|
IKBAL SINGH
|
00354
|
PUNB0134500
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
1580021029
|
|
IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40341
|
40341
|
|
|
|
|
|
|
|