|
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-18-025-012-001/14310
(KALOTHA)
|
1218025000NRG24300920230190158
|
30/09/2023
|
MAHENDER PAL
|
1218025WL003583
|
MAHENDER PAL
|
00354
|
PUNB0134500
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7559633151
|
|
MAHENDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RATIA
|
HR-18-025-012-001/2266
(KALOTHA)
|
1218025000NRG24300920230190159
|
30/09/2023
|
Master Kuldeep Kumar
|
1218025WL003583
|
Master Kuldeep Kumar
|
00354
|
PUNB0134500
|
357
|
357
|
Processed
|
14/11/2023
|
|
7559633165
|
|
KULDEEP KUMAR S/O KASHMIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RATIA
|
HR-18-025-012-001/2386
(KALOTHA)
|
1218025000NRG24300920230190160
|
30/09/2023
|
Ram Sarup
|
1218025WL003583
|
Ram Sarup
|
00354
|
PUNB0134500
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7559633178
|
|
RAM SARUP S/O NIKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RATIA
|
HR-18-025-012-001/2492
(KALOTHA)
|
1218025000NRG24300920230190161
|
30/09/2023
|
PREM CHAND
|
1218025WL003583
|
PREM CHAND
|
00354
|
PUNB0134500
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7559633156
|
|
PREM CHAND SO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RATIA
|
HR-18-025-012-001/25589
(KALOTHA)
|
1218025000NRG24300920230190162
|
30/09/2023
|
LEKHRAJ
|
1218025WL003583
|
LEKHRAJ
|
00354
|
PUNB0134500
|
714
|
714
|
Processed
|
14/11/2023
|
|
7559633169
|
|
LEKH RAM S O BUTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RATIA
|
HR-18-025-012-001/25611
(KALOTHA)
|
1218025000NRG24300920230190163
|
30/09/2023
|
Harnam Chand
|
1218025WL003583
|
Harnam Chand
|
00354
|
PUNB0134500
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7559633182
|
|
HARNAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RATIA
|
HR-18-025-012-001/25611
(KALOTHA)
|
1218025000NRG24300920230190164
|
30/09/2023
|
Pooja Rani
|
1218025WL003583
|
Pooja Rani
|
00354
|
PUNB0134500
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7559633172
|
|
POOJA RANI W/O HARNAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RATIA
|
HR-18-025-012-001/25645
(KALOTHA)
|
1218025000NRG24300920230190165
|
30/09/2023
|
SATISH KUMAR
|
1218025WL003583
|
SATISH KUMAR
|
00354
|
PUNB0134500
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7559633171
|
|
SATISH KUMAR S/O BINASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RATIA
|
HR-18-025-012-001/2893
(KALOTHA)
|
1218025000NRG24300920230190166
|
30/09/2023
|
JAGA SINGH
|
1218025WL003583
|
JAGA SINGH
|
00354
|
PUNB0134500
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7559633158
|
|
JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RATIA
|
HR-18-025-012-001/29492
(KALOTHA)
|
1218025000NRG24300920230190167
|
30/09/2023
|
BHAJNO RANI
|
1218025WL003583
|
BHAJNO RANI
|
00354
|
PUNB0134500
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7559633167
|
|
BHAJNO RANI WO LABH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RATIA
|
HR-18-025-012-001/3047
(KALOTHA)
|
1218025000NRG24300920230190168
|
30/09/2023
|
KEHAR SINGH
|
1218025WL003583
|
KEHAR SINGH
|
00354
|
PUNB0134500
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7559633150
|
|
KEHAR SINGH S/O BARYAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RATIA
|
HR-18-025-012-001/3070
(KALOTHA)
|
1218025000NRG24300920230190169
|
30/09/2023
|
GULAB CHAND
|
1218025WL003583
|
GULAB CHAND
|
00354
|
PUNB0134500
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7559633176
|
|
GULAB CHAND S/O GURIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RATIA
|
HR-18-025-012-001/3070
(KALOTHA)
|
1218025000NRG24300920230190170
|
30/09/2023
|
JATTI BAI
|
1218025WL003583
|
JATTI BAI
|
00354
|
PUNB0134500
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7559633181
|
|
JATTI BAI WO GULAB CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RATIA
|
HR-18-025-012-001/3070
(KALOTHA)
|
1218025000NRG24300920230190171
|
30/09/2023
|
OM PRAKASH
|
1218025WL003583
|
OM PRAKASH
|
00354
|
PUNB0134500
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7559633183
|
|
OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RATIA
|
HR-18-025-012-001/3070-A
(KALOTHA)
|
1218025000NRG24300920230190172
|
30/09/2023
|
GEETA RANI
|
1218025WL003583
|
GEETA RANI
|
00354
|
PUNB0134500
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7559633152
|
|
GEETA RANI WO JAI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RATIA
|
HR-18-025-012-001/3073
(KALOTHA)
|
1218025000NRG24300920230190173
|
30/09/2023
|
BAGA BAI
|
1218025WL003583
|
BAGA BAI
|
00354
|
PUNB0134500
|
2499
|
2499
|
Rejected
|
14/11/2023
|
|
N092301F38F20
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
RATIA
|
HR-18-025-012-001/3080
(KALOTHA)
|
1218025000NRG24300920230190174
|
30/09/2023
|
Lachhman Das
|
1218025WL003583
|
Lachhman Das
|
00354
|
PUNB0134500
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7559633163
|
|
LACHHMAN DAS S/O VASABA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RATIA
|
HR-18-025-012-001/3086
(KALOTHA)
|
1218025000NRG24300920230190175
|
30/09/2023
|
PAL CHAND
|
1218025WL003583
|
PAL CHAND
|
00354
|
PUNB0134500
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7559633170
|
|
PAL CHAND SO DARSHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RATIA
|
HR-18-025-012-001/3140
(KALOTHA)
|
1218025000NRG24300920230190176
|
30/09/2023
|
Ram Kishan
|
1218025WL003583
|
Ram Kishan
|
00354
|
PUNB0134500
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7559633159
|
|
RAM KISHAN S/O HAMIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RATIA
|
HR-18-025-012-001/3173-A
(KALOTHA)
|
1218025000NRG24300920230190177
|
30/09/2023
|
ATMA RAM
|
1218025WL003583
|
ATMA RAM
|
00354
|
PUNB0134500
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7559633184
|
|
ATMA SINGH SO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RATIA
|
HR-18-025-012-001/3400
(KALOTHA)
|
1218025000NRG24300920230190178
|
30/09/2023
|
VIJAY KUMAR
|
1218025WL003583
|
VIJAY KUMAR
|
00354
|
PUNB0134500
|
714
|
714
|
Processed
|
14/11/2023
|
|
7559633154
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RATIA
|
HR-18-025-012-001/3404
(KALOTHA)
|
1218025000NRG24300920230190181
|
30/09/2023
|
Balvir Kumar
|
1218025WL003583
|
Balvir Kumar
|
00354
|
PUNB0134500
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7559633155
|
|
BALVIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RATIA
|
HR-18-025-012-001/3404
(KALOTHA)
|
1218025000NRG24300920230190179
|
30/09/2023
|
Maya Bai
|
1218025WL003583
|
Maya Bai
|
00354
|
PUNB0134500
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7559633173
|
|
MAYA BAI W/O GULAB CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RATIA
|
HR-18-025-012-001/3404
(KALOTHA)
|
1218025000NRG24300920230190180
|
30/09/2023
|
PARVINDER KAUR
|
1218025WL003583
|
PARVINDER KAUR
|
00354
|
PUNB0134500
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7559633168
|
|
PARVINDER KAUR WO BALBIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RATIA
|
HR-18-025-012-001/34233
(KALOTHA)
|
1218025000NRG24300920230190182
|
30/09/2023
|
NARESH KUMAR
|
1218025WL003583
|
NARESH KUMAR
|
00354
|
PUNB0134500
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7559633157
|
|
NARESH KUMAR SO NIHAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RATIA
|
HR-18-025-012-001/34320
(KALOTHA)
|
1218025000NRG24300920230190183
|
30/09/2023
|
LEKH RAJ
|
1218025WL003583
|
LEKH RAJ
|
00354
|
PUNB0134500
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7559633180
|
|
LEKHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RATIA
|
HR-18-025-012-001/34324
(KALOTHA)
|
1218025000NRG24300920230190184
|
30/09/2023
|
Billu ram
|
1218025WL003583
|
Billu ram
|
00354
|
PUNB0134500
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7559633174
|
|
BILLU RAM S/O RAMSWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RATIA
|
HR-18-025-012-001/3498
(KALOTHA)
|
1218025000NRG24300920230190185
|
30/09/2023
|
Pal Chand
|
1218025WL003583
|
Pal Chand
|
00354
|
PUNB0134500
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7559633177
|
|
PAL CHAND VEERPAL JATTI BAI W/O BHAGWA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RATIA
|
HR-18-025-012-001/3535
(KALOTHA)
|
1218025000NRG24300920230190186
|
30/09/2023
|
JAMNA BAI
|
1218025WL003583
|
JAMNA BAI
|
00354
|
PUNB0134500
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7559633166
|
|
JAMNA BAI WO HAJARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RATIA
|
HR-18-025-012-001/3576
(KALOTHA)
|
1218025000NRG24300920230190187
|
30/09/2023
|
Nanak Chand
|
1218025WL003583
|
Nanak Chand
|
00354
|
PUNB0134500
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7559633162
|
|
NANAK CHAND S/O RAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
RATIA
|
HR-18-025-012-001/3581
(KALOTHA)
|
1218025000NRG24300920230190188
|
30/09/2023
|
Des Raj
|
1218025WL003583
|
Des Raj
|
00354
|
PUNB0134500
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7559633160
|
|
DES RAJ SO BARYAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RATIA
|
HR-18-025-012-001/3707
(KALOTHA)
|
1218025000NRG24300920230190189
|
30/09/2023
|
Balveer Kumar
|
1218025WL003583
|
Balveer Kumar
|
00354
|
PUNB0134500
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7559633161
|
|
BALVEER KUMAR SO DALIP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RATIA
|
HR-18-025-012-001/37103
(KALOTHA)
|
1218025000NRG24300920230190190
|
30/09/2023
|
SURESH KUMAR
|
1218025WL003583
|
SURESH KUMAR
|
00354
|
PUNB0134500
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7559633153
|
|
SURESH KUMAR SO DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RATIA
|
HR-18-025-012-001/37104
(KALOTHA)
|
1218025000NRG24300920230190191
|
30/09/2023
|
SATPAL
|
1218025WL003583
|
SATPAL
|
00354
|
PUNB0134500
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7559633186
|
|
SATPAL SO GULAB CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RATIA
|
HR-18-025-012-001/3740
(KALOTHA)
|
1218025000NRG24300920230190192
|
30/09/2023
|
Punnu Ram
|
1218025WL003583
|
Punnu Ram
|
00354
|
PUNB0134500
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7559633175
|
|
PUNNU RAM S/O CHANBA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RATIA
|
HR-18-025-012-001/3754
(KALOTHA)
|
1218025000NRG24300920230190193
|
30/09/2023
|
Balbinder Singh
|
1218025WL003583
|
Balbinder Singh
|
00354
|
PUNB0134500
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7559633149
|
|
BALBINDER SINGH S/O MUNSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RATIA
|
HR-18-025-012-001/3758
(KALOTHA)
|
1218025000NRG24300920230190194
|
30/09/2023
|
RAMESH KUMAR
|
1218025WL003583
|
RAMESH KUMAR
|
00354
|
PUNB0134500
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7559633164
|
|
RAMESH KUMAR S/O DARSHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RATIA
|
HR-18-025-012-001/81667
(KALOTHA)
|
1218025000NRG24300920230190195
|
30/09/2023
|
VEERBHAN
|
1218025WL003583
|
VEERBHAN
|
00354
|
PUNB0134500
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7559633179
|
|
VEER BHAN S/O HARNAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85323
|
85323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85323
|
85323
|
|
|
|
|
|
|
|