|
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-18-025-025-001/36276
(SARDARE WALA)
|
1218025000NRG24120620230032952
|
12/06/2023
|
SUKHJIT KAUR
|
1218025WL000655
|
SUKHJIT KAUR
|
00108
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
17/06/2023
|
|
2625548168
|
|
SUKHJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RATIA
|
HR-18-025-025-001/36276
(SARDARE WALA)
|
1218025000NRG24120620230032951
|
12/06/2023
|
SUKHPAL SINGH
|
1218025WL000655
|
SUKHPAL SINGH
|
00108
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
17/06/2023
|
|
2625548169
|
|
SUKHPALSINGHSOKIDASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
3
|
RATIA
|
HR-18-025-025-001/8062
(SARDARE WALA)
|
1218025000NRG24120620230032953
|
12/06/2023
|
CHINDER KAUR
|
1218025WL000655
|
CHINDER KAUR
|
00108
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
17/06/2023
|
|
2625548167
|
|
CHHINDER KAUR W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13902
|
13902
|
|
|
|
|
|
|
|
|
4
|
RATIA
|
HR-18-025-002-001/55351
(BALIALA)
|
1218025000NRG24120620230032947
|
12/06/2023
|
BALJEET KAUR
|
1218025WL000655
|
BALJEET KAUR
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
17/06/2023
|
|
2625548164
|
|
BALJEET KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
RATIA
|
HR-18-025-002-001/67817
(BALIALA)
|
1218025000NRG24120620230032948
|
12/06/2023
|
AMANDEEP SINGH
|
1218025WL000655
|
AMANDEEP SINGH
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
17/06/2023
|
|
2625548165
|
|
AMANDEP SINGH S/O KESAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
RATIA
|
HR-18-025-002-001/799
(BALIALA)
|
1218025000NRG24120620230032949
|
12/06/2023
|
Gurdeep Kaur
|
1218025WL000655
|
Gurdeep Kaur
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
17/06/2023
|
|
2625548170
|
|
GURDEEP KAUR W/O GURMEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13902
|
13902
|
|
|
|
|
|
|
|
|
7
|
RATIA
|
HR-18-025-002-001/83032
(BALIALA)
|
1218025000NRG24120620230032950
|
12/06/2023
|
AMANDEEP SINGH
|
1218025WL000655
|
AMANDEEP SINGH
|
00462
|
UCBA0002316
|
4634
|
4634
|
Processed
|
17/06/2023
|
|
2625548166
|
|
AMANDEEP SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32438
|
32438
|
|
|
|
|
|
|
|