|
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-18-025-004-001/19950
(BADAL GARH)
|
1218025000NRG24280720230092159
|
28/07/2023
|
KULDEEP SINGH
|
1218025WL001669
|
KULDEEP SINGH
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
03/08/2023
|
|
4148926830
|
|
MR KULDEEP SINGH MAGHI SINGH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
2
|
RATIA
|
HR-18-025-004-001/19950
(BADAL GARH)
|
1218025000NRG24280720230092158
|
28/07/2023
|
Nikki Kaur
|
1218025WL001669
|
Nikki Kaur
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
03/08/2023
|
|
4148926834
|
|
NIKKI KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RATIA
|
HR-18-025-004-001/19951
(BADAL GARH)
|
1218025000NRG24280720230092160
|
28/07/2023
|
KARISHNA
|
1218025WL001669
|
KARISHNA
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
03/08/2023
|
|
4148926833
|
|
MS KARISHNA JARNAIL SINGH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
4
|
RATIA
|
HR-18-025-004-001/19953
(BADAL GARH)
|
1218025000NRG24280720230092161
|
28/07/2023
|
PALO KOUR
|
1218025WL001669
|
PALO KOUR
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
03/08/2023
|
|
4148926828
|
|
MS PAL KOUR BEANT SINGH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
5
|
RATIA
|
HR-18-025-004-001/20411
(BADAL GARH)
|
1218025000NRG24280720230092162
|
28/07/2023
|
Bhuri Devi
|
1218025WL001669
|
Bhuri Devi
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
03/08/2023
|
|
4148926831
|
|
MS BHURI DEVI GINDER SINGH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
6
|
RATIA
|
HR-18-025-004-001/21240
(BADAL GARH)
|
1218025000NRG24280720230092164
|
28/07/2023
|
MAHINDER KAUR
|
1218025WL001669
|
MAHINDER KAUR
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
03/08/2023
|
|
4148926836
|
|
MS MAHINDER KAUR SINGARA SINGH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
7
|
RATIA
|
HR-18-025-004-001/21240
(BADAL GARH)
|
1218025000NRG24280720230092163
|
28/07/2023
|
Singara
|
1218025WL001669
|
Singara
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
03/08/2023
|
|
4148926829
|
|
SINGARA RAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
RATIA
|
HR-18-025-004-001/21339
(BADAL GARH)
|
1218025000NRG24280720230092165
|
28/07/2023
|
SINDER KAUR
|
1218025WL001669
|
SINDER KAUR
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
03/08/2023
|
|
4148926832
|
|
Mrs. Sinder
|
INDIAN BANK(607105)
|
|
9
|
RATIA
|
HR-18-025-004-001/35132
(BADAL GARH)
|
1218025000NRG24280720230092166
|
28/07/2023
|
Gurdev Singh
|
1218025WL001669
|
Gurdev Singh
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
03/08/2023
|
|
4148926837
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
RATIA
|
HR-18-025-004-001/35213
(BADAL GARH)
|
1218025000NRG24280720230092168
|
28/07/2023
|
Baljeet Kaur
|
1218025WL001669
|
Baljeet Kaur
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
03/08/2023
|
|
4148926835
|
|
MS BALJEET KAUR BIKRAM SINGH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|