|
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-18-025-064-001/13764
(Dhani Bilaspur)
|
1218025000NRG24180820230117883
|
18/08/2023
|
MITHU
|
1218025WL002277
|
MITHU
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800203634
|
|
MITTHU SINGH S/O PRATAP SINGH,BILAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
RATIA
|
HR-18-025-064-001/13773
(Dhani Bilaspur)
|
1218025000NRG24180820230117884
|
18/08/2023
|
Sandeep Kumar
|
1218025WL002277
|
Sandeep Kumar
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800203641
|
|
SANDEEP KUMAR SO RATAN CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
RATIA
|
HR-18-025-064-001/13784
(Dhani Bilaspur)
|
1218025000NRG24180820230117885
|
18/08/2023
|
Desraj
|
1218025WL002277
|
Desraj
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800203631
|
|
DES RAJ SO RANJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
RATIA
|
HR-18-025-064-001/13785
(Dhani Bilaspur)
|
1218025000NRG24180820230117886
|
18/08/2023
|
Mansa Devi
|
1218025WL002277
|
Mansa Devi
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800203632
|
|
MANSA RAM
|
ICICI BANK LTD(508534)
|
|
5
|
RATIA
|
HR-18-025-064-001/13822
(Dhani Bilaspur)
|
1218025000NRG24180820230117887
|
18/08/2023
|
Bimal Kumar
|
1218025WL002277
|
Bimal Kumar
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800203630
|
|
VIMAL KUMAR S/O LEKH RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
RATIA
|
HR-18-025-064-001/13828
(Dhani Bilaspur)
|
1218025000NRG24180820230117889
|
18/08/2023
|
Kewal Chand
|
1218025WL002277
|
Kewal Chand
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800203638
|
|
KEWAL CHAND S/O DINA NATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
RATIA
|
HR-18-025-064-001/13843
(Dhani Bilaspur)
|
1218025000NRG24180820230117890
|
18/08/2023
|
CHOTA SINGH
|
1218025WL002277
|
CHOTA SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800203636
|
|
CHOTA SINGH SO HARI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
RATIA
|
HR-18-025-064-001/58942
(Dhani Bilaspur)
|
1218025000NRG24180820230117891
|
18/08/2023
|
NANAK CHAND
|
1218025WL002277
|
NANAK CHAND
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800203637
|
|
NANAK CHAND SO JETHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
RATIA
|
HR-18-025-064-001/58982
(Dhani Bilaspur)
|
1218025000NRG24180820230117892
|
18/08/2023
|
PARSHOTAM
|
1218025WL002277
|
PARSHOTAM
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800203635
|
|
PARSHOTAM SO PURAN CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
RATIA
|
HR-18-025-064-001/69322
(Dhani Bilaspur)
|
1218025000NRG24180820230117895
|
18/08/2023
|
BALJIT KUMAR
|
1218025WL002277
|
BALJIT KUMAR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800203633
|
|
BALJIT KUMAR SO BHARHAM DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32130
|
32130
|
|
|
|
|
|
|
|
|
11
|
RATIA
|
HR-18-025-064-001/62842
(Dhani Bilaspur)
|
1218025000NRG24180820230117894
|
18/08/2023
|
KULWANT SINGH
|
1218025WL002277
|
KULWANT SINGH
|
00176
|
IDIB000R614
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800203639
|
|
MR KULWANT SINGH SO PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
12
|
RATIA
|
HR-18-025-064-001/62700
(Dhani Bilaspur)
|
1218025000NRG24180820230117893
|
18/08/2023
|
SURENDER KUMAR
|
1218025WL002277
|
SURENDER KUMAR
|
00354
|
PUNB0092700
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800203640
|
|
SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38556
|
38556
|
|
|
|
|
|
|
|