|
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-18-025-023-001/48407
(Dhani Jakhandadi)
|
1218025000NRG23260620230304356
|
06/07/2023
|
SUKHBEER
|
1218025WL0005783
|
SUKHBEER
|
00176
|
IDIB000R614
|
2979
|
2979
|
Rejected
|
13/07/2023
|
|
N072300BC0321
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
2
|
RATIA
|
HR-18-025-004-001/134
(BADAL GARH)
|
1218025000NRG23300620230304384
|
06/07/2023
|
JITO BAI
|
1218025WL0005796
|
JITO BAI
|
00349
|
PSIB0000046
|
1704
|
1704
|
Processed
|
13/07/2023
|
|
3382180387
|
|
JITO BAI
|
|
|
3
|
RATIA
|
HR-18-025-022-001/37154
(HASSANGA)
|
1218025000NRG23260620230304350
|
06/07/2023
|
Jaipal
|
1218025WL0005781
|
Jaipal
|
00349
|
PSIB0000046
|
662
|
662
|
Rejected
|
13/07/2023
|
|
N072300BC0317
|
A/c Blocked or Frozen
|
|
|
|
4
|
RATIA
|
HR-18-025-022-001/37154
(HASSANGA)
|
1218025000NRG23260620230304351
|
06/07/2023
|
Jaipal
|
1218025WL0005781
|
Jaipal
|
00349
|
PSIB0000046
|
1655
|
1655
|
Rejected
|
13/07/2023
|
|
N072300BC0316
|
A/c Blocked or Frozen
|
|
|
|
5
|
RATIA
|
HR-18-025-026-002/20857
(PALSAR)
|
1218025000NRG23260620230304353
|
06/07/2023
|
NEKA RAM
|
1218025WL0005782
|
NEKA RAM
|
00349
|
PSIB0000046
|
1260
|
1260
|
Rejected
|
13/07/2023
|
|
N072300BC031F
|
A/c Blocked or Frozen
|
|
|
|
6
|
RATIA
|
HR-18-025-026-002/20857
(PALSAR)
|
1218025000NRG23260620230304354
|
06/07/2023
|
NEKA RAM
|
1218025WL0005782
|
NEKA RAM
|
00349
|
PSIB0000046
|
1986
|
1986
|
Rejected
|
13/07/2023
|
|
N072300BC031E
|
A/c Blocked or Frozen
|
|
|
|
7
|
RATIA
|
HR-18-025-026-002/20857
(PALSAR)
|
1218025000NRG23260620230304355
|
06/07/2023
|
NEKA RAM
|
1218025WL0005782
|
NEKA RAM
|
00349
|
PSIB0000046
|
1655
|
1655
|
Rejected
|
13/07/2023
|
|
N072300BC031D
|
A/c Blocked or Frozen
|
|
|
|
8
|
RATIA
|
HR-18-025-045-001/33987
(NIKUWANA)
|
1218025000NRG23060720230304388
|
06/07/2023
|
JOBANPREET KAUR
|
1218025WL0005798
|
JOBANPREET KAUR
|
00349
|
PSIB0000046
|
1655
|
1655
|
Processed
|
13/07/2023
|
|
3382180379
|
|
JOBANPREET KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10577
|
10577
|
|
|
|
|
|
|
|
|
9
|
RATIA
|
HR-18-025-024-001/55523
(BURJ)
|
1218025000NRG23280620230304377
|
06/07/2023
|
AMANDEEP KAUR
|
1218025WL0005793
|
AMANDEEP KAUR
|
00349
|
PSIB0000663
|
1986
|
1986
|
Processed
|
13/07/2023
|
|
3382180380
|
|
AMANDEEP KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
10
|
RATIA
|
HR-18-025-002-001/234
(BALIALA)
|
1218025000NRG23290620230304381
|
06/07/2023
|
SARBJEET KAUR
|
1218025WL0005795
|
SARBJEET KAUR
|
00354
|
PUNB0134500
|
1986
|
1986
|
Processed
|
13/07/2023
|
|
3382180381
|
|
SARBJEET KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
11
|
RATIA
|
HR-18-025-004-001/20079
(BADAL GARH)
|
1218025000NRG23300620230304385
|
06/07/2023
|
Pala Singh
|
1218025WL0005796
|
Pala Singh
|
00415
|
SBIN0010730
|
1420
|
1420
|
Processed
|
13/07/2023
|
|
3382180383
|
|
MR PALA SINGH SO CHANAN SINGH
|
|
|
12
|
RATIA
|
HR-18-025-035-001/14818
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23280620230304376
|
06/07/2023
|
Amrik Singh
|
1218025WL0005792
|
Amrik Singh
|
00415
|
SBIN0010730
|
1655
|
1655
|
Processed
|
13/07/2023
|
|
3382180382
|
|
MR AMRIK SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3075
|
3075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20603
|
20603
|
|
|
|
|
|
|
|