|
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-18-025-001-001/1054
(LADHUWAS)
|
1218025000NRG24151120230224608
|
15/11/2023
|
BALKARAN SINGH
|
1218025WL004314
|
BALKARAN SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8882574561
|
|
BALKARAN SINH S/O SARWAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
RATIA
|
HR-18-025-001-001/1542
(LADHUWAS)
|
1218025000NRG24151120230224610
|
15/11/2023
|
Mithu singh
|
1218025WL004314
|
Mithu singh
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8882574562
|
|
MITHU SINGH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RATIA
|
HR-18-025-001-001/9642
(LADHUWAS)
|
1218025000NRG24151120230224617
|
15/11/2023
|
JORA SINGH
|
1218025WL004314
|
JORA SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8882574563
|
|
JORA SINGH SO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
4
|
RATIA
|
HR-18-025-001-001/27304
(LADHUWAS)
|
1218025000NRG24151120230224611
|
15/11/2023
|
MALKEET SINGH
|
1218025WL004314
|
MALKEET SINGH
|
00349
|
PSIB0000046
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8882574554
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
5
|
RATIA
|
HR-18-025-001-001/1054
(LADHUWAS)
|
1218025000NRG24151120230224609
|
15/11/2023
|
GURPREET KAUR
|
1218025WL004314
|
GURPREET KAUR
|
00354
|
PUNB0092700
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8882574558
|
|
GURPREET KAUR BALKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RATIA
|
HR-18-025-001-001/49806
(LADHUWAS)
|
1218025000NRG24151120230224613
|
15/11/2023
|
JASWINDER KAUR
|
1218025WL004314
|
JASWINDER KAUR
|
00354
|
PUNB0092700
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8882574557
|
|
JASWINDER KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RATIA
|
HR-18-025-001-001/49806
(LADHUWAS)
|
1218025000NRG24151120230224612
|
15/11/2023
|
SATPAL SINGH
|
1218025WL004314
|
SATPAL SINGH
|
00354
|
PUNB0092700
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8882574556
|
|
SATPAL SINGH S/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RATIA
|
HR-18-025-001-001/63926
(LADHUWAS)
|
1218025000NRG24151120230224614
|
15/11/2023
|
MAHINDER SINGH
|
1218025WL004314
|
MAHINDER SINGH
|
00354
|
PUNB0092700
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8882574559
|
|
MAHINDER SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RATIA
|
HR-18-025-001-001/89842
(LADHUWAS)
|
1218025000NRG24151120230224616
|
15/11/2023
|
GAGANDEEP KAUR
|
1218025WL004314
|
GAGANDEEP KAUR
|
00354
|
PUNB0092700
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8882574560
|
|
GAGANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RATIA
|
HR-18-025-001-001/89842
(LADHUWAS)
|
1218025000NRG24151120230224615
|
15/11/2023
|
HARVINDER SINGH
|
1218025WL004314
|
HARVINDER SINGH
|
00354
|
PUNB0092700
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8882574555
|
|
HARVINDER SINGH S/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|