|
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-18-025-025-001/8062
(SARDARE WALA)
|
1218025000NRG24040920230152456
|
04/09/2023
|
CHINDER KAUR
|
1218025WL002851
|
CHINDER KAUR
|
00108
|
UTIB0FCCB01
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274543757
|
|
CHHINDER KAUR W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
2
|
RATIA
|
HR-18-025-002-001/1240
(BALIALA)
|
1218025000NRG24040920230152450
|
04/09/2023
|
Rani Kaur
|
1218025WL002851
|
Rani Kaur
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274543759
|
|
RANI KAUR W/O KULDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
RATIA
|
HR-18-025-002-001/32263
(BALIALA)
|
1218025000NRG24040920230152451
|
04/09/2023
|
BALJIT KAUR
|
1218025WL002851
|
BALJIT KAUR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274543758
|
|
BALJIT KAUR W/O HARDIP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
RATIA
|
HR-18-025-002-001/55351
(BALIALA)
|
1218025000NRG24040920230152452
|
04/09/2023
|
BALJEET KAUR
|
1218025WL002851
|
BALJEET KAUR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274543755
|
|
BALJEET KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
RATIA
|
HR-18-025-002-001/799
(BALIALA)
|
1218025000NRG24040920230152454
|
04/09/2023
|
Gurdeep Kaur
|
1218025WL002851
|
Gurdeep Kaur
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274543756
|
|
GURDEEP KAUR WO GURMEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
6
|
RATIA
|
HR-18-025-002-001/83032
(BALIALA)
|
1218025000NRG24040920230152455
|
04/09/2023
|
AMANDEEP SINGH
|
1218025WL002851
|
AMANDEEP SINGH
|
00462
|
UCBA0002316
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274543754
|
|
AMANDEEP SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28917
|
28917
|
|
|
|
|
|
|
|