|
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-18-025-044-001/10364
(LAHLI)
|
1218025000NRG24170820230115805
|
17/08/2023
|
Sonu Rani
|
1218025WL002243
|
Sonu Rani
|
00089
|
CBIN0283578
|
720
|
720
|
Processed
|
21/09/2023
|
|
5800198110
|
|
SONU RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RATIA
|
HR-18-025-044-001/10535
(LAHLI)
|
1218025000NRG24170820230115806
|
17/08/2023
|
RAJ KUMAR
|
1218025WL002243
|
RAJ KUMAR
|
00089
|
CBIN0283578
|
720
|
720
|
Processed
|
21/09/2023
|
|
5800198127
|
|
Mr. RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RATIA
|
HR-18-025-044-001/17700
(LAHLI)
|
1218025000NRG24170820230115808
|
17/08/2023
|
Mathro Bai
|
1218025WL002243
|
Mathro Bai
|
00089
|
CBIN0283578
|
720
|
720
|
Processed
|
21/09/2023
|
|
5800198107
|
|
MATHRO BAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
RATIA
|
HR-18-025-044-001/17746
(LAHLI)
|
1218025000NRG24170820230115809
|
17/08/2023
|
KASHMIR CHAND
|
1218025WL002243
|
KASHMIR CHAND
|
00089
|
CBIN0283578
|
720
|
720
|
Processed
|
21/09/2023
|
|
5800198116
|
|
Mr. KASHMIR CHAND S/O SH MANGA RAM CHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RATIA
|
HR-18-025-044-001/17746
(LAHLI)
|
1218025000NRG24170820230115810
|
17/08/2023
|
PARVATI
|
1218025WL002243
|
PARVATI
|
00089
|
CBIN0283578
|
720
|
720
|
Processed
|
21/09/2023
|
|
5800198118
|
|
Mrs. PARVATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RATIA
|
HR-18-025-044-001/17748
(LAHLI)
|
1218025000NRG24170820230115811
|
17/08/2023
|
Guddi devi
|
1218025WL002243
|
Guddi devi
|
00089
|
CBIN0283578
|
720
|
720
|
Processed
|
21/09/2023
|
|
5800198136
|
|
Mrs. GUDDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RATIA
|
HR-18-025-044-001/17748
(LAHLI)
|
1218025000NRG24170820230115812
|
17/08/2023
|
Rakesh kumar
|
1218025WL002243
|
Rakesh kumar
|
00089
|
CBIN0283578
|
720
|
720
|
Processed
|
21/09/2023
|
|
5800198108
|
|
Mr. RAKESH KUMAR SO ISHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RATIA
|
HR-18-025-044-001/25936-A
(LAHLI)
|
1218025000NRG24170820230115814
|
17/08/2023
|
BALBIR SINGH
|
1218025WL002243
|
BALBIR SINGH
|
00089
|
CBIN0283578
|
720
|
720
|
Processed
|
21/09/2023
|
|
5800198105
|
|
BALBIR CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RATIA
|
HR-18-025-044-001/25936-A
(LAHLI)
|
1218025000NRG24170820230115815
|
17/08/2023
|
SARVJIT KAUR
|
1218025WL002243
|
SARVJIT KAUR
|
00089
|
CBIN0283578
|
720
|
720
|
Processed
|
21/09/2023
|
|
5800198111
|
|
Mrs. SARVJIT KAUR WO BALBIR CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RATIA
|
HR-18-025-044-001/30925
(LAHLI)
|
1218025000NRG24170820230115816
|
17/08/2023
|
JAGDISH KUMAR
|
1218025WL002243
|
JAGDISH KUMAR
|
00089
|
CBIN0283578
|
720
|
720
|
Processed
|
21/09/2023
|
|
5800198128
|
|
MR JAGDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RATIA
|
HR-18-025-044-001/30925
(LAHLI)
|
1218025000NRG24170820230115817
|
17/08/2023
|
PAREMJEET KAUR
|
1218025WL002243
|
PAREMJEET KAUR
|
00089
|
CBIN0283578
|
720
|
720
|
Processed
|
21/09/2023
|
|
5800198112
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RATIA
|
HR-18-025-044-001/4364594
(LAHLI)
|
1218025000NRG24170820230115818
|
17/08/2023
|
Gurmeet kaur
|
1218025WL002243
|
Gurmeet kaur
|
00089
|
CBIN0283578
|
720
|
720
|
Processed
|
21/09/2023
|
|
5800198130
|
|
Ms. GURMIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RATIA
|
HR-18-025-044-001/4364594
(LAHLI)
|
1218025000NRG24170820230115819
|
17/08/2023
|
SATNAM SINGH
|
1218025WL002243
|
SATNAM SINGH
|
00089
|
CBIN0283578
|
720
|
720
|
Processed
|
21/09/2023
|
|
5800198114
|
|
Mr. SATNAM SINGH S/O MEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RATIA
|
HR-18-025-044-001/75059
(LAHLI)
|
1218025000NRG24170820230115821
|
17/08/2023
|
Bagga Singh
|
1218025WL002243
|
Bagga Singh
|
00089
|
CBIN0283578
|
720
|
720
|
Processed
|
21/09/2023
|
|
5800198106
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
RATIA
|
HR-18-025-044-001/75059
(LAHLI)
|
1218025000NRG24170820230115822
|
17/08/2023
|
Rani Bai
|
1218025WL002243
|
Rani Bai
|
00089
|
CBIN0283578
|
720
|
720
|
Processed
|
21/09/2023
|
|
5800198129
|
|
MRS RANI BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RATIA
|
HR-18-025-044-001/776205
(LAHLI)
|
1218025000NRG24170820230115823
|
17/08/2023
|
MAMTA
|
1218025WL002243
|
MAMTA
|
00089
|
CBIN0283578
|
720
|
720
|
Processed
|
21/09/2023
|
|
5800198121
|
|
MAMATA DEVI WO RAJBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
RATIA
|
HR-18-025-044-001/77622
(LAHLI)
|
1218025000NRG24170820230115824
|
17/08/2023
|
PARVEEN KUMAR
|
1218025WL002243
|
PARVEEN KUMAR
|
00089
|
CBIN0283578
|
720
|
720
|
Processed
|
21/09/2023
|
|
5800198120
|
|
Mr. PARVEEN KUMAR SO JOGI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RATIA
|
HR-18-025-044-001/801103
(LAHLI)
|
1218025000NRG24170820230115825
|
17/08/2023
|
Darshna
|
1218025WL002243
|
Darshna
|
00089
|
CBIN0283578
|
720
|
720
|
Processed
|
21/09/2023
|
|
5800198132
|
|
Mrs. DARSHNA W/O MANGAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RATIA
|
HR-18-025-044-001/801103
(LAHLI)
|
1218025000NRG24170820230115826
|
17/08/2023
|
MANGAL RAM
|
1218025WL002243
|
MANGAL RAM
|
00089
|
CBIN0283578
|
720
|
720
|
Processed
|
21/09/2023
|
|
5800198117
|
|
Mr. MANGAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RATIA
|
HR-18-025-044-001/801104
(LAHLI)
|
1218025000NRG24170820230115827
|
17/08/2023
|
Beermati
|
1218025WL002243
|
Beermati
|
00089
|
CBIN0283578
|
720
|
720
|
Processed
|
21/09/2023
|
|
5800198131
|
|
Mrs. BEERMATI W/O MAHENDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RATIA
|
HR-18-025-044-001/801104
(LAHLI)
|
1218025000NRG24170820230115828
|
17/08/2023
|
MAHENDER SINGH
|
1218025WL002243
|
MAHENDER SINGH
|
00089
|
CBIN0283578
|
720
|
720
|
Processed
|
21/09/2023
|
|
5800198119
|
|
MOHINDER SINGH S/O RAM GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RATIA
|
HR-18-025-044-001/801121
(LAHLI)
|
1218025000NRG24170820230115829
|
17/08/2023
|
Gejo Devi
|
1218025WL002243
|
Gejo Devi
|
00089
|
CBIN0283578
|
720
|
720
|
Processed
|
21/09/2023
|
|
5800198133
|
|
Ms. GAJO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RATIA
|
HR-18-025-044-001/834618
(LAHLI)
|
1218025000NRG24170820230115831
|
17/08/2023
|
ramrsh
|
1218025WL002243
|
ramrsh
|
00089
|
CBIN0283578
|
720
|
720
|
Processed
|
21/09/2023
|
|
5800198135
|
|
Ms. RAMESH - KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RATIA
|
HR-18-025-044-001/834618
(LAHLI)
|
1218025000NRG24170820230115832
|
17/08/2023
|
Sushma Rani
|
1218025WL002243
|
Sushma Rani
|
00089
|
CBIN0283578
|
720
|
720
|
Processed
|
21/09/2023
|
|
5800198113
|
|
Mrs. SUSHMA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RATIA
|
HR-18-025-044-001/909928
(LAHLI)
|
1218025000NRG24170820230115834
|
17/08/2023
|
OM PARKASH
|
1218025WL002243
|
OM PARKASH
|
00089
|
CBIN0283578
|
720
|
720
|
Processed
|
21/09/2023
|
|
5800198122
|
|
MR OM PARKASH SO CHHOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
RATIA
|
HR-18-025-044-001/95041
(LAHLI)
|
1218025000NRG24170820230115835
|
17/08/2023
|
Garish Chand
|
1218025WL002243
|
Garish Chand
|
00089
|
CBIN0283578
|
720
|
720
|
Processed
|
21/09/2023
|
|
5800198109
|
|
MR GREESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
27
|
RATIA
|
HR-18-025-047-001/913203
(LAHLI)
|
1218025000NRG24170820230115836
|
17/08/2023
|
SHINGARA RAM
|
1218025WL002243
|
SHINGARA RAM
|
00089
|
CBIN0283578
|
720
|
720
|
Processed
|
21/09/2023
|
|
5800198115
|
|
MR SINGARA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19440
|
19440
|
|
|
|
|
|
|
|
|
28
|
RATIA
|
HR-18-025-018-001/99876
(LAHLI)
|
1218025000NRG24170820230115803
|
17/08/2023
|
JAGSIR
|
1218025WL002243
|
JAGSIR
|
00415
|
SBIN0051227
|
720
|
720
|
Processed
|
21/09/2023
|
|
5800198123
|
|
MR JAGSIR
|
STATE BANK OF INDIA(508548)
|
|
29
|
RATIA
|
HR-18-025-018-001/99876
(LAHLI)
|
1218025000NRG24170820230115804
|
17/08/2023
|
SIMRAN
|
1218025WL002243
|
SIMRAN
|
00415
|
SBIN0051227
|
720
|
720
|
Processed
|
21/09/2023
|
|
5800198134
|
|
SIMRAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
RATIA
|
HR-18-025-044-001/74907
(LAHLI)
|
1218025000NRG24170820230115820
|
17/08/2023
|
Prithvi Ram
|
1218025WL002243
|
Prithvi Ram
|
00415
|
SBIN0051227
|
720
|
720
|
Processed
|
21/09/2023
|
|
5800198126
|
|
MR PRITHVI RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
RATIA
|
HR-18-025-044-001/801405
(LAHLI)
|
1218025000NRG24170820230115830
|
17/08/2023
|
SANJAY
|
1218025WL002243
|
SANJAY
|
00415
|
SBIN0051227
|
480
|
480
|
Processed
|
21/09/2023
|
|
5800198124
|
|
MR SANJAY
|
STATE BANK OF INDIA(508548)
|
|
32
|
RATIA
|
HR-18-025-047-001/913203
(LAHLI)
|
1218025000NRG24170820230115837
|
17/08/2023
|
KULWINDER KAUR
|
1218025WL002243
|
KULWINDER KAUR
|
00415
|
SBIN0051227
|
720
|
720
|
Processed
|
21/09/2023
|
|
5800198125
|
|
KULVINDER KAUR WO SINGARA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|