|
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-18-025-025-001/27145
(SARDARE WALA)
|
1218025000NRG24120520230012571
|
12/05/2023
|
NIKKA SINGH
|
1218025WL000306
|
NIKKA SINGH
|
00108
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
25/05/2023
|
|
1864108087
|
|
NIKKA SINGH SO PYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RATIA
|
HR-18-025-025-001/27156
(SARDARE WALA)
|
1218025000NRG24120520230012572
|
12/05/2023
|
BALDEV SINGH
|
1218025WL000306
|
BALDEV SINGH
|
00108
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
25/05/2023
|
|
1864108090
|
|
BALDEV SINGH S/O SH.BACHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
RATIA
|
HR-18-025-025-001/35962
(SARDARE WALA)
|
1218025000NRG24120520230012574
|
12/05/2023
|
PALU SINGH
|
1218025WL000306
|
PALU SINGH
|
00108
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
25/05/2023
|
|
1864108092
|
|
PALU SINGH SO TALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RATIA
|
HR-18-025-025-001/35962
(SARDARE WALA)
|
1218025000NRG24120520230012575
|
12/05/2023
|
RAJENDER KAUR
|
1218025WL000306
|
RAJENDER KAUR
|
00108
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
25/05/2023
|
|
1864108086
|
|
RAJVEER KAUR WO PALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RATIA
|
HR-18-025-025-001/35962
(SARDARE WALA)
|
1218025000NRG24120520230012573
|
12/05/2023
|
SIBO DEVI
|
1218025WL000306
|
SIBO DEVI
|
00108
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
25/05/2023
|
|
1864108091
|
|
SHEEBO WO TAHLA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RATIA
|
HR-18-025-025-001/5918
(SARDARE WALA)
|
1218025000NRG24120520230012576
|
12/05/2023
|
KAKA SINGH
|
1218025WL000306
|
KAKA SINGH
|
00108
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
25/05/2023
|
|
1864108089
|
|
KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RATIA
|
HR-18-025-025-001/5918
(SARDARE WALA)
|
1218025000NRG24120520230012577
|
12/05/2023
|
MAHENDER KAUR
|
1218025WL000306
|
MAHENDER KAUR
|
00108
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
25/05/2023
|
|
1864108088
|
|
MAHINDERO W/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32438
|
32438
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32438
|
32438
|
|
|
|
|
|
|
|