|
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-18-025-004-001/1544
(BADAL GARH)
|
1218025000NRG24271020230214768
|
27/10/2023
|
BHIMA SINGH
|
1218025WL004051
|
BHIMA SINGH
|
00415
|
SBIN0010730
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549057051
|
|
MR BHIMA SINGH KARTAR SINGH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
2
|
RATIA
|
HR-18-025-004-001/19951
(BADAL GARH)
|
1218025000NRG24271020230214769
|
27/10/2023
|
KARISHNA
|
1218025WL004051
|
KARISHNA
|
00415
|
SBIN0010730
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549057046
|
|
MS KARISHNA JARNAIL SINGH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
3
|
RATIA
|
HR-18-025-004-001/19953
(BADAL GARH)
|
1218025000NRG24271020230214770
|
27/10/2023
|
PALO KOUR
|
1218025WL004051
|
PALO KOUR
|
00415
|
SBIN0010730
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549057047
|
|
MS PAL KOUR BEANT SINGH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
4
|
RATIA
|
HR-18-025-004-001/19983
(BADAL GARH)
|
1218025000NRG24271020230214771
|
27/10/2023
|
SARBJEET KAUR
|
1218025WL004051
|
SARBJEET KAUR
|
00415
|
SBIN0010730
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549057056
|
|
MS SARBJIT KOUR SATPAL SINGH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
5
|
RATIA
|
HR-18-025-004-001/20411
(BADAL GARH)
|
1218025000NRG24271020230214772
|
27/10/2023
|
Bhuri Devi
|
1218025WL004051
|
Bhuri Devi
|
00415
|
SBIN0010730
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549057052
|
|
MS BHURI DEVI GINDER SINGH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
6
|
RATIA
|
HR-18-025-004-001/21326
(BADAL GARH)
|
1218025000NRG24271020230214773
|
27/10/2023
|
Jagtar singh
|
1218025WL004051
|
Jagtar singh
|
00415
|
SBIN0010730
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549057050
|
|
MR JAGTAR SINGH MAHINDER SINGH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
7
|
RATIA
|
HR-18-025-004-001/21326
(BADAL GARH)
|
1218025000NRG24271020230214774
|
27/10/2023
|
PARAMJIT KOUR
|
1218025WL004051
|
PARAMJIT KOUR
|
00415
|
SBIN0010730
|
3570
|
3570
|
Processed
|
15/11/2023
|
|
7549057054
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
RATIA
|
HR-18-025-004-001/21329
(BADAL GARH)
|
1218025000NRG24271020230214775
|
27/10/2023
|
Jasveer Kaur
|
1218025WL004051
|
Jasveer Kaur
|
00415
|
SBIN0010730
|
3570
|
3570
|
Processed
|
15/11/2023
|
|
7549057053
|
|
JASVIR KAUR WO PALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
RATIA
|
HR-18-025-004-001/21371
(BADAL GARH)
|
1218025000NRG24271020230214776
|
27/10/2023
|
JASBIR KAUR
|
1218025WL004051
|
JASBIR KAUR
|
00415
|
SBIN0010730
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549057049
|
|
MS JASBIR KAUR GULJAR SINGH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
10
|
RATIA
|
HR-18-025-004-001/21392
(BADAL GARH)
|
1218025000NRG24271020230214777
|
27/10/2023
|
Amarjeet Kaur
|
1218025WL004051
|
Amarjeet Kaur
|
00415
|
SBIN0010730
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549057055
|
|
MS AMARJEET KAUR ANGREJ SINGH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
11
|
RATIA
|
HR-18-025-004-001/21395
(BADAL GARH)
|
1218025000NRG24271020230214778
|
27/10/2023
|
Manjeet Kour
|
1218025WL004051
|
Manjeet Kour
|
00415
|
SBIN0010730
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549057048
|
|
MS MANJIT KAUR MEHMA SINGH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
12
|
RATIA
|
HR-18-025-004-001/35132
(BADAL GARH)
|
1218025000NRG24271020230214779
|
27/10/2023
|
Gurdev Singh
|
1218025WL004051
|
Gurdev Singh
|
00415
|
SBIN0010730
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549057045
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42840
|
42840
|
|
|
|
|
|
|
|