|
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-18-025-021-001/5238
(BHUNDERWAS)
|
1218025000NRG24160820230113981
|
16/08/2023
|
KINDER KAUR
|
1218025WL002200
|
KINDER KAUR
|
00032
|
UTIB0001303
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800200475
|
|
MRS KINDAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
RATIA
|
HR-18-025-021-001/21594
(BHUNDERWAS)
|
1218025000NRG24160820230113958
|
16/08/2023
|
PALA SINGH
|
1218025WL002200
|
PALA SINGH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800200459
|
|
PALSINGHSOCHANANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
3
|
RATIA
|
HR-18-025-021-001/21637
(BHUNDERWAS)
|
1218025000NRG24160820230113959
|
16/08/2023
|
AMREEK SINGH
|
1218025WL002200
|
AMREEK SINGH
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800200458
|
|
AMRIKSINGHSOSHNATHSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
RATIA
|
HR-18-025-021-001/21757
(BHUNDERWAS)
|
1218025000NRG24160820230113962
|
16/08/2023
|
BAEJO KAUR
|
1218025WL002200
|
BAEJO KAUR
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800200465
|
|
BARZO ALIES VARZO W/O JASWANT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
RATIA
|
HR-18-025-021-001/21910
(BHUNDERWAS)
|
1218025000NRG24160820230113965
|
16/08/2023
|
SARDUL SINGH
|
1218025WL002200
|
SARDUL SINGH
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800200463
|
|
SARDULSINGHSOSHGHOLASING
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
RATIA
|
HR-18-025-021-001/21915
(BHUNDERWAS)
|
1218025000NRG24160820230113966
|
16/08/2023
|
MAHENDER SINGH
|
1218025WL002200
|
MAHENDER SINGH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800200456
|
|
MAHINDER SINGH S/O BACHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
RATIA
|
HR-18-025-021-001/21915-A
(BHUNDERWAS)
|
1218025000NRG24160820230113967
|
16/08/2023
|
JASPAL SINGH
|
1218025WL002200
|
JASPAL SINGH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800200464
|
|
JASPAL SINGH S/O MAHINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
RATIA
|
HR-18-025-021-001/22025
(BHUNDERWAS)
|
1218025000NRG24160820230113969
|
16/08/2023
|
JAGMAIL SINGH
|
1218025WL002200
|
JAGMAIL SINGH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800200454
|
|
JAGMAIL SINGH S HAJOORA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
RATIA
|
HR-18-025-021-001/22534
(BHUNDERWAS)
|
1218025000NRG24160820230113971
|
16/08/2023
|
JARNAIL SINGH
|
1218025WL002200
|
JARNAIL SINGH
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800200462
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
RATIA
|
HR-18-025-021-001/22623
(BHUNDERWAS)
|
1218025000NRG24160820230113972
|
16/08/2023
|
GURMEL SINGH
|
1218025WL002200
|
GURMEL SINGH
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800200461
|
|
GURMAILSINGHSOTOTASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
11
|
RATIA
|
HR-18-025-021-001/28897
(BHUNDERWAS)
|
1218025000NRG24160820230113973
|
16/08/2023
|
JANTA SINGH
|
1218025WL002200
|
JANTA SINGH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800200476
|
|
JANTA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
RATIA
|
HR-18-025-021-001/28975
(BHUNDERWAS)
|
1218025000NRG24160820230113974
|
16/08/2023
|
GULAB SINGH
|
1218025WL002200
|
GULAB SINGH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800200455
|
|
GULAB SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
RATIA
|
HR-18-025-021-001/36552
(BHUNDERWAS)
|
1218025000NRG24160820230113977
|
16/08/2023
|
AVTAR
|
1218025WL002200
|
AVTAR
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800200466
|
|
AVTAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
RATIA
|
HR-18-025-021-001/36634
(BHUNDERWAS)
|
1218025000NRG24160820230113978
|
16/08/2023
|
MAHENDER SINGH
|
1218025WL002200
|
MAHENDER SINGH
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800200477
|
|
MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
RATIA
|
HR-18-025-021-001/4880
(BHUNDERWAS)
|
1218025000NRG24160820230113979
|
16/08/2023
|
SEETA SINGH
|
1218025WL002200
|
SEETA SINGH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800200457
|
|
SITA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
RATIA
|
HR-18-025-021-001/4982
(BHUNDERWAS)
|
1218025000NRG24160820230113980
|
16/08/2023
|
RAMKISHAN
|
1218025WL002200
|
RAMKISHAN
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800200460
|
|
RAM KIRSHAN S/O SHIV NATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
17
|
RATIA
|
HR-18-025-021-001/21393
(BHUNDERWAS)
|
1218025000NRG24160820230113956
|
16/08/2023
|
LAKHA SINGH
|
1218025WL002200
|
LAKHA SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800200469
|
|
LAKHA SINGH S/O JANGIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
RATIA
|
HR-18-025-021-001/21892-A
(BHUNDERWAS)
|
1218025000NRG24160820230113963
|
16/08/2023
|
GURTEJ SINGH
|
1218025WL002200
|
GURTEJ SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800200470
|
|
GURTEJ SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
RATIA
|
HR-18-025-021-001/22185
(BHUNDERWAS)
|
1218025000NRG24160820230113970
|
16/08/2023
|
SUKHRAM SINGH
|
1218025WL002200
|
SUKHRAM SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800200474
|
|
SUKHRAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
RATIA
|
HR-18-025-021-001/35367
(BHUNDERWAS)
|
1218025000NRG24160820230113976
|
16/08/2023
|
Anita
|
1218025WL002200
|
Anita
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800200471
|
|
ANITA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
RATIA
|
HR-18-025-021-001/35367
(BHUNDERWAS)
|
1218025000NRG24160820230113975
|
16/08/2023
|
Sunil ram
|
1218025WL002200
|
Sunil ram
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800200472
|
|
SUNIL RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
RATIA
|
HR-18-025-021-001/80571
(BHUNDERWAS)
|
1218025000NRG24160820230113982
|
16/08/2023
|
GURDAS SINGH
|
1218025WL002200
|
GURDAS SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800200473
|
|
GURDASS SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
23
|
RATIA
|
HR-18-025-021-001/21552
(BHUNDERWAS)
|
1218025000NRG24160820230113957
|
16/08/2023
|
KARTAR SINGH
|
1218025WL002200
|
KARTAR SINGH
|
00349
|
PSIB0000046
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800200467
|
|
KARTAR SINGH SO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
24
|
RATIA
|
HR-18-025-042-001/21364
(BHUNDERWAS)
|
1218025000NRG24160820230113983
|
16/08/2023
|
DARSHAN SINGH
|
1218025WL002200
|
DARSHAN SINGH
|
00354
|
PUNB0092700
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800200468
|
|
DARSHAN SINGH S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29988
|
29988
|
|
|
|
|
|
|
|