|
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-18-025-027-001/6501
(LAMBA)
|
1218025000NRG23010420230301498
|
01/04/2023
|
KAKI BAI
|
1218025WL005481
|
KAKI BAI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
11/05/2023
|
|
1441696597
|
|
KAKI BAI W/O SARWAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
RATIA
|
HR-18-025-027-001/6501
(LAMBA)
|
1218025000NRG23010420230301497
|
01/04/2023
|
Swaran Singh
|
1218025WL005481
|
Swaran Singh
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
11/05/2023
|
|
1441696600
|
|
SWARAN SINGH SO GYANA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
RATIA
|
HR-18-025-048-001/15331
(GHASWA)
|
1218025000NRG23010420230301499
|
01/04/2023
|
NANAK SINGH
|
1218025WL005481
|
NANAK SINGH
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
11/05/2023
|
|
1441696595
|
|
NAANAK UG MANJEET KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
RATIA
|
HR-18-025-048-001/15336
(GHASWA)
|
1218025000NRG23010420230301500
|
01/04/2023
|
Sukhdev Singh
|
1218025WL005481
|
Sukhdev Singh
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
11/05/2023
|
|
1441696596
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
RATIA
|
HR-18-025-048-001/15336
(GHASWA)
|
1218025000NRG23010420230301501
|
01/04/2023
|
Veerpal Kaur
|
1218025WL005481
|
Veerpal Kaur
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
11/05/2023
|
|
1441696599
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
RATIA
|
HR-18-025-048-001/29269
(GHASWA)
|
1218025000NRG23010420230301502
|
01/04/2023
|
Mandeep Kaur
|
1218025WL005481
|
Mandeep Kaur
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
11/05/2023
|
|
1441696598
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7944
|
7944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7944
|
7944
|
|
|
|
|
|
|
|