|
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-18-025-016-001/3587
(ROJHANWALI)
|
1218025000NRG24160820230113916
|
16/08/2023
|
DULLA SINGH
|
1218025WL002195
|
DULLA SINGH
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800200313
|
|
DHULA SINGH SO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RATIA
|
HR-18-025-021-001/22110
(BHUNDERWAS)
|
1218025000NRG24160820230113918
|
16/08/2023
|
PARGAT
|
1218025WL002195
|
PARGAT
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
22/09/2023
|
|
5800200320
|
|
PARGAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RATIA
|
HR-18-025-021-001/22126
(BHUNDERWAS)
|
1218025000NRG24160820230113920
|
16/08/2023
|
SARVJEET KAUR
|
1218025WL002195
|
SARVJEET KAUR
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800200319
|
|
SARVJEET KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
RATIA
|
HR-18-025-021-001/22128
(BHUNDERWAS)
|
1218025000NRG24160820230113921
|
16/08/2023
|
MANJEET KAUR
|
1218025WL002195
|
MANJEET KAUR
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800200321
|
|
MANJEET KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
RATIA
|
HR-18-025-021-001/22176
(BHUNDERWAS)
|
1218025000NRG24160820230113923
|
16/08/2023
|
PARAMJEET KAUR
|
1218025WL002195
|
PARAMJEET KAUR
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800200314
|
|
PARAMJEET KAUR W/O JARNAIL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
RATIA
|
HR-18-025-021-001/36570
(BHUNDERWAS)
|
1218025000NRG24160820230113924
|
16/08/2023
|
GURTEJ SINGH
|
1218025WL002195
|
GURTEJ SINGH
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800200318
|
|
GURTEJ SINGH S/O MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
RATIA
|
HR-18-025-021-001/36570
(BHUNDERWAS)
|
1218025000NRG24160820230113925
|
16/08/2023
|
HARJIT KAUR
|
1218025WL002195
|
HARJIT KAUR
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800200315
|
|
HARJIT KAUR W GURTEJ SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34986
|
34986
|
|
|
|
|
|
|
|
|
8
|
RATIA
|
HR-18-025-021-001/22110
(BHUNDERWAS)
|
1218025000NRG24160820230113919
|
16/08/2023
|
MAKHAN
|
1218025WL002195
|
MAKHAN
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800200317
|
|
MRS MAKHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
9
|
RATIA
|
HR-18-025-021-001/22176
(BHUNDERWAS)
|
1218025000NRG24160820230113922
|
16/08/2023
|
Jarnail Singh
|
1218025WL002195
|
Jarnail Singh
|
00349
|
PSIB0000046
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800200316
|
|
JARNEL SINGH SO LAABHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44982
|
44982
|
|
|
|
|
|
|
|