|
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-18-025-013-001/35957
(BAHMANWALA)
|
1218025000NRG24211120230228216
|
21/11/2023
|
NIMAL SINGH
|
1218025WL004557
|
NIMAL SINGH
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8884961128
|
|
NIMAL SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
RATIA
|
HR-18-025-013-001/14880
(BAHMANWALA)
|
1218025000NRG24211120230228116
|
21/11/2023
|
RAMANDEEP KAUR
|
1218025WL004557
|
RAMANDEEP KAUR
|
00176
|
IDIB000R614
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8884961130
|
|
RAMANDEEP KAUR
|
|
|
3
|
RATIA
|
HR-18-025-013-001/46429
(BAHMANWALA)
|
1218025000NRG24211120230228219
|
21/11/2023
|
JASVEER KAUR
|
1218025WL004557
|
JASVEER KAUR
|
00176
|
IDIB000R614
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8884961129
|
|
JASVEER KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
4
|
RATIA
|
HR-18-025-013-001/26136
(BAHMANWALA)
|
1218025000NRG24211120230228155
|
21/11/2023
|
JASVINDER KAUR
|
1218025WL004557
|
JASVINDER KAUR
|
00354
|
PUNB0092700
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8884961134
|
|
JASVINDER KAUR
|
|
|
5
|
RATIA
|
HR-18-025-013-001/7410
(BAHMANWALA)
|
1218025000NRG24211120230228373
|
21/11/2023
|
RAJPAL KAUR
|
1218025WL004557
|
RAJPAL KAUR
|
00354
|
PUNB0092700
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8884961133
|
|
RAJPAL KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
6
|
RATIA
|
HR-18-025-013-001/14880
(BAHMANWALA)
|
1218025000NRG24211120230228115
|
21/11/2023
|
SATNAM SINGH
|
1218025WL004557
|
SATNAM SINGH
|
00415
|
SBIN0010730
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8884961137
|
|
MR SATNAM SINGH
|
|
|
7
|
RATIA
|
HR-18-025-013-001/14963
(BAHMANWALA)
|
1218025000NRG24211120230228117
|
21/11/2023
|
PARVEEN KAUR
|
1218025WL004557
|
PARVEEN KAUR
|
00415
|
SBIN0010730
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8884961135
|
|
MRS PARVEEN KAUR
|
|
|
8
|
RATIA
|
HR-18-025-013-001/7135
(BAHMANWALA)
|
1218025000NRG24211120230228281
|
21/11/2023
|
PARAMJEET KAUR
|
1218025WL004557
|
PARAMJEET KAUR
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8884961136
|
|
MRS PARMJIT KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
9
|
RATIA
|
HR-18-025-013-001/7941-A
(BAHMANWALA)
|
1218025000NRG24211120230228431
|
21/11/2023
|
MANJIT KAUR
|
1218025WL004557
|
MANJIT KAUR
|
00415
|
SBIN0011866
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8884961138
|
|
MS MANJIT KAUR DO BACHAN SIGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
10
|
RATIA
|
HR-18-025-013-001/7871
(BAHMANWALA)
|
1218025000NRG24211120230228400
|
21/11/2023
|
KULVEER SINGH
|
1218025WL004557
|
KULVEER SINGH
|
00553
|
INDB0000906
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8884961131
|
|
KULVEER SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
11
|
RATIA
|
HR-18-025-013-001/7917-A
(BAHMANWALA)
|
1218025000NRG24211120230228421
|
21/11/2023
|
SUKHPREET KAUR
|
1218025WL004557
|
SUKHPREET KAUR
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8884961132
|
|
SUKHPREET KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17850
|
17850
|
|
|
|
|
|
|
|