|
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-18-025-044-001/10542
(LAHLI)
|
1218025000NRG24280920230187762
|
28/09/2023
|
PREM KUMAR
|
1218025WL003521
|
PREM KUMAR
|
00089
|
CBIN0283578
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549439995
|
|
PREM KUMAR
|
|
|
2
|
RATIA
|
HR-18-025-044-001/132036
(LAHLI)
|
1218025000NRG24280920230187775
|
28/09/2023
|
MNISHA RANI
|
1218025WL003521
|
MNISHA RANI
|
00089
|
CBIN0283578
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549439999
|
|
MNISHA RANI
|
|
|
3
|
RATIA
|
HR-18-025-044-001/2393697
(LAHLI)
|
1218025000NRG24280920230187793
|
28/09/2023
|
Pammi
|
1218025WL003521
|
Pammi
|
00089
|
CBIN0283578
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549439996
|
|
Pammi
|
|
|
4
|
RATIA
|
HR-18-025-044-001/30222
(LAHLI)
|
1218025000NRG24280920230187825
|
28/09/2023
|
SARSWATI DEVI
|
1218025WL003521
|
SARSWATI DEVI
|
00089
|
CBIN0283578
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549440003
|
|
SARSWATI DEVI
|
|
|
5
|
RATIA
|
HR-18-025-044-001/69411
(LAHLI)
|
1218025000NRG24280920230187845
|
28/09/2023
|
GULAB CHAND
|
1218025WL003521
|
GULAB CHAND
|
00089
|
CBIN0283578
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7549439998
|
|
GULAB CHAND
|
|
|
6
|
RATIA
|
HR-18-025-044-001/706010
(LAHLI)
|
1218025000NRG24280920230187849
|
28/09/2023
|
KARAM CHAND
|
1218025WL003521
|
KARAM CHAND
|
00089
|
CBIN0283578
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549440000
|
|
KARAM CHAND
|
|
|
7
|
RATIA
|
HR-18-025-044-001/834645
(LAHLI)
|
1218025000NRG24280920230187896
|
28/09/2023
|
Usha Bai
|
1218025WL003521
|
Usha Bai
|
00089
|
CBIN0283578
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549439997
|
|
Usha Bai
|
|
|
8
|
RATIA
|
HR-18-025-044-001/88642
(LAHLI)
|
1218025000NRG24280920230187897
|
28/09/2023
|
NITTU RAM
|
1218025WL003521
|
NITTU RAM
|
00089
|
CBIN0283578
|
2856
|
2856
|
Rejected
|
14/11/2023
|
|
N092301C4888D
|
No Such Account
|
|
|
|
9
|
RATIA
|
HR-18-025-044-001/88817
(LAHLI)
|
1218025000NRG24280920230187899
|
28/09/2023
|
BITTU RAM
|
1218025WL003521
|
BITTU RAM
|
00089
|
CBIN0283578
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549440004
|
|
BITTU RAM
|
|
|
10
|
RATIA
|
HR-18-025-044-001/909928
(LAHLI)
|
1218025000NRG24280920230187901
|
28/09/2023
|
VIRPAL KAUR
|
1218025WL003521
|
VIRPAL KAUR
|
00089
|
CBIN0283578
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549440002
|
|
VIRPAL KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34629
|
34629
|
|
|
|
|
|
|
|
|
11
|
RATIA
|
HR-18-025-044-001/69411
(LAHLI)
|
1218025000NRG24280920230187846
|
28/09/2023
|
PARAMJEET
|
1218025WL003521
|
PARAMJEET
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/11/2023
|
|
7549440012
|
|
PARAMJEET
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
12
|
RATIA
|
HR-18-025-044-001/910106
(LAHLI)
|
1218025000NRG24280920230187903
|
28/09/2023
|
SUSHILA
|
1218025WL003521
|
SUSHILA
|
00176
|
IDIB000R614
|
357
|
357
|
Processed
|
14/11/2023
|
|
7549440006
|
|
SUSHILA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
13
|
RATIA
|
HR-18-025-044-001/12731
(LAHLI)
|
1218025000NRG24280920230187772
|
28/09/2023
|
BUTA RAM
|
1218025WL003521
|
BUTA RAM
|
00354
|
PUNB0092700
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7549440010
|
|
BUTA RAM
|
|
|
14
|
RATIA
|
HR-18-025-044-001/12731
(LAHLI)
|
1218025000NRG24280920230187773
|
28/09/2023
|
MOHINI
|
1218025WL003521
|
MOHINI
|
00354
|
PUNB0092700
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549440011
|
|
MOHINI
|
|
|
15
|
RATIA
|
HR-18-025-044-001/25979
(LAHLI)
|
1218025000NRG24280920230187811
|
28/09/2023
|
RANI BAI
|
1218025WL003521
|
RANI BAI
|
00354
|
PUNB0092700
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549440007
|
|
RANI BAI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10353
|
10353
|
|
|
|
|
|
|
|
|
16
|
RATIA
|
HR-18-025-044-001/88817
(LAHLI)
|
1218025000NRG24280920230187900
|
28/09/2023
|
NILAM RANI
|
1218025WL003521
|
NILAM RANI
|
00415
|
SBIN0010730
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549440013
|
|
MRS NILAM RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
17
|
RATIA
|
HR-18-025-044-001/77622
(LAHLI)
|
1218025000NRG24280920230187871
|
28/09/2023
|
JITENDER KUMAR
|
1218025WL003521
|
JITENDER KUMAR
|
00415
|
SBIN0051227
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549440014
|
|
MR JITENDER KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
18
|
RATIA
|
HR-18-025-044-001/25979
(LAHLI)
|
1218025000NRG24280920230187812
|
28/09/2023
|
Raj Kumar
|
1218025WL003521
|
Raj Kumar
|
00553
|
INDB0000904
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7549440001
|
|
Raj Kumar
|
|
|
19
|
RATIA
|
HR-18-025-044-001/88642
(LAHLI)
|
1218025000NRG24280920230187898
|
28/09/2023
|
POOJA RANI
|
1218025WL003521
|
POOJA RANI
|
00553
|
INDB0000904
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7549440008
|
|
POOJA RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
20
|
RATIA
|
HR-18-025-044-001/20788
(LAHLI)
|
1218025000NRG24280920230187792
|
28/09/2023
|
SURINDER KUMAR
|
1218025WL003521
|
SURINDER KUMAR
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549440009
|
|
SURINDER KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59976
|
59976
|
|
|
|
|
|
|
|