|
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-18-025-002-001/75
(BALIALA)
|
1218025000NRG24120520230012583
|
12/05/2023
|
HARBANS SINGH
|
1218025WL000308
|
HARBANS SINGH
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
25/05/2023
|
|
1864108280
|
|
HARBANS SINGH
|
HDFC BANK LTD(607152)
|
|
2
|
RATIA
|
HR-18-025-002-001/75
(BALIALA)
|
1218025000NRG24120520230012584
|
12/05/2023
|
Karamjit Kaur
|
1218025WL000308
|
Karamjit Kaur
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
25/05/2023
|
|
1864108279
|
|
KARAMJIT KAUR W/O HARBANS SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
RATIA
|
HR-18-025-027-001/6501
(LAMBA)
|
1218025000NRG24120520230012586
|
12/05/2023
|
KAKI BAI
|
1218025WL000308
|
KAKI BAI
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
25/05/2023
|
|
1864108274
|
|
KAKI BAI W/O SARWAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
RATIA
|
HR-18-025-027-001/6501
(LAMBA)
|
1218025000NRG24120520230012585
|
12/05/2023
|
Swaran Singh
|
1218025WL000308
|
Swaran Singh
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
25/05/2023
|
|
1864108278
|
|
SWARAN SINGH SO GYANA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
RATIA
|
HR-18-025-027-004/22478
(LAMBA)
|
1218025000NRG24120520230012589
|
12/05/2023
|
BALJINDER SINGH
|
1218025WL000308
|
BALJINDER SINGH
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
25/05/2023
|
|
1864108269
|
|
BALJINDER SINGH S/O HARNEK SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
RATIA
|
HR-18-025-027-004/22478
(LAMBA)
|
1218025000NRG24120520230012587
|
12/05/2023
|
Harnek singh
|
1218025WL000308
|
Harnek singh
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
25/05/2023
|
|
1864108268
|
|
HARNEK SINGH SO BHAGAT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
RATIA
|
HR-18-025-048-001/15043
(GHASWA)
|
1218025000NRG24120520230012590
|
12/05/2023
|
Jailo Devi
|
1218025WL000308
|
Jailo Devi
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
25/05/2023
|
|
1864108277
|
|
JAILO DEVI WO KHUSHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
RATIA
|
HR-18-025-048-001/15043
(GHASWA)
|
1218025000NRG24120520230012591
|
12/05/2023
|
SEBU
|
1218025WL000308
|
SEBU
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
25/05/2023
|
|
1864108271
|
|
Sebu Ram
|
BANK OF BARODA(606985)
|
|
9
|
RATIA
|
HR-18-025-048-001/15331
(GHASWA)
|
1218025000NRG24120520230012592
|
12/05/2023
|
NANAK SINGH
|
1218025WL000308
|
NANAK SINGH
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
25/05/2023
|
|
1864108270
|
|
NAANAK UG MANJEET KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
RATIA
|
HR-18-025-048-001/15336
(GHASWA)
|
1218025000NRG24120520230012593
|
12/05/2023
|
Sukhdev Singh
|
1218025WL000308
|
Sukhdev Singh
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
26/05/2023
|
|
1864108272
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
RATIA
|
HR-18-025-048-001/15336
(GHASWA)
|
1218025000NRG24120520230012594
|
12/05/2023
|
Veerpal Kaur
|
1218025WL000308
|
Veerpal Kaur
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
26/05/2023
|
|
1864108276
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
RATIA
|
HR-18-025-048-001/27528
(GHASWA)
|
1218025000NRG24120520230012595
|
12/05/2023
|
KULVINDER KAUR
|
1218025WL000308
|
KULVINDER KAUR
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
26/05/2023
|
|
1864108273
|
|
KULVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
RATIA
|
HR-18-025-048-001/29269
(GHASWA)
|
1218025000NRG24120520230012596
|
12/05/2023
|
Mandeep Kaur
|
1218025WL000308
|
Mandeep Kaur
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
26/05/2023
|
|
1864108275
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60242
|
60242
|
|
|
|
|
|
|
|
|
14
|
RATIA
|
HR-18-025-027-004/22478
(LAMBA)
|
1218025000NRG24120520230012588
|
12/05/2023
|
SALINDER SINGH
|
1218025WL000308
|
SALINDER SINGH
|
00468
|
UBIN0555819
|
4634
|
4634
|
Processed
|
25/05/2023
|
|
1864108267
|
|
SALINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64876
|
64876
|
|
|
|
|
|
|
|