|
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-18-025-027-001/27777
(LAMBA)
|
1218025000NRG24160820230114046
|
16/08/2023
|
JAGDISH KUMAR
|
1218025WL002203
|
JAGDISH KUMAR
|
00154
|
PUNB0HGB001
|
621
|
621
|
Processed
|
21/09/2023
|
|
5800200580
|
|
JAGDISH KUMAR
|
ICICI BANK LTD(508534)
|
|
2
|
RATIA
|
HR-18-025-027-001/27777
(LAMBA)
|
1218025000NRG24160820230114047
|
16/08/2023
|
SUDESH RANI
|
1218025WL002203
|
SUDESH RANI
|
00154
|
PUNB0HGB001
|
621
|
621
|
Processed
|
21/09/2023
|
|
5800200576
|
|
SUDESH RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
RATIA
|
HR-18-025-027-001/27787
(LAMBA)
|
1218025000NRG24160820230114050
|
16/08/2023
|
Charanjit Kaur
|
1218025WL002203
|
Charanjit Kaur
|
00154
|
PUNB0HGB001
|
621
|
621
|
Processed
|
21/09/2023
|
|
5800200561
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
RATIA
|
HR-18-025-027-001/27787
(LAMBA)
|
1218025000NRG24160820230114049
|
16/08/2023
|
Raghuvir Singh
|
1218025WL002203
|
Raghuvir Singh
|
00154
|
PUNB0HGB001
|
621
|
621
|
Processed
|
21/09/2023
|
|
5800200563
|
|
RAGHUBIR SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
RATIA
|
HR-18-025-027-001/35342
(LAMBA)
|
1218025000NRG24160820230114052
|
16/08/2023
|
Babu singh
|
1218025WL002203
|
Babu singh
|
00154
|
PUNB0HGB001
|
621
|
621
|
Processed
|
21/09/2023
|
|
5800200569
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
RATIA
|
HR-18-025-027-001/35342
(LAMBA)
|
1218025000NRG24160820230114053
|
16/08/2023
|
RANJEET KAUR
|
1218025WL002203
|
RANJEET KAUR
|
00154
|
PUNB0HGB001
|
621
|
621
|
Processed
|
21/09/2023
|
|
5800200546
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
RATIA
|
HR-18-025-027-001/35342-A
(LAMBA)
|
1218025000NRG24160820230114055
|
16/08/2023
|
MANDEEP KAUR
|
1218025WL002203
|
MANDEEP KAUR
|
00154
|
PUNB0HGB001
|
621
|
621
|
Processed
|
21/09/2023
|
|
5800200577
|
|
MANDEEP KAUR WO MANGAT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
RATIA
|
HR-18-025-027-001/35342-A
(LAMBA)
|
1218025000NRG24160820230114054
|
16/08/2023
|
MANGAT SINGH
|
1218025WL002203
|
MANGAT SINGH
|
00154
|
PUNB0HGB001
|
621
|
621
|
Processed
|
21/09/2023
|
|
5800200562
|
|
MANGAT SINGH SO BABU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
RATIA
|
HR-18-025-027-001/40516
(LAMBA)
|
1218025000NRG24160820230114056
|
16/08/2023
|
KAKA SINGH
|
1218025WL002203
|
KAKA SINGH
|
00154
|
PUNB0HGB001
|
621
|
621
|
Processed
|
21/09/2023
|
|
5800200554
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
RATIA
|
HR-18-025-027-001/51292
(LAMBA)
|
1218025000NRG24160820230114058
|
16/08/2023
|
LAKHA SINGH
|
1218025WL002203
|
LAKHA SINGH
|
00154
|
PUNB0HGB001
|
621
|
621
|
Processed
|
21/09/2023
|
|
5800200575
|
|
LAKHA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
RATIA
|
HR-18-025-027-001/51292
(LAMBA)
|
1218025000NRG24160820230114059
|
16/08/2023
|
SATVINDER KAUR
|
1218025WL002203
|
SATVINDER KAUR
|
00154
|
PUNB0HGB001
|
621
|
621
|
Processed
|
21/09/2023
|
|
5800200574
|
|
SATVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
RATIA
|
HR-18-025-027-001/51293
(LAMBA)
|
1218025000NRG24160820230114061
|
16/08/2023
|
PARVINDER KAUR
|
1218025WL002203
|
PARVINDER KAUR
|
00154
|
PUNB0HGB001
|
621
|
621
|
Processed
|
21/09/2023
|
|
5800200544
|
|
PARVINDER KAUR WO PARGAT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
RATIA
|
HR-18-025-027-001/6404
(LAMBA)
|
1218025000NRG24160820230114062
|
16/08/2023
|
Meeto Kaur
|
1218025WL002203
|
Meeto Kaur
|
00154
|
PUNB0HGB001
|
621
|
621
|
Processed
|
21/09/2023
|
|
5800200570
|
|
MEETO KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
RATIA
|
HR-18-025-027-001/6448
(LAMBA)
|
1218025000NRG24160820230114063
|
16/08/2023
|
HARDEEP KAUR
|
1218025WL002203
|
HARDEEP KAUR
|
00154
|
PUNB0HGB001
|
621
|
621
|
Processed
|
21/09/2023
|
|
5800200550
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
RATIA
|
HR-18-025-027-001/6586
(LAMBA)
|
1218025000NRG24160820230114065
|
16/08/2023
|
Babu
|
1218025WL002203
|
Babu
|
00154
|
PUNB0HGB001
|
207
|
207
|
Processed
|
21/09/2023
|
|
5800200549
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
RATIA
|
HR-18-025-027-001/6586
(LAMBA)
|
1218025000NRG24160820230114066
|
16/08/2023
|
Chinder Kaur
|
1218025WL002203
|
Chinder Kaur
|
00154
|
PUNB0HGB001
|
621
|
621
|
Processed
|
21/09/2023
|
|
5800200572
|
|
CHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
RATIA
|
HR-18-025-027-002/20045
(LAMBA)
|
1218025000NRG24160820230114067
|
16/08/2023
|
Bimla Bai
|
1218025WL002203
|
Bimla Bai
|
00154
|
PUNB0HGB001
|
207
|
207
|
Processed
|
21/09/2023
|
|
5800200558
|
|
BIMLA BAI BAI WO SUKHDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
RATIA
|
HR-18-025-027-002/20045
(LAMBA)
|
1218025000NRG24160820230114068
|
16/08/2023
|
SUKHDEV SINGH
|
1218025WL002203
|
SUKHDEV SINGH
|
00154
|
PUNB0HGB001
|
207
|
207
|
Processed
|
21/09/2023
|
|
5800200566
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
RATIA
|
HR-18-025-027-002/20058
(LAMBA)
|
1218025000NRG24160820230114069
|
16/08/2023
|
GOLA BAI
|
1218025WL002203
|
GOLA BAI
|
00154
|
PUNB0HGB001
|
207
|
207
|
Processed
|
21/09/2023
|
|
5800200545
|
|
MRS GOLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RATIA
|
HR-18-025-027-002/20069
(LAMBA)
|
1218025000NRG24160820230114070
|
16/08/2023
|
Chander Bhan
|
1218025WL002203
|
Chander Bhan
|
00154
|
PUNB0HGB001
|
207
|
207
|
Processed
|
21/09/2023
|
|
5800200573
|
|
CHANDER BHAN S/O RAANJHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
RATIA
|
HR-18-025-027-002/20069
(LAMBA)
|
1218025000NRG24160820230114071
|
16/08/2023
|
Simli Bai
|
1218025WL002203
|
Simli Bai
|
00154
|
PUNB0HGB001
|
207
|
207
|
Processed
|
21/09/2023
|
|
5800200556
|
|
SIMLI BAI WO CHANDER BHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
RATIA
|
HR-18-025-027-002/20517
(LAMBA)
|
1218025000NRG24160820230114073
|
16/08/2023
|
JaI Ram
|
1218025WL002203
|
JaI Ram
|
00154
|
PUNB0HGB001
|
207
|
207
|
Processed
|
21/09/2023
|
|
5800200557
|
|
JAI RAM SO MEHLA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
RATIA
|
HR-18-025-027-002/20517
(LAMBA)
|
1218025000NRG24160820230114072
|
16/08/2023
|
Krishna
|
1218025WL002203
|
Krishna
|
00154
|
PUNB0HGB001
|
207
|
207
|
Processed
|
21/09/2023
|
|
5800200548
|
|
MRS KISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RATIA
|
HR-18-025-027-002/20549
(LAMBA)
|
1218025000NRG24160820230114075
|
16/08/2023
|
Gudu Ram
|
1218025WL002203
|
Gudu Ram
|
00154
|
PUNB0HGB001
|
207
|
207
|
Processed
|
21/09/2023
|
|
5800200571
|
|
MR GUDU RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
RATIA
|
HR-18-025-027-002/20549
(LAMBA)
|
1218025000NRG24160820230114076
|
16/08/2023
|
Mahendero Bai
|
1218025WL002203
|
Mahendero Bai
|
00154
|
PUNB0HGB001
|
207
|
207
|
Processed
|
21/09/2023
|
|
5800200555
|
|
MRS MAHENDRO MAHENDRO
|
STATE BANK OF INDIA(508548)
|
|
26
|
RATIA
|
HR-18-025-027-002/20620-A
(LAMBA)
|
1218025000NRG24160820230114078
|
16/08/2023
|
SIMMI BAI
|
1218025WL002203
|
SIMMI BAI
|
00154
|
PUNB0HGB001
|
207
|
207
|
Processed
|
21/09/2023
|
|
5800200552
|
|
MRS SIMMI BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RATIA
|
HR-18-025-027-002/28745-A
(LAMBA)
|
1218025000NRG24160820230114081
|
16/08/2023
|
Kailash Bai
|
1218025WL002203
|
Kailash Bai
|
00154
|
PUNB0HGB001
|
207
|
207
|
Processed
|
21/09/2023
|
|
5800200564
|
|
KALASHO BAI WO ASHOK KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
RATIA
|
HR-18-025-027-002/35199
(LAMBA)
|
1218025000NRG24160820230114083
|
16/08/2023
|
SILO BAI
|
1218025WL002203
|
SILO BAI
|
00154
|
PUNB0HGB001
|
207
|
207
|
Processed
|
21/09/2023
|
|
5800200547
|
|
SHEELA BAI WO KRISHAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
RATIA
|
HR-18-025-027-002/40097
(LAMBA)
|
1218025000NRG24160820230114084
|
16/08/2023
|
Johri Bai
|
1218025WL002203
|
Johri Bai
|
00154
|
PUNB0HGB001
|
207
|
207
|
Processed
|
21/09/2023
|
|
5800200551
|
|
MRS JOHARI BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RATIA
|
HR-18-025-027-002/40097
(LAMBA)
|
1218025000NRG24160820230114085
|
16/08/2023
|
SAGATRO BAI
|
1218025WL002203
|
SAGATRO BAI
|
00154
|
PUNB0HGB001
|
207
|
207
|
Processed
|
21/09/2023
|
|
5800200578
|
|
SAGATRO BAI WO AMRIK SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
RATIA
|
HR-18-025-027-002/40099
(LAMBA)
|
1218025000NRG24160820230114086
|
16/08/2023
|
Bimla Bai URF Simla Bai
|
1218025WL002203
|
Bimla Bai URF Simla Bai
|
00154
|
PUNB0HGB001
|
207
|
207
|
Processed
|
21/09/2023
|
|
5800200553
|
|
BIMLA BAI AND SIMLA BAI WO POHLA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
RATIA
|
HR-18-025-027-002/40099
(LAMBA)
|
1218025000NRG24160820230114087
|
16/08/2023
|
INDRO
|
1218025WL002203
|
INDRO
|
00154
|
PUNB0HGB001
|
207
|
207
|
Processed
|
21/09/2023
|
|
5800200567
|
|
MRS INDRO BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RATIA
|
HR-18-025-027-002/40099
(LAMBA)
|
1218025000NRG24160820230114088
|
16/08/2023
|
POHLA RAM
|
1218025WL002203
|
POHLA RAM
|
00154
|
PUNB0HGB001
|
207
|
207
|
Processed
|
21/09/2023
|
|
5800200579
|
|
MR POLA RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
RATIA
|
HR-18-025-027-002/40505
(LAMBA)
|
1218025000NRG24160820230114089
|
16/08/2023
|
Nikki Bai
|
1218025WL002203
|
Nikki Bai
|
00154
|
PUNB0HGB001
|
207
|
207
|
Processed
|
21/09/2023
|
|
5800200559
|
|
MRS NIKKI BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RATIA
|
HR-18-025-027-002/40519
(LAMBA)
|
1218025000NRG24160820230114090
|
16/08/2023
|
TOSHI URF SANTOSH BAI
|
1218025WL002203
|
TOSHI URF SANTOSH BAI
|
00154
|
PUNB0HGB001
|
207
|
207
|
Processed
|
21/09/2023
|
|
5800200568
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
36
|
RATIA
|
HR-18-025-027-003/20620
(LAMBA)
|
1218025000NRG24160820230114091
|
16/08/2023
|
SURJEET SINGH
|
1218025WL002203
|
SURJEET SINGH
|
00154
|
PUNB0HGB001
|
207
|
207
|
Processed
|
21/09/2023
|
|
5800200565
|
|
SURJEET SINGH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
37
|
RATIA
|
HR-18-025-027-004/28743-A
(LAMBA)
|
1218025000NRG24160820230114093
|
16/08/2023
|
RANJIT SINGH
|
1218025WL002203
|
RANJIT SINGH
|
00154
|
PUNB0HGB001
|
207
|
207
|
Processed
|
21/09/2023
|
|
5800200560
|
|
RANJIT SINGH SO SOMA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13869
|
13869
|
|
|
|
|
|
|
|
|
38
|
RATIA
|
HR-18-025-027-001/27777
(LAMBA)
|
1218025000NRG24160820230114048
|
16/08/2023
|
BHAVAR GOYAL
|
1218025WL002203
|
BHAVAR GOYAL
|
00354
|
PUNB0092700
|
621
|
621
|
Processed
|
21/09/2023
|
|
5800200537
|
|
BHAVAR GOYAL SO JAGDISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
39
|
RATIA
|
HR-18-025-027-001/34998
(LAMBA)
|
1218025000NRG24160820230114051
|
16/08/2023
|
KALA RAM
|
1218025WL002203
|
KALA RAM
|
00415
|
SBIN0010730
|
207
|
207
|
Processed
|
21/09/2023
|
|
5800200582
|
|
KALA RAM SO PAPPU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
RATIA
|
HR-18-025-027-001/51293
(LAMBA)
|
1218025000NRG24160820230114060
|
16/08/2023
|
PARGAT SINGH
|
1218025WL002203
|
PARGAT SINGH
|
00415
|
SBIN0010730
|
621
|
621
|
Processed
|
21/09/2023
|
|
5800200540
|
|
MR PRAGAT SINGH SO DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
RATIA
|
HR-18-025-027-001/6448
(LAMBA)
|
1218025000NRG24160820230114064
|
16/08/2023
|
BABALJEET SINGH
|
1218025WL002203
|
BABALJEET SINGH
|
00415
|
SBIN0010730
|
621
|
621
|
Processed
|
21/09/2023
|
|
5800200539
|
|
MR BABALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
RATIA
|
HR-18-025-027-002/205232
(LAMBA)
|
1218025000NRG24160820230114074
|
16/08/2023
|
Palo Bai
|
1218025WL002203
|
Palo Bai
|
00415
|
SBIN0010730
|
207
|
207
|
Processed
|
21/09/2023
|
|
5800200584
|
|
MRS PALO BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RATIA
|
HR-18-025-027-002/20622
(LAMBA)
|
1218025000NRG24160820230114080
|
16/08/2023
|
JANTA RAM
|
1218025WL002203
|
JANTA RAM
|
00415
|
SBIN0010730
|
207
|
207
|
Processed
|
21/09/2023
|
|
5800200583
|
|
MR JANTA RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
RATIA
|
HR-18-025-027-004/28737
(LAMBA)
|
1218025000NRG24160820230114092
|
16/08/2023
|
RANO
|
1218025WL002203
|
RANO
|
00415
|
SBIN0010730
|
207
|
207
|
Processed
|
21/09/2023
|
|
5800200581
|
|
MRS RANO BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
45
|
RATIA
|
HR-18-025-027-001/51194
(LAMBA)
|
1218025000NRG24160820230114057
|
16/08/2023
|
HARI SINGH
|
1218025WL002203
|
HARI SINGH
|
00462
|
UCBA0002316
|
621
|
621
|
Processed
|
21/09/2023
|
|
5800200538
|
|
HARI SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
46
|
RATIA
|
HR-18-025-027-002/20549
(LAMBA)
|
1218025000NRG24160820230114077
|
16/08/2023
|
SADIQ
|
1218025WL002203
|
SADIQ
|
00468
|
UBIN0555819
|
207
|
207
|
Processed
|
21/09/2023
|
|
5800200543
|
|
SADIQ
|
UNION BANK OF INDIA(508500)
|
|
47
|
RATIA
|
HR-18-025-027-002/20622
(LAMBA)
|
1218025000NRG24160820230114079
|
16/08/2023
|
MESHO BAI
|
1218025WL002203
|
MESHO BAI
|
00468
|
UBIN0555819
|
207
|
207
|
Processed
|
21/09/2023
|
|
5800200542
|
|
MESHO BAI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
48
|
RATIA
|
HR-18-025-027-002/32750
(LAMBA)
|
1218025000NRG24160820230114082
|
16/08/2023
|
ASHA
|
1218025WL002203
|
ASHA
|
00468
|
UBIN0555819
|
207
|
207
|
Processed
|
21/09/2023
|
|
5800200541
|
|
ASHA RANI WO ASHOK K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17802
|
17802
|
|
|
|
|
|
|
|