|
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-18-025-049-001/765685
(KAWAL GARH)
|
1218025000NRG24110620230032012
|
11/06/2023
|
VEERBHAN
|
1218025WL000649
|
VEERBHAN
|
00154
|
PUNB0HGB001
|
510
|
510
|
Processed
|
14/06/2023
|
|
2544739408
|
|
VEERBHAN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
2
|
RATIA
|
HR-18-025-049-001/51114
(KAWAL GARH)
|
1218025000NRG24110620230031973
|
11/06/2023
|
GANGA RAM
|
1218025WL000649
|
GANGA RAM
|
00176
|
IDIB000R614
|
2040
|
2040
|
Processed
|
14/06/2023
|
|
2544739399
|
|
GANGA RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
3
|
RATIA
|
HR-18-025-049-001/14672
(KAWAL GARH)
|
1218025000NRG24110620230031741
|
11/06/2023
|
NAJER SINGH
|
1218025WL000649
|
NAJER SINGH
|
00349
|
PSIB0000046
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
2544739404
|
|
NAJER SINGH
|
|
|
4
|
RATIA
|
HR-18-025-049-001/14741
(KAWAL GARH)
|
1218025000NRG24110620230031760
|
11/06/2023
|
CHANA
|
1218025WL000649
|
CHANA
|
00349
|
PSIB0000046
|
2040
|
2040
|
Processed
|
14/06/2023
|
|
2544739405
|
|
CHANA
|
|
|
5
|
RATIA
|
HR-18-025-049-001/14800
(KAWAL GARH)
|
1218025000NRG24110620230031776
|
11/06/2023
|
BALA
|
1218025WL000649
|
BALA
|
00349
|
PSIB0000046
|
1785
|
1785
|
Processed
|
14/06/2023
|
|
2544739402
|
|
BALA
|
|
|
6
|
RATIA
|
HR-18-025-049-001/14800
(KAWAL GARH)
|
1218025000NRG24110620230031777
|
11/06/2023
|
JAI RAM
|
1218025WL000649
|
JAI RAM
|
00349
|
PSIB0000046
|
765
|
765
|
Processed
|
14/06/2023
|
|
2544739400
|
|
JAI RAM
|
|
|
7
|
RATIA
|
HR-18-025-049-001/14973
(KAWAL GARH)
|
1218025000NRG24110620230031804
|
11/06/2023
|
BALJEET KAUR
|
1218025WL000649
|
BALJEET KAUR
|
00349
|
PSIB0000046
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
2544739403
|
|
BALJEET KAUR
|
|
|
8
|
RATIA
|
HR-18-025-049-001/23347
(KAWAL GARH)
|
1218025000NRG24110620230031875
|
11/06/2023
|
MANJEET KAUR
|
1218025WL000649
|
MANJEET KAUR
|
00349
|
PSIB0000046
|
765
|
765
|
Processed
|
14/06/2023
|
|
2544739401
|
|
MANJEET KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7395
|
7395
|
|
|
|
|
|
|
|
|
9
|
RATIA
|
HR-18-025-049-001/15194
(KAWAL GARH)
|
1218025000NRG24110620230031852
|
11/06/2023
|
MANGA
|
1218025WL000649
|
MANGA
|
00349
|
PSIB0021450
|
255
|
255
|
Processed
|
14/06/2023
|
|
2544739406
|
|
MANGA
|
|
|
10
|
RATIA
|
HR-18-025-049-001/765681
(KAWAL GARH)
|
1218025000NRG24110620230032007
|
11/06/2023
|
SEEMA RANI
|
1218025WL000649
|
SEEMA RANI
|
00349
|
PSIB0021450
|
1785
|
1785
|
Processed
|
14/06/2023
|
|
2544739407
|
|
SEEMA RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
11
|
RATIA
|
HR-18-025-049-001/18791
(KAWAL GARH)
|
1218025000NRG24110620230031872
|
11/06/2023
|
CHHINDER PAL SINGH
|
1218025WL000649
|
CHHINDER PAL SINGH
|
00415
|
SBIN0010730
|
255
|
255
|
Processed
|
14/06/2023
|
|
2544739409
|
|
MR CHINDER PAL SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|