|
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-18-025-021-001/21435
(BHUNDERWAS)
|
1218025000NRG24031120230220149
|
03/11/2023
|
RAM BAI
|
1218025WL004198
|
RAM BAI
|
00089
|
CBIN0283578
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8881582759
|
|
Mrs. RAM BAI WO INDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
RATIA
|
HR-18-025-021-001/21648
(BHUNDERWAS)
|
1218025000NRG24031120230220151
|
03/11/2023
|
AKKI DEVI
|
1218025WL004198
|
AKKI DEVI
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8881582755
|
|
AKKIDEVIWOCHOTASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
3
|
RATIA
|
HR-18-025-021-001/28962
(BHUNDERWAS)
|
1218025000NRG24031120230220152
|
03/11/2023
|
RANI KAUR
|
1218025WL004198
|
RANI KAUR
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8881582754
|
|
RANIKAURWOGURMAILSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
RATIA
|
HR-18-025-021-001/5473
(BHUNDERWAS)
|
1218025000NRG24031120230220154
|
03/11/2023
|
NAJAR SINGH
|
1218025WL004198
|
NAJAR SINGH
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8881582756
|
|
NAJAR SINGH SO SITA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
5
|
RATIA
|
HR-18-025-002-001/1719
(BALIALA)
|
1218025000NRG24031120230220142
|
03/11/2023
|
Raja Ram
|
1218025WL004198
|
Raja Ram
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8881582760
|
|
RAJ RANI W/O OM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
RATIA
|
HR-18-025-002-001/176948
(BALIALA)
|
1218025000NRG24031120230220143
|
03/11/2023
|
SONA SINGH
|
1218025WL004198
|
SONA SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8881582764
|
|
SONA SINGH S/O-KALA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
RATIA
|
HR-18-025-002-001/319
(BALIALA)
|
1218025000NRG24031120230220144
|
03/11/2023
|
Kashmir Lal
|
1218025WL004198
|
Kashmir Lal
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8881582761
|
|
KASHMIR LAL S/O SH.GOMA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
RATIA
|
HR-18-025-002-001/32216
(BALIALA)
|
1218025000NRG24031120230220145
|
03/11/2023
|
Saravjeet singh
|
1218025WL004198
|
Saravjeet singh
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8881582762
|
|
SARAVJEET SINGH S/O PARSHOTAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
RATIA
|
HR-18-025-002-001/632
(BALIALA)
|
1218025000NRG24031120230220146
|
03/11/2023
|
Viro Bai
|
1218025WL004198
|
Viro Bai
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8881582763
|
|
VIRO BAI W/O BRIJ LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
RATIA
|
HR-18-025-021-001/21362
(BHUNDERWAS)
|
1218025000NRG24031120230220148
|
03/11/2023
|
MANDEEP KAUR
|
1218025WL004198
|
MANDEEP KAUR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8881582768
|
|
MANDEEP KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
RATIA
|
HR-18-025-021-001/21362
(BHUNDERWAS)
|
1218025000NRG24031120230220147
|
03/11/2023
|
PARNJIT SINGH
|
1218025WL004198
|
PARNJIT SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8881582766
|
|
PARMJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
RATIA
|
HR-18-025-021-001/35365
(BHUNDERWAS)
|
1218025000NRG24031120230220153
|
03/11/2023
|
ROSHNI DEVI
|
1218025WL004198
|
ROSHNI DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8881582767
|
|
ROSHNI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
RATIA
|
HR-18-025-021-001/72484
(BHUNDERWAS)
|
1218025000NRG24031120230220157
|
03/11/2023
|
GULJAR
|
1218025WL004198
|
GULJAR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8881582765
|
|
GULJAR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44982
|
44982
|
|
|
|
|
|
|
|
|
14
|
RATIA
|
HR-18-025-021-001/21435
(BHUNDERWAS)
|
1218025000NRG24031120230220150
|
03/11/2023
|
INDER SINGH
|
1218025WL004198
|
INDER SINGH
|
00349
|
PSIB0000046
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8881582757
|
|
INDER SINGH SO GOMANI RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
15
|
RATIA
|
HR-18-025-021-001/57346
(BHUNDERWAS)
|
1218025000NRG24031120230220155
|
03/11/2023
|
SONI BEGAM
|
1218025WL004198
|
SONI BEGAM
|
00354
|
PUNB0092700
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8881582758
|
|
SONI BEGAM
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74970
|
74970
|
|
|
|
|
|
|
|