|
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-18-025-027-001/51265
(LAMBA)
|
1218025000NRG24150920230169969
|
15/09/2023
|
NIRMAL SINGH
|
1218025WL003176
|
NIRMAL SINGH
|
00152
|
HDFC0001479
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274525098
|
|
NIRMALJEET SINGH SO JANG SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
2
|
RATIA
|
HR-18-025-027-001/27766
(LAMBA)
|
1218025000NRG24150920230169948
|
15/09/2023
|
SARVJEET KAUR
|
1218025WL003176
|
SARVJEET KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274525113
|
|
SARVJEET KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
RATIA
|
HR-18-025-027-001/27777
(LAMBA)
|
1218025000NRG24150920230169950
|
15/09/2023
|
JAGDISH KUMAR
|
1218025WL003176
|
JAGDISH KUMAR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274525102
|
|
JAGDISH KUMAR
|
ICICI BANK LTD(508534)
|
|
4
|
RATIA
|
HR-18-025-027-001/27777
(LAMBA)
|
1218025000NRG24150920230169951
|
15/09/2023
|
SUDESH RANI
|
1218025WL003176
|
SUDESH RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274525103
|
|
SUDESH RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
RATIA
|
HR-18-025-027-001/27787
(LAMBA)
|
1218025000NRG24150920230169954
|
15/09/2023
|
Charanjit Kaur
|
1218025WL003176
|
Charanjit Kaur
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274525124
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
RATIA
|
HR-18-025-027-001/27787
(LAMBA)
|
1218025000NRG24150920230169953
|
15/09/2023
|
Raghuvir Singh
|
1218025WL003176
|
Raghuvir Singh
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274525125
|
|
RAGHUBIR SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
RATIA
|
HR-18-025-027-001/28712-A
(LAMBA)
|
1218025000NRG24150920230169955
|
15/09/2023
|
GURCHARN
|
1218025WL003176
|
GURCHARN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274525128
|
|
GURCHARN
|
ICICI BANK LTD(508534)
|
|
8
|
RATIA
|
HR-18-025-027-001/28712-A
(LAMBA)
|
1218025000NRG24150920230169956
|
15/09/2023
|
VIRENDER KAUR
|
1218025WL003176
|
VIRENDER KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274525127
|
|
VIRENDER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
RATIA
|
HR-18-025-027-001/35319
(LAMBA)
|
1218025000NRG24150920230169958
|
15/09/2023
|
CHINDER KAUR
|
1218025WL003176
|
CHINDER KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274525099
|
|
CHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
RATIA
|
HR-18-025-027-001/35319
(LAMBA)
|
1218025000NRG24150920230169957
|
15/09/2023
|
Jarnail Singh
|
1218025WL003176
|
Jarnail Singh
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274525112
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
RATIA
|
HR-18-025-027-001/35341
(LAMBA)
|
1218025000NRG24150920230169960
|
15/09/2023
|
GURMEET KAUR
|
1218025WL003176
|
GURMEET KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274525108
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
RATIA
|
HR-18-025-027-001/35342
(LAMBA)
|
1218025000NRG24150920230169961
|
15/09/2023
|
Babu singh
|
1218025WL003176
|
Babu singh
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274525111
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
RATIA
|
HR-18-025-027-001/35342
(LAMBA)
|
1218025000NRG24150920230169962
|
15/09/2023
|
RANJEET KAUR
|
1218025WL003176
|
RANJEET KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274525107
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
RATIA
|
HR-18-025-027-001/35342-A
(LAMBA)
|
1218025000NRG24150920230169964
|
15/09/2023
|
MANDEEP KAUR
|
1218025WL003176
|
MANDEEP KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274525101
|
|
MANDEEP KAUR WO MANGAT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
RATIA
|
HR-18-025-027-001/35342-A
(LAMBA)
|
1218025000NRG24150920230169963
|
15/09/2023
|
MANGAT SINGH
|
1218025WL003176
|
MANGAT SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274525126
|
|
MANGAT SINGH SO BABU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
RATIA
|
HR-18-025-027-001/35373
(LAMBA)
|
1218025000NRG24150920230169965
|
15/09/2023
|
DALBEER SINGH
|
1218025WL003176
|
DALBEER SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274525115
|
|
DALBIR SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
RATIA
|
HR-18-025-027-001/35373
(LAMBA)
|
1218025000NRG24150920230169966
|
15/09/2023
|
KULDEEP KAUR
|
1218025WL003176
|
KULDEEP KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274525100
|
|
KULDEEP KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
RATIA
|
HR-18-025-027-001/40516
(LAMBA)
|
1218025000NRG24150920230169967
|
15/09/2023
|
KAKA SINGH
|
1218025WL003176
|
KAKA SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274525114
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
RATIA
|
HR-18-025-027-001/51265
(LAMBA)
|
1218025000NRG24150920230169970
|
15/09/2023
|
MANJEET KAUR
|
1218025WL003176
|
MANJEET KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274525120
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
RATIA
|
HR-18-025-027-001/51292
(LAMBA)
|
1218025000NRG24150920230169971
|
15/09/2023
|
LAKHA SINGH
|
1218025WL003176
|
LAKHA SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274525106
|
|
LAKHA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
RATIA
|
HR-18-025-027-001/51292
(LAMBA)
|
1218025000NRG24150920230169972
|
15/09/2023
|
SATVINDER KAUR
|
1218025WL003176
|
SATVINDER KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274525122
|
|
SATVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
RATIA
|
HR-18-025-027-001/51293
(LAMBA)
|
1218025000NRG24150920230169973
|
15/09/2023
|
PARVINDER KAUR
|
1218025WL003176
|
PARVINDER KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274525121
|
|
PARVINDER KAUR WO PARGAT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
RATIA
|
HR-18-025-027-002/20546
(LAMBA)
|
1218025000NRG24150920230169974
|
15/09/2023
|
Gurdeep Ram
|
1218025WL003176
|
Gurdeep Ram
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274525109
|
|
GURDEEP RAM SO CHANNU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
RATIA
|
HR-18-025-027-002/20546
(LAMBA)
|
1218025000NRG24150920230169975
|
15/09/2023
|
RANI BAI
|
1218025WL003176
|
RANI BAI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274525119
|
|
RANI BAI WIF SONU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
RATIA
|
HR-18-025-027-002/28717
(LAMBA)
|
1218025000NRG24150920230169977
|
15/09/2023
|
JOGI RAM
|
1218025WL003176
|
JOGI RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274525130
|
|
MR JOGI RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
RATIA
|
HR-18-025-027-002/28717
(LAMBA)
|
1218025000NRG24150920230169976
|
15/09/2023
|
KASHMIR RAM
|
1218025WL003176
|
KASHMIR RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274525129
|
|
KASHMIR RAM SO RAM CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
RATIA
|
HR-18-025-027-002/28717
(LAMBA)
|
1218025000NRG24150920230169978
|
15/09/2023
|
RANO BAI
|
1218025WL003176
|
RANO BAI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274525117
|
|
MRS RANO BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RATIA
|
HR-18-025-027-002/35051
(LAMBA)
|
1218025000NRG24150920230169979
|
15/09/2023
|
LAKHI RAM
|
1218025WL003176
|
LAKHI RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274525116
|
|
LAKHI RAM SO CHANDU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
RATIA
|
HR-18-025-027-003/21761
(LAMBA)
|
1218025000NRG24150920230169981
|
15/09/2023
|
JORA SINGH
|
1218025WL003176
|
JORA SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274525118
|
|
JORA SINGH SO GURNAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
RATIA
|
HR-18-025-027-003/21808
(LAMBA)
|
1218025000NRG24150920230169982
|
15/09/2023
|
BACHAN SINGH
|
1218025WL003176
|
BACHAN SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274525110
|
|
BACHAN SINGH SO SINGARA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
RATIA
|
HR-18-025-027-003/21808
(LAMBA)
|
1218025000NRG24150920230169985
|
15/09/2023
|
PINKU
|
1218025WL003176
|
PINKU
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274525131
|
|
PINKU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
RATIA
|
HR-18-025-027-003/21808
(LAMBA)
|
1218025000NRG24150920230169983
|
15/09/2023
|
SUMITRA BAI
|
1218025WL003176
|
SUMITRA BAI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274525123
|
|
MR SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77469
|
77469
|
|
|
|
|
|
|
|
|
33
|
RATIA
|
HR-18-025-027-001/27777
(LAMBA)
|
1218025000NRG24150920230169952
|
15/09/2023
|
BHAVAR GOYAL
|
1218025WL003176
|
BHAVAR GOYAL
|
00354
|
PUNB0092700
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274525095
|
|
BHAVAR GOYAL SO JAGDISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
34
|
RATIA
|
HR-18-025-027-003/21808
(LAMBA)
|
1218025000NRG24150920230169984
|
15/09/2023
|
AJAY
|
1218025WL003176
|
AJAY
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274525097
|
|
MR AJAY AJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
35
|
RATIA
|
HR-18-025-027-001/51194
(LAMBA)
|
1218025000NRG24150920230169968
|
15/09/2023
|
HARI SINGH
|
1218025WL003176
|
HARI SINGH
|
00462
|
UCBA0002316
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274525096
|
|
HARI SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
36
|
RATIA
|
HR-18-025-027-001/35341
(LAMBA)
|
1218025000NRG24150920230169959
|
15/09/2023
|
GINDER SINGH
|
1218025WL003176
|
GINDER SINGH
|
00468
|
UBIN0555819
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274525105
|
|
MR GINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
RATIA
|
HR-18-025-027-002/35051
(LAMBA)
|
1218025000NRG24150920230169980
|
15/09/2023
|
MANOJ RAM
|
1218025WL003176
|
MANOJ RAM
|
00468
|
UBIN0555819
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274525104
|
|
MANOJ RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92463
|
92463
|
|
|
|
|
|
|
|