|
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-18-025-056-001/14598
(MIRANA)
|
1218025000NRG24180820230118229
|
18/08/2023
|
CHARNA RAM
|
1218025WL002285
|
CHARNA RAM
|
00045
|
BARB0VJRATI
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203670
|
|
MR CHARNA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
2
|
RATIA
|
HR-18-025-056-001/10423
(MIRANA)
|
1218025000NRG24180820230118197
|
18/08/2023
|
MAHINDRO BAI
|
1218025WL002285
|
MAHINDRO BAI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203692
|
|
MAHINDRO BAI W/O PYARA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
RATIA
|
HR-18-025-056-001/10459
(MIRANA)
|
1218025000NRG24180820230118200
|
18/08/2023
|
Kulwant Kaur
|
1218025WL002285
|
Kulwant Kaur
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203686
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RATIA
|
HR-18-025-056-001/10459
(MIRANA)
|
1218025000NRG24180820230118199
|
18/08/2023
|
Surjeet Singh
|
1218025WL002285
|
Surjeet Singh
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203681
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
RATIA
|
HR-18-025-056-001/10465
(MIRANA)
|
1218025000NRG24180820230118202
|
18/08/2023
|
CHHINDO BAI
|
1218025WL002285
|
CHHINDO BAI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203690
|
|
CHHINDO BAI W/O KULDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
RATIA
|
HR-18-025-056-001/10465
(MIRANA)
|
1218025000NRG24180820230118201
|
18/08/2023
|
Kuldeep singh
|
1218025WL002285
|
Kuldeep singh
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203678
|
|
KULDEEP SINGH S/O KALA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
RATIA
|
HR-18-025-056-001/10512
(MIRANA)
|
1218025000NRG24180820230118203
|
18/08/2023
|
JEETO BAI
|
1218025WL002285
|
JEETO BAI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203694
|
|
JEETO BAI W/O VAJIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
RATIA
|
HR-18-025-056-001/10549
(MIRANA)
|
1218025000NRG24180820230118205
|
18/08/2023
|
Amarjeet Kaur
|
1218025WL002285
|
Amarjeet Kaur
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203687
|
|
AMARJEET KAUR W/O DARSHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
RATIA
|
HR-18-025-056-001/10549
(MIRANA)
|
1218025000NRG24180820230118204
|
18/08/2023
|
Darshan Singh
|
1218025WL002285
|
Darshan Singh
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203708
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
RATIA
|
HR-18-025-056-001/10575
(MIRANA)
|
1218025000NRG24180820230118207
|
18/08/2023
|
Jasvir singh
|
1218025WL002285
|
Jasvir singh
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203683
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
RATIA
|
HR-18-025-056-001/10575
(MIRANA)
|
1218025000NRG24180820230118206
|
18/08/2023
|
KOSHALYA BAI
|
1218025WL002285
|
KOSHALYA BAI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203673
|
|
KAUSHALIYA BAI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
RATIA
|
HR-18-025-056-001/10645
(MIRANA)
|
1218025000NRG24180820230118208
|
18/08/2023
|
Rano Bai
|
1218025WL002285
|
Rano Bai
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203674
|
|
RANO BAI W/O SH.PAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
RATIA
|
HR-18-025-056-001/10664
(MIRANA)
|
1218025000NRG24180820230118209
|
18/08/2023
|
DARSHANA BAI
|
1218025WL002285
|
DARSHANA BAI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203701
|
|
DARSHANA BAI W/O GULA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
RATIA
|
HR-18-025-056-001/10829
(MIRANA)
|
1218025000NRG24180820230118210
|
18/08/2023
|
RAJPAL
|
1218025WL002285
|
RAJPAL
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203707
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
RATIA
|
HR-18-025-056-001/10829
(MIRANA)
|
1218025000NRG24180820230118211
|
18/08/2023
|
SITO BAI
|
1218025WL002285
|
SITO BAI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203698
|
|
SITO W/O RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
RATIA
|
HR-18-025-056-001/10831
(MIRANA)
|
1218025000NRG24180820230118212
|
18/08/2023
|
Manjit Singh
|
1218025WL002285
|
Manjit Singh
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203709
|
|
MANJEET SINGH S/O MATU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
RATIA
|
HR-18-025-056-001/10831
(MIRANA)
|
1218025000NRG24180820230118213
|
18/08/2023
|
YAMUNA BAI
|
1218025WL002285
|
YAMUNA BAI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203700
|
|
YAMUNA BAI W/O JEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
RATIA
|
HR-18-025-056-001/10833
(MIRANA)
|
1218025000NRG24180820230118215
|
18/08/2023
|
SURESH KUMAR
|
1218025WL002285
|
SURESH KUMAR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203704
|
|
SURESH KUMAR SO RAM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
RATIA
|
HR-18-025-056-001/10835
(MIRANA)
|
1218025000NRG24180820230118217
|
18/08/2023
|
Amrik Singh
|
1218025WL002285
|
Amrik Singh
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203677
|
|
AMRIK SINGH S/O JAGA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
RATIA
|
HR-18-025-056-001/10841
(MIRANA)
|
1218025000NRG24180820230118218
|
18/08/2023
|
Guddi bai
|
1218025WL002285
|
Guddi bai
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203676
|
|
GUDDI BAI W/O RAJI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
RATIA
|
HR-18-025-056-001/10845
(MIRANA)
|
1218025000NRG24180820230118219
|
18/08/2023
|
DESH RAJ
|
1218025WL002285
|
DESH RAJ
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203693
|
|
DESH RAJ S/O BIYA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
RATIA
|
HR-18-025-056-001/10853
(MIRANA)
|
1218025000NRG24180820230118222
|
18/08/2023
|
KOSHALYA BAI
|
1218025WL002285
|
KOSHALYA BAI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203697
|
|
KAUSHLYA BAI W/O MANJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
RATIA
|
HR-18-025-056-001/10853
(MIRANA)
|
1218025000NRG24180820230118221
|
18/08/2023
|
MANJEET RAM
|
1218025WL002285
|
MANJEET RAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203706
|
|
MANJEET RAM S/O PANNU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
RATIA
|
HR-18-025-056-001/10859
(MIRANA)
|
1218025000NRG24180820230118223
|
18/08/2023
|
KRISHAN LAL
|
1218025WL002285
|
KRISHAN LAL
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203675
|
|
KRISHAN LAL S/O BULA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
RATIA
|
HR-18-025-056-001/10859
(MIRANA)
|
1218025000NRG24180820230118224
|
18/08/2023
|
SHEELA BAI
|
1218025WL002285
|
SHEELA BAI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203671
|
|
SHEELA RANI W/O KISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
RATIA
|
HR-18-025-056-001/13536
(MIRANA)
|
1218025000NRG24180820230118225
|
18/08/2023
|
GIRDHARI LAL
|
1218025WL002285
|
GIRDHARI LAL
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203696
|
|
GIRDHARI LAL S/O DESHRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
RATIA
|
HR-18-025-056-001/13536
(MIRANA)
|
1218025000NRG24180820230118226
|
18/08/2023
|
VEENA RANI
|
1218025WL002285
|
VEENA RANI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203695
|
|
VEENA RANI W/O GIRDHARILAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
RATIA
|
HR-18-025-056-001/13622
(MIRANA)
|
1218025000NRG24180820230118227
|
18/08/2023
|
MEWA RAM
|
1218025WL002285
|
MEWA RAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203679
|
|
MEWA SINGH S/O BUTA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
RATIA
|
HR-18-025-056-001/25582
(MIRANA)
|
1218025000NRG24180820230118232
|
18/08/2023
|
BALBIR RAM
|
1218025WL002285
|
BALBIR RAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203691
|
|
BALBIR ARM S/O BUTA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
RATIA
|
HR-18-025-056-001/25582
(MIRANA)
|
1218025000NRG24180820230118233
|
18/08/2023
|
BIRO BAI
|
1218025WL002285
|
BIRO BAI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203703
|
|
BIRO BAI W/O BALBIR RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
RATIA
|
HR-18-025-056-001/25587
(MIRANA)
|
1218025000NRG24180820230118234
|
18/08/2023
|
Kanto
|
1218025WL002285
|
Kanto
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203688
|
|
MRS KANTO BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RATIA
|
HR-18-025-056-001/32854
(MIRANA)
|
1218025000NRG24180820230118235
|
18/08/2023
|
Lakhvir Singh
|
1218025WL002285
|
Lakhvir Singh
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203689
|
|
LAKHVIR SINGH S/O PRITAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
RATIA
|
HR-18-025-056-001/32854
(MIRANA)
|
1218025000NRG24180820230118236
|
18/08/2023
|
RANI
|
1218025WL002285
|
RANI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203682
|
|
RANI W/O LAKHVEER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
RATIA
|
HR-18-025-056-001/44431
(MIRANA)
|
1218025000NRG24180820230118237
|
18/08/2023
|
AMARJEET KAUR
|
1218025WL002285
|
AMARJEET KAUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203705
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
RATIA
|
HR-18-025-056-001/4492276
(MIRANA)
|
1218025000NRG24180820230118238
|
18/08/2023
|
JASVIR SINGH
|
1218025WL002285
|
JASVIR SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203672
|
|
JASVEER SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RATIA
|
HR-18-025-056-001/76104
(MIRANA)
|
1218025000NRG24180820230118240
|
18/08/2023
|
BANSHO
|
1218025WL002285
|
BANSHO
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203680
|
|
BANSHO W/O DARSHAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
RATIA
|
HR-18-025-056-001/76104
(MIRANA)
|
1218025000NRG24180820230118239
|
18/08/2023
|
DARSHAN RAM
|
1218025WL002285
|
DARSHAN RAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203684
|
|
MR DARSHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
RATIA
|
HR-18-025-056-001/83448
(MIRANA)
|
1218025000NRG24180820230118242
|
18/08/2023
|
GOLO KAUR
|
1218025WL002285
|
GOLO KAUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203702
|
|
GOLO KAUR W/O KULDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
RATIA
|
HR-18-025-056-001/90200
(MIRANA)
|
1218025000NRG24180820230118243
|
18/08/2023
|
PARMJIT RAM
|
1218025WL002285
|
PARMJIT RAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203685
|
|
PARAMJEET SINGH S/O BIYA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
RATIA
|
HR-18-025-056-001/9792
(MIRANA)
|
1218025000NRG24180820230118246
|
18/08/2023
|
Jagar Ram
|
1218025WL002285
|
Jagar Ram
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203710
|
|
JAGAR RAM S/O BUDH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
RATIA
|
HR-18-025-056-001/9792
(MIRANA)
|
1218025000NRG24180820230118247
|
18/08/2023
|
KAALI BAI
|
1218025WL002285
|
KAALI BAI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203699
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
42
|
RATIA
|
HR-18-025-056-001/14598
(MIRANA)
|
1218025000NRG24180820230118228
|
18/08/2023
|
MITHU RAM
|
1218025WL002285
|
MITHU RAM
|
00176
|
IDIB000R614
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203667
|
|
Mr. MITHU RAM
|
INDIAN BANK(607105)
|
|
43
|
RATIA
|
HR-18-025-056-001/14614
(MIRANA)
|
1218025000NRG24180820230118231
|
18/08/2023
|
DILRAJ KAUR
|
1218025WL002285
|
DILRAJ KAUR
|
00176
|
IDIB000R614
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203666
|
|
DILRAJ KAUR W/O GURJANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
RATIA
|
HR-18-025-056-001/14614
(MIRANA)
|
1218025000NRG24180820230118230
|
18/08/2023
|
GURJANT SINGH
|
1218025WL002285
|
GURJANT SINGH
|
00176
|
IDIB000R614
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203665
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
45
|
RATIA
|
HR-18-025-056-001/10833
(MIRANA)
|
1218025000NRG24180820230118214
|
18/08/2023
|
RAM PARKASH
|
1218025WL002285
|
RAM PARKASH
|
00415
|
SBIN0010730
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203668
|
|
RAM PARKASH S/O MADU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
RATIA
|
HR-18-025-056-001/10845
(MIRANA)
|
1218025000NRG24180820230118220
|
18/08/2023
|
PAMMI BAI
|
1218025WL002285
|
PAMMI BAI
|
00415
|
SBIN0010730
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203711
|
|
MRS PAMMI BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RATIA
|
HR-18-025-056-001/83448
(MIRANA)
|
1218025000NRG24180820230118241
|
18/08/2023
|
AMARJEET KAUR
|
1218025WL002285
|
AMARJEET KAUR
|
00415
|
SBIN0010730
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800208870
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
RATIA
|
HR-18-025-056-001/96657
(MIRANA)
|
1218025000NRG24180820230118245
|
18/08/2023
|
PREETO BAI
|
1218025WL002285
|
PREETO BAI
|
00415
|
SBIN0010730
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800208871
|
|
MRS PREETO BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
49
|
RATIA
|
HR-18-025-056-001/10833
(MIRANA)
|
1218025000NRG24180820230118216
|
18/08/2023
|
GURCHARAN SINGH
|
1218025WL002285
|
GURCHARAN SINGH
|
00415
|
SBIN0050725
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203669
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52479
|
52479
|
|
|
|
|
|
|
|