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-18-025-004-001/12735 (BADAL GARH)
|
1218025000NRG24181120230226816
|
18/11/2023
|
RAJ KUMAR
|
1218025WL004432
|
RAJ KUMAR
|
00032
|
UTIB0001303
|
1190
|
1190
|
Processed
|
26/12/2023
|
|
8882841750
|
|
RAJ KUMAR
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
2
|
RATIA
|
HR-18-025-004-001/35774 (BADAL GARH)
|
1218025000NRG24181120230227065
|
18/11/2023
|
RAMANDEEP KAUR
|
1218025WL004432
|
RAMANDEEP KAUR
|
00045
|
BARB0FATEHA
|
850
|
850
|
Processed
|
26/12/2023
|
|
8882841771
|
|
RAMANDEEP KAUR
|
|
3
|
RATIA
|
HR-18-025-004-001/94762 (BADAL GARH)
|
1218025000NRG24181120230227099
|
18/11/2023
|
GOGA BAI
|
1218025WL004432
|
GOGA BAI
|
00045
|
BARB0FATEHA
|
945
|
945
|
Processed
|
26/12/2023
|
|
8882841691
|
|
GOGA BAI
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1795
|
1795
|
|
|
|
|
|
|
|
4
|
RATIA
|
HR-18-025-004-001/28119 (BADAL GARH)
|
1218025000NRG24181120230227003
|
18/11/2023
|
SONA DEVI
|
1218025WL004432
|
SONA DEVI
|
00045
|
BARB0VJRATI
|
950
|
950
|
Processed
|
26/12/2023
|
|
8882841692
|
|
SONA DEVI
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
5
|
RATIA
|
HR-18-025-004-001/10162 (BADAL GARH)
|
1218025000NRG24181120230226791
|
18/11/2023
|
BHOLA RAM
|
1218025WL004432
|
BHOLA RAM
|
00089
|
CBIN0283578
|
1140
|
1140
|
Processed
|
26/12/2023
|
|
8882841770
|
|
BHOLA RAM
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
6
|
RATIA
|
HR-18-025-004-001/21364 (BADAL GARH)
|
1218025000NRG24181120230226962
|
18/11/2023
|
DHARAMPAL
|
1218025WL004432
|
DHARAMPAL
|
00154
|
PUNB0HGB001
|
1080
|
1080
|
Processed
|
26/12/2023
|
|
8882841707
|
|
DHARAMPAL
|
|
7
|
RATIA
|
HR-18-025-004-001/28701 (BADAL GARH)
|
1218025000NRG24181120230227009
|
18/11/2023
|
PARAMJEET
|
1218025WL004432
|
PARAMJEET
|
00154
|
PUNB0HGB001
|
2296
|
2296
|
Processed
|
26/12/2023
|
|
8882841706
|
|
PARAMJEET
|
|
8
|
RATIA
|
HR-18-025-004-001/705746 (BADAL GARH)
|
1218025000NRG24181120230227085
|
18/11/2023
|
SANTOSH BAI
|
1218025WL004432
|
SANTOSH BAI
|
00154
|
PUNB0HGB001
|
1520
|
1520
|
Processed
|
26/12/2023
|
|
8882841704
|
|
SANTOSH BAI
|
|
9
|
RATIA
|
HR-18-025-004-001/800146 (BADAL GARH)
|
1218025000NRG24181120230227091
|
18/11/2023
|
KAKKO BAI
|
1218025WL004432
|
KAKKO BAI
|
00154
|
PUNB0HGB001
|
810
|
810
|
Processed
|
26/12/2023
|
|
8882841705
|
|
KAKKO BAI
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5706
|
5706
|
|
|
|
|
|
|
|
10
|
RATIA
|
HR-18-025-004-001/27402 (BADAL GARH)
|
1218025000NRG24181120230227002
|
18/11/2023
|
BALJINDER SINGH
|
1218025WL004432
|
BALJINDER SINGH
|
00176
|
IDIB000R614
|
2296
|
2296
|
Processed
|
26/12/2023
|
|
8882841693
|
|
BALJINDER SINGH
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
11
|
RATIA
|
HR-18-025-004-001/26778 (BADAL GARH)
|
1218025000NRG24181120230226989
|
18/11/2023
|
Melo Devi
|
1218025WL004432
|
Melo Devi
|
00349
|
PSIB0000046
|
1722
|
1722
|
Processed
|
26/12/2023
|
|
8882841774
|
|
MELO DEVI
|
|
12
|
RATIA
|
HR-18-025-004-001/35165 (BADAL GARH)
|
1218025000NRG24181120230227043
|
18/11/2023
|
USPREET KAUR
|
1218025WL004432
|
USPREET KAUR
|
00349
|
PSIB0000046
|
570
|
570
|
Processed
|
26/12/2023
|
|
8882841696
|
|
USPREET KAUR
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2292
|
2292
|
|
|
|
|
|
|
|
13
|
RATIA
|
HR-18-025-004-001/14324 (BADAL GARH)
|
1218025000NRG24181120230226825
|
18/11/2023
|
BUTA RAM
|
1218025WL004432
|
BUTA RAM
|
00349
|
PSIB0021450
|
570
|
570
|
Processed
|
26/12/2023
|
|
8882841697
|
|
BUTA RAM
|
|
14
|
RATIA
|
HR-18-025-004-001/28838 (BADAL GARH)
|
1218025000NRG24181120230227013
|
18/11/2023
|
SWARNO BAI
|
1218025WL004432
|
SWARNO BAI
|
00349
|
PSIB0021450
|
1330
|
1330
|
Processed
|
26/12/2023
|
|
8882841699
|
|
SWARNO BAI
|
|
15
|
RATIA
|
HR-18-025-004-001/35232 (BADAL GARH)
|
1218025000NRG24181120230227061
|
18/11/2023
|
RAJWINDER KAUR
|
1218025WL004432
|
RAJWINDER KAUR
|
00349
|
PSIB0021450
|
2009
|
2009
|
Processed
|
26/12/2023
|
|
8882841698
|
|
RAJWINDER KAUR
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3909
|
3909
|
|
|
|
|
|
|
|
16
|
RATIA
|
HR-18-025-004-001/89708 (BADAL GARH)
|
1218025000NRG24181120230227095
|
18/11/2023
|
LAKHVEER KAUR
|
1218025WL004432
|
LAKHVEER KAUR
|
00354
|
PUNB0069310
|
1190
|
1190
|
Processed
|
26/12/2023
|
|
8882841700
|
|
LAKHVEER KAUR
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
17
|
RATIA
|
HR-18-025-004-001/32915 (BADAL GARH)
|
1218025000NRG24181120230227026
|
18/11/2023
|
DARSHAN RAM
|
1218025WL004432
|
DARSHAN RAM
|
00354
|
PUNB0092700
|
1520
|
1520
|
Processed
|
26/12/2023
|
|
8882841703
|
|
DARSHAN RAM
|
|
18
|
RATIA
|
HR-18-025-004-001/59337 (BADAL GARH)
|
1218025000NRG24181120230227074
|
18/11/2023
|
BANSHO BAI
|
1218025WL004432
|
BANSHO BAI
|
00354
|
PUNB0092700
|
1520
|
1520
|
Processed
|
26/12/2023
|
|
8882841702
|
|
BANSHO BAI
|
|
19
|
RATIA
|
HR-18-025-004-001/705746 (BADAL GARH)
|
1218025000NRG24181120230227086
|
18/11/2023
|
JAGSEER SINGH
|
1218025WL004432
|
JAGSEER SINGH
|
00354
|
PUNB0092700
|
1520
|
1520
|
Processed
|
26/12/2023
|
|
8882841701
|
|
JAGSEER SINGH
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
20
|
RATIA
|
HR-18-025-004-001/10711 (BADAL GARH)
|
1218025000NRG24181120230226796
|
18/11/2023
|
AMARO BAI
|
1218025WL004432
|
AMARO BAI
|
00415
|
SBIN0010730
|
2296
|
2296
|
Processed
|
26/12/2023
|
|
8882841753
|
|
MRS AMRO BAI
|
|
21
|
RATIA
|
HR-18-025-004-001/10842 (BADAL GARH)
|
1218025000NRG24181120230226798
|
18/11/2023
|
BAEO DEVI
|
1218025WL004432
|
BAEO DEVI
|
00415
|
SBIN0010730
|
1722
|
1722
|
Processed
|
26/12/2023
|
|
8882841758
|
|
MS BABO DEVI ARJUN BADALGARH
|
|
22
|
RATIA
|
HR-18-025-004-001/10842 (BADAL GARH)
|
1218025000NRG24181120230226799
|
18/11/2023
|
ISHWAR RAM
|
1218025WL004432
|
ISHWAR RAM
|
00415
|
SBIN0010730
|
1148
|
1148
|
Processed
|
26/12/2023
|
|
8882841759
|
|
MR ISHWER RAM ARJUN RAM BADALGARH
|
|
23
|
RATIA
|
HR-18-025-004-001/1162-A (BADAL GARH)
|
1218025000NRG24181120230226805
|
18/11/2023
|
Jasvant Singh
|
1218025WL004432
|
Jasvant Singh
|
00415
|
SBIN0010730
|
675
|
675
|
Processed
|
26/12/2023
|
|
8882841715
|
|
MR JASVANT SINGH GURDEV SINGH BADALGARH
|
|
24
|
RATIA
|
HR-18-025-004-001/119 (BADAL GARH)
|
1218025000NRG24181120230226807
|
18/11/2023
|
NANDI SINGH
|
1218025WL004432
|
NANDI SINGH
|
00415
|
SBIN0010730
|
945
|
945
|
Processed
|
26/12/2023
|
|
8882841754
|
|
MR NANDI SINGH AMAR SINGH BADALGARH
|
|
25
|
RATIA
|
HR-18-025-004-001/12735 (BADAL GARH)
|
1218025000NRG24181120230226817
|
18/11/2023
|
MANJEET KAUR
|
1218025WL004432
|
MANJEET KAUR
|
00415
|
SBIN0010730
|
1020
|
1020
|
Processed
|
26/12/2023
|
|
8882841732
|
|
MS MANJEETKAUR RAJKUMAR
|
|
26
|
RATIA
|
HR-18-025-004-001/14383 (BADAL GARH)
|
1218025000NRG24181120230226827
|
18/11/2023
|
MANJIT KAUR
|
1218025WL004432
|
MANJIT KAUR
|
00415
|
SBIN0010730
|
1140
|
1140
|
Processed
|
26/12/2023
|
|
8882841736
|
|
MRS MANJIT KAUR
|
|
27
|
RATIA
|
HR-18-025-004-001/1515 (BADAL GARH)
|
1218025000NRG24181120230226828
|
18/11/2023
|
MALKEET KAUR
|
1218025WL004432
|
MALKEET KAUR
|
00415
|
SBIN0010730
|
1122
|
1122
|
Processed
|
26/12/2023
|
|
8882841714
|
|
MS MALKEET KAUR
|
|
28
|
RATIA
|
HR-18-025-004-001/1541 (BADAL GARH)
|
1218025000NRG24181120230226831
|
18/11/2023
|
SUKHJIT KAUR
|
1218025WL004432
|
SUKHJIT KAUR
|
00415
|
SBIN0010730
|
187
|
187
|
Processed
|
26/12/2023
|
|
8882841713
|
|
MISS SUKHJEET KAUR
|
|
29
|
RATIA
|
HR-18-025-004-001/1632 (BADAL GARH)
|
1218025000NRG24181120230226838
|
18/11/2023
|
SURJIT KAUR
|
1218025WL004432
|
SURJIT KAUR
|
00415
|
SBIN0010730
|
287
|
287
|
Processed
|
26/12/2023
|
|
8882841772
|
|
MS SURJIT KAUR KRISHAN LAL BADALGARH
|
|
30
|
RATIA
|
HR-18-025-004-001/19748 (BADAL GARH)
|
1218025000NRG24181120230226859
|
18/11/2023
|
BABURAI
|
1218025WL004432
|
BABURAI
|
00415
|
SBIN0010730
|
1080
|
1080
|
Processed
|
26/12/2023
|
|
8882841719
|
|
MR BABURAI KASHMIR SINGH
|
|
31
|
RATIA
|
HR-18-025-004-001/19883 (BADAL GARH)
|
1218025000NRG24181120230226863
|
18/11/2023
|
BORIA RAM
|
1218025WL004432
|
BORIA RAM
|
00415
|
SBIN0010730
|
680
|
680
|
Processed
|
26/12/2023
|
|
8882841757
|
|
MR VORIYA SINGH BASAKHI BADALGARH
|
|
32
|
RATIA
|
HR-18-025-004-001/19883 (BADAL GARH)
|
1218025000NRG24181120230226864
|
18/11/2023
|
SARVJEET KAUR
|
1218025WL004432
|
SARVJEET KAUR
|
00415
|
SBIN0010730
|
680
|
680
|
Processed
|
26/12/2023
|
|
8882841721
|
|
MS SARVJEET KAUR
|
|
33
|
RATIA
|
HR-18-025-004-001/20103 (BADAL GARH)
|
1218025000NRG24181120230226884
|
18/11/2023
|
VIRABAI
|
1218025WL004432
|
VIRABAI
|
00415
|
SBIN0010730
|
510
|
510
|
Processed
|
26/12/2023
|
|
8882841730
|
|
MS VIRABAI BABARSINGH
|
|
34
|
RATIA
|
HR-18-025-004-001/20735 (BADAL GARH)
|
1218025000NRG24181120230226908
|
18/11/2023
|
Hanso Devi
|
1218025WL004432
|
Hanso Devi
|
00415
|
SBIN0010730
|
1309
|
1309
|
Processed
|
26/12/2023
|
|
8882841756
|
|
MS HANSO DEVI BORIYA SINGH BADALGARH
|
|
35
|
RATIA
|
HR-18-025-004-001/20741 (BADAL GARH)
|
1218025000NRG24181120230226911
|
18/11/2023
|
Bhapo Singh
|
1218025WL004432
|
Bhapo Singh
|
00415
|
SBIN0010730
|
1122
|
1122
|
Processed
|
26/12/2023
|
|
8882841763
|
|
MS BHAPO DEVI SUKHDEV SINGH BADALGARH
|
|
36
|
RATIA
|
HR-18-025-004-001/20741 (BADAL GARH)
|
1218025000NRG24181120230226910
|
18/11/2023
|
Sukhdev Singh
|
1218025WL004432
|
Sukhdev Singh
|
00415
|
SBIN0010730
|
374
|
374
|
Processed
|
26/12/2023
|
|
8882841765
|
|
MR SUKHDEV SINGH BADALGARH
|
|
37
|
RATIA
|
HR-18-025-004-001/20894 (BADAL GARH)
|
1218025000NRG24181120230226918
|
18/11/2023
|
Jeeto Bai
|
1218025WL004432
|
Jeeto Bai
|
00415
|
SBIN0010730
|
861
|
861
|
Processed
|
26/12/2023
|
|
8882841755
|
|
MS JEETO BAI AMARJEET BADALGARH
|
|
38
|
RATIA
|
HR-18-025-004-001/21026 (BADAL GARH)
|
1218025000NRG24181120230226925
|
18/11/2023
|
jangiro Bai
|
1218025WL004432
|
jangiro Bai
|
00415
|
SBIN0010730
|
2009
|
2009
|
Processed
|
26/12/2023
|
|
8882841762
|
|
MS JANGIRO BAI BALBIR SINGH BADALGARH
|
|
39
|
RATIA
|
HR-18-025-004-001/21316-A (BADAL GARH)
|
1218025000NRG24181120230226938
|
18/11/2023
|
SHINDA SINGH
|
1218025WL004432
|
SHINDA SINGH
|
00415
|
SBIN0010730
|
340
|
340
|
Processed
|
26/12/2023
|
|
8882841716
|
|
MR SHINDA SINGH AMRIK SINGH BADALGARH
|
|
40
|
RATIA
|
HR-18-025-004-001/21318-A (BADAL GARH)
|
1218025000NRG24181120230226939
|
18/11/2023
|
Banshi Ram
|
1218025WL004432
|
Banshi Ram
|
00415
|
SBIN0010730
|
1722
|
1722
|
Processed
|
26/12/2023
|
|
8882841711
|
|
MR VANSHI RAM GODU RAM BADALGARH
|
|
41
|
RATIA
|
HR-18-025-004-001/21349 (BADAL GARH)
|
1218025000NRG24181120230226951
|
18/11/2023
|
BHOLI DEVI
|
1218025WL004432
|
BHOLI DEVI
|
00415
|
SBIN0010730
|
1496
|
1496
|
Processed
|
26/12/2023
|
|
8882841712
|
|
MS BHOLI DEVI BASAT SINGH BADALGARH
|
|
42
|
RATIA
|
HR-18-025-004-001/21352 (BADAL GARH)
|
1218025000NRG24181120230226955
|
18/11/2023
|
BANSO BAI
|
1218025WL004432
|
BANSO BAI
|
00415
|
SBIN0010730
|
1080
|
1080
|
Rejected
|
26/12/2023
|
|
N1123010AC8AB
|
Account closed
|
|
|
43
|
RATIA
|
HR-18-025-004-001/21352 (BADAL GARH)
|
1218025000NRG24181120230226954
|
18/11/2023
|
DESHRAJ
|
1218025WL004432
|
DESHRAJ
|
00415
|
SBIN0010730
|
540
|
540
|
Processed
|
26/12/2023
|
|
8882841761
|
|
MS DESH RAJ SAJAN SINGH BADALGARH
|
|
44
|
RATIA
|
HR-18-025-004-001/21388-A (BADAL GARH)
|
1218025000NRG24181120230226975
|
18/11/2023
|
MAYA BAI
|
1218025WL004432
|
MAYA BAI
|
00415
|
SBIN0010730
|
945
|
945
|
Processed
|
26/12/2023
|
|
8882841717
|
|
MS MAYA BAI GYAN SINGH BADALGARH
|
|
45
|
RATIA
|
HR-18-025-004-001/21396 (BADAL GARH)
|
1218025000NRG24181120230226978
|
18/11/2023
|
Satpal Singh
|
1218025WL004432
|
Satpal Singh
|
00415
|
SBIN0010730
|
187
|
187
|
Processed
|
26/12/2023
|
|
8882841710
|
|
MR SATPAL SINGH BALDEV SINGH BADALGARH
|
|
46
|
RATIA
|
HR-18-025-004-001/24422 (BADAL GARH)
|
1218025000NRG24181120230226985
|
18/11/2023
|
BALJIT KAUR
|
1218025WL004432
|
BALJIT KAUR
|
00415
|
SBIN0010730
|
1080
|
1080
|
Processed
|
26/12/2023
|
|
8882841728
|
|
MS BALJIT KAUR
|
|
47
|
RATIA
|
HR-18-025-004-001/26787 (BADAL GARH)
|
1218025000NRG24181120230226995
|
18/11/2023
|
VIJAY KUMAR
|
1218025WL004432
|
VIJAY KUMAR
|
00415
|
SBIN0010730
|
2009
|
2009
|
Processed
|
26/12/2023
|
|
8882841773
|
|
MR VIJAY KUMAR MAHAVEER BADALGARH
|
|
48
|
RATIA
|
HR-18-025-004-001/28258 (BADAL GARH)
|
1218025000NRG24181120230227004
|
18/11/2023
|
KARMJEET KAUR
|
1218025WL004432
|
KARMJEET KAUR
|
00415
|
SBIN0010730
|
945
|
945
|
Processed
|
26/12/2023
|
|
8882841724
|
|
MS KARMJEETKAUR RAJINDERSINGH
|
|
49
|
RATIA
|
HR-18-025-004-001/28657 (BADAL GARH)
|
1218025000NRG24181120230227007
|
18/11/2023
|
AJAIB SINGH
|
1218025WL004432
|
AJAIB SINGH
|
00415
|
SBIN0010730
|
680
|
680
|
Processed
|
26/12/2023
|
|
8882841708
|
|
MR AJAIB SINGH
|
|
50
|
RATIA
|
HR-18-025-004-001/28660 (BADAL GARH)
|
1218025000NRG24181120230227008
|
18/11/2023
|
SANDEEP KAOR
|
1218025WL004432
|
SANDEEP KAOR
|
00415
|
SBIN0010730
|
1360
|
1360
|
Processed
|
26/12/2023
|
|
8882841731
|
|
MS SANDEEPKAOR GURPREETSINGH
|
|
51
|
RATIA
|
HR-18-025-004-001/28882 (BADAL GARH)
|
1218025000NRG24181120230227014
|
18/11/2023
|
PARKASH BAI
|
1218025WL004432
|
PARKASH BAI
|
00415
|
SBIN0010730
|
760
|
760
|
Processed
|
26/12/2023
|
|
8882841723
|
|
MS PARKASHKAUR SUBHASHCHAND
|
|
52
|
RATIA
|
HR-18-025-004-001/32833 (BADAL GARH)
|
1218025000NRG24181120230227017
|
18/11/2023
|
MAYA BAI
|
1218025WL004432
|
MAYA BAI
|
00415
|
SBIN0010730
|
570
|
570
|
Processed
|
26/12/2023
|
|
8882841734
|
|
MRS MAYA BAI
|
|
53
|
RATIA
|
HR-18-025-004-001/32840 (BADAL GARH)
|
1218025000NRG24181120230227018
|
18/11/2023
|
KOSHALYA DEVI
|
1218025WL004432
|
KOSHALYA DEVI
|
00415
|
SBIN0010730
|
945
|
945
|
Processed
|
26/12/2023
|
|
8882841729
|
|
MS KOSHALYADEVI RAMESHSINGH
|
|
54
|
RATIA
|
HR-18-025-004-001/35209-A (BADAL GARH)
|
1218025000NRG24181120230227052
|
18/11/2023
|
Mandip
|
1218025WL004432
|
Mandip
|
00415
|
SBIN0010730
|
170
|
170
|
Processed
|
26/12/2023
|
|
8882841760
|
|
MS MANDEEP KOUR RAMFAL BADALGARH
|
|
55
|
RATIA
|
HR-18-025-004-001/44175 (BADAL GARH)
|
1218025000NRG24181120230227069
|
18/11/2023
|
HANSO KAUR
|
1218025WL004432
|
HANSO KAUR
|
00415
|
SBIN0010730
|
380
|
380
|
Processed
|
26/12/2023
|
|
8882841709
|
|
MRS HANSO KOUR
|
|
56
|
RATIA
|
HR-18-025-004-001/59337 (BADAL GARH)
|
1218025000NRG24181120230227075
|
18/11/2023
|
REENA RANI
|
1218025WL004432
|
REENA RANI
|
00415
|
SBIN0010730
|
1520
|
1520
|
Processed
|
26/12/2023
|
|
8882841735
|
|
MS REENARANI RAVI
|
|
57
|
RATIA
|
HR-18-025-004-001/60437 (BADAL GARH)
|
1218025000NRG24181120230227076
|
18/11/2023
|
KULWINDER KAUR
|
1218025WL004432
|
KULWINDER KAUR
|
00415
|
SBIN0010730
|
1360
|
1360
|
Processed
|
26/12/2023
|
|
8882841720
|
|
MS KULWINDERKAUR MEJAR SINGH
|
|
58
|
RATIA
|
HR-18-025-004-001/65-A (BADAL GARH)
|
1218025000NRG24181120230227081
|
18/11/2023
|
GIYANO BAI
|
1218025WL004432
|
GIYANO BAI
|
00415
|
SBIN0010730
|
574
|
574
|
Processed
|
26/12/2023
|
|
8882841764
|
|
MS GIYANO BAI KARISHAN SINGH BADALGARH
|
|
59
|
RATIA
|
HR-18-025-004-001/72068 (BADAL GARH)
|
1218025000NRG24181120230227087
|
18/11/2023
|
GINDER KAUR
|
1218025WL004432
|
GINDER KAUR
|
00415
|
SBIN0010730
|
1080
|
1080
|
Processed
|
26/12/2023
|
|
8882841726
|
|
MS GINDERKAUR SAMERSINGH
|
|
60
|
RATIA
|
HR-18-025-004-001/72068 (BADAL GARH)
|
1218025000NRG24181120230227088
|
18/11/2023
|
TARSEM SINGH
|
1218025WL004432
|
TARSEM SINGH
|
00415
|
SBIN0010730
|
540
|
540
|
Processed
|
26/12/2023
|
|
8882841727
|
|
MR TARSEMSINGH SUMERSINGH
|
|
61
|
RATIA
|
HR-18-025-004-001/75842 (BADAL GARH)
|
1218025000NRG24181120230227089
|
18/11/2023
|
SATYA BAI
|
1218025WL004432
|
SATYA BAI
|
00415
|
SBIN0010730
|
1520
|
1520
|
Processed
|
26/12/2023
|
|
8882841733
|
|
MS SATYABAI LAXMANRAM
|
|
62
|
RATIA
|
HR-18-025-004-001/82927 (BADAL GARH)
|
1218025000NRG24181120230227092
|
18/11/2023
|
JOYTI DEVI
|
1218025WL004432
|
JOYTI DEVI
|
00415
|
SBIN0010730
|
760
|
760
|
Processed
|
26/12/2023
|
|
8882841722
|
|
MS JOYTIDEVI PAPU RAM
|
|
63
|
RATIA
|
HR-18-025-004-001/83626 (BADAL GARH)
|
1218025000NRG24181120230227093
|
18/11/2023
|
PAMMI
|
1218025WL004432
|
PAMMI
|
00415
|
SBIN0010730
|
190
|
190
|
Processed
|
26/12/2023
|
|
8882841725
|
|
MS PAMMI
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41920
|
41920
|
|
|
|
|
|
|
|
64
|
RATIA
|
HR-18-025-004-001/1544 (BADAL GARH)
|
1218025000NRG24181120230226833
|
18/11/2023
|
GAGANDEEP
|
1218025WL004432
|
GAGANDEEP
|
00468
|
UBIN0555819
|
1496
|
1496
|
Rejected
|
26/12/2023
|
|
N1123010AC8BF
|
Account closed
|
|
|
65
|
RATIA
|
HR-18-025-004-001/1544 (BADAL GARH)
|
1218025000NRG24181120230226834
|
18/11/2023
|
RANJEET KAUR
|
1218025WL004432
|
RANJEET KAUR
|
00468
|
UBIN0555819
|
1496
|
1496
|
Processed
|
26/12/2023
|
|
8882841739
|
|
RANJEET KAUR
|
|
66
|
RATIA
|
HR-18-025-004-001/1706 (BADAL GARH)
|
1218025000NRG24181120230226848
|
18/11/2023
|
AMIT KUMAR
|
1218025WL004432
|
AMIT KUMAR
|
00468
|
UBIN0555819
|
2296
|
2296
|
Processed
|
26/12/2023
|
|
8882841737
|
|
AMIT KUMAR
|
|
67
|
RATIA
|
HR-18-025-004-001/20988 (BADAL GARH)
|
1218025000NRG24181120230226924
|
18/11/2023
|
GURMEET SINGH
|
1218025WL004432
|
GURMEET SINGH
|
00468
|
UBIN0555819
|
1080
|
1080
|
Processed
|
26/12/2023
|
|
8882841748
|
|
GURMEET SINGH
|
|
68
|
RATIA
|
HR-18-025-004-001/21346 (BADAL GARH)
|
1218025000NRG24181120230226950
|
18/11/2023
|
BEANT KAUR
|
1218025WL004432
|
BEANT KAUR
|
00468
|
UBIN0555819
|
1190
|
1190
|
Processed
|
26/12/2023
|
|
8882841747
|
|
BEANT KAUR
|
|
69
|
RATIA
|
HR-18-025-004-001/28638 (BADAL GARH)
|
1218025000NRG24181120230227005
|
18/11/2023
|
KARAMJIT
|
1218025WL004432
|
KARAMJIT
|
00468
|
UBIN0555819
|
810
|
810
|
Processed
|
26/12/2023
|
|
8882841743
|
|
KARAMJIT
|
|
70
|
RATIA
|
HR-18-025-004-001/28638 (BADAL GARH)
|
1218025000NRG24181120230227006
|
18/11/2023
|
MALKIT SINGH
|
1218025WL004432
|
MALKIT SINGH
|
00468
|
UBIN0555819
|
135
|
135
|
Processed
|
26/12/2023
|
|
8882841741
|
|
MALKIT SINGH
|
|
71
|
RATIA
|
HR-18-025-004-001/32338 (BADAL GARH)
|
1218025000NRG24181120230227016
|
18/11/2023
|
BABLA SINGH
|
1218025WL004432
|
BABLA SINGH
|
00468
|
UBIN0555819
|
374
|
374
|
Processed
|
26/12/2023
|
|
8882841746
|
|
BABLA SINGH
|
|
72
|
RATIA
|
HR-18-025-004-001/32876 (BADAL GARH)
|
1218025000NRG24181120230227019
|
18/11/2023
|
GURMEET KAUR
|
1218025WL004432
|
GURMEET KAUR
|
00468
|
UBIN0555819
|
1080
|
1080
|
Processed
|
26/12/2023
|
|
8882841742
|
|
GURMEET KAUR
|
|
73
|
RATIA
|
HR-18-025-004-001/32892 (BADAL GARH)
|
1218025000NRG24181120230227021
|
18/11/2023
|
BANSO DEVI
|
1218025WL004432
|
BANSO DEVI
|
00468
|
UBIN0555819
|
950
|
950
|
Processed
|
26/12/2023
|
|
8882841745
|
|
BANSO DEVI
|
|
74
|
RATIA
|
HR-18-025-004-001/32905 (BADAL GARH)
|
1218025000NRG24181120230227022
|
18/11/2023
|
DESH RAJ
|
1218025WL004432
|
DESH RAJ
|
00468
|
UBIN0555819
|
1520
|
1520
|
Processed
|
26/12/2023
|
|
8882841749
|
|
DESH RAJ
|
|
75
|
RATIA
|
HR-18-025-004-001/35132 (BADAL GARH)
|
1218025000NRG24181120230227034
|
18/11/2023
|
SATPAL SINGH
|
1218025WL004432
|
SATPAL SINGH
|
00468
|
UBIN0555819
|
561
|
561
|
Processed
|
26/12/2023
|
|
8882841752
|
|
SATPAL SINGH
|
|
76
|
RATIA
|
HR-18-025-004-001/39 (BADAL GARH)
|
1218025000NRG24181120230227067
|
18/11/2023
|
Indro bai
|
1218025WL004432
|
Indro bai
|
00468
|
UBIN0555819
|
945
|
945
|
Processed
|
26/12/2023
|
|
8882841751
|
|
Indro bai
|
|
77
|
RATIA
|
HR-18-025-004-001/94904 (BADAL GARH)
|
1218025000NRG24181120230227100
|
18/11/2023
|
BINDER KAUR
|
1218025WL004432
|
BINDER KAUR
|
00468
|
UBIN0555819
|
1520
|
1520
|
Processed
|
26/12/2023
|
|
8882841744
|
|
BINDER KAUR
|
|
78
|
RATIA
|
HR-18-025-004-001/98613 (BADAL GARH)
|
1218025000NRG24181120230227104
|
18/11/2023
|
CHHINDO BAI
|
1218025WL004432
|
CHHINDO BAI
|
00468
|
UBIN0555819
|
1080
|
1080
|
Processed
|
26/12/2023
|
|
8882841740
|
|
CHHINDO BAI
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16533
|
16533
|
|
|
|
|
|
|
|
79
|
RATIA
|
HR-18-025-004-001/10162 (BADAL GARH)
|
1218025000NRG24181120230226792
|
18/11/2023
|
JASVIR KAUR
|
1218025WL004432
|
JASVIR KAUR
|
00553
|
INDB0001349
|
380
|
380
|
Processed
|
26/12/2023
|
|
8882841769
|
|
JASVIR KAUR
|
|
80
|
RATIA
|
HR-18-025-004-001/14324 (BADAL GARH)
|
1218025000NRG24181120230226826
|
18/11/2023
|
VEERPAL KAUR
|
1218025WL004432
|
VEERPAL KAUR
|
00553
|
INDB0001349
|
1140
|
1140
|
Processed
|
26/12/2023
|
|
8882841766
|
|
VEERPAL KAUR
|
|
81
|
RATIA
|
HR-18-025-004-001/19863 (BADAL GARH)
|
1218025000NRG24181120230226861
|
18/11/2023
|
CHARANJEET KOUR
|
1218025WL004432
|
CHARANJEET KOUR
|
00553
|
INDB0001349
|
950
|
950
|
Processed
|
26/12/2023
|
|
8882841767
|
|
CHARANJEET KOUR
|
|
82
|
RATIA
|
HR-18-025-004-001/32915 (BADAL GARH)
|
1218025000NRG24181120230227025
|
18/11/2023
|
KARMJEET KAUR
|
1218025WL004432
|
KARMJEET KAUR
|
00553
|
INDB0001349
|
1520
|
1520
|
Processed
|
26/12/2023
|
|
8882841768
|
|
KARMJEET KAUR
|
|
83
|
RATIA
|
HR-18-025-004-001/94904 (BADAL GARH)
|
1218025000NRG24181120230227101
|
18/11/2023
|
AMRIK SINGH
|
1218025WL004432
|
AMRIK SINGH
|
00553
|
INDB0001349
|
1520
|
1520
|
Processed
|
26/12/2023
|
|
8882841694
|
|
AMRIK SINGH
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5510
|
5510
|
|
|
|
|
|
|
|
84
|
RATIA
|
HR-18-025-004-001/18311 (BADAL GARH)
|
1218025000NRG24181120230226853
|
18/11/2023
|
SUKHA RAM
|
1218025WL004432
|
SUKHA RAM
|
00554
|
KKBK0004343
|
1520
|
1520
|
Rejected
|
26/12/2023
|
|
N1123010AC894
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90511
|
90511
|
|
|
|
|
|
|
|