|
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-18-025-048-001/15047
(GHASWA)
|
1218025000NRG24160820230113937
|
16/08/2023
|
JASWINDER KAUR
|
1218025WL002197
|
JASWINDER KAUR
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
21/09/2023
|
|
5800200307
|
|
JASVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
RATIA
|
HR-18-025-048-001/15066
(GHASWA)
|
1218025000NRG24160820230113938
|
16/08/2023
|
NARINDER SINGH
|
1218025WL002197
|
NARINDER SINGH
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
21/09/2023
|
|
5800200306
|
|
NARENDER SINGH
|
BANK OF BARODA(606985)
|
|
3
|
RATIA
|
HR-18-025-048-001/15324
(GHASWA)
|
1218025000NRG24160820230113939
|
16/08/2023
|
Gurpreet Singh
|
1218025WL002197
|
Gurpreet Singh
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
21/09/2023
|
|
5800200308
|
|
GURPREET SINGH SO GYAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
RATIA
|
HR-18-025-048-001/15334
(GHASWA)
|
1218025000NRG24160820230113940
|
16/08/2023
|
Amar Singh
|
1218025WL002197
|
Amar Singh
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
21/09/2023
|
|
5800200312
|
|
AMAR SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
RATIA
|
HR-18-025-048-001/15334
(GHASWA)
|
1218025000NRG24160820230113941
|
16/08/2023
|
Parkash Kaur
|
1218025WL002197
|
Parkash Kaur
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
21/09/2023
|
|
5800200309
|
|
PRAKASH KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
RATIA
|
HR-18-025-048-001/30678
(GHASWA)
|
1218025000NRG24160820230113942
|
16/08/2023
|
KALA SINGH
|
1218025WL002197
|
KALA SINGH
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
21/09/2023
|
|
5800200311
|
|
KALA SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
RATIA
|
HR-18-025-048-001/30678
(GHASWA)
|
1218025000NRG24160820230113943
|
16/08/2023
|
Paramjit Kaur
|
1218025WL002197
|
Paramjit Kaur
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
21/09/2023
|
|
5800200310
|
|
PARAMJIT KAUR WO KALA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31776
|
31776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31776
|
31776
|
|
|
|
|
|
|
|