|
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-18-025-032-001/8755
(SUKHMAN PUR)
|
1218025000NRG23230620230304345
|
24/06/2023
|
NARESH KUMAR
|
1218025WL0005778
|
NARESH KUMAR
|
00152
|
HDFC0001479
|
4634
|
4634
|
Processed
|
29/06/2023
|
|
2844077125
|
|
NARESH KUMAR
|
|
|
2
|
RATIA
|
HR-18-025-032-001/8755
(SUKHMAN PUR)
|
1218025000NRG23230620230304346
|
24/06/2023
|
NARESH KUMAR
|
1218025WL0005778
|
NARESH KUMAR
|
00152
|
HDFC0001479
|
2317
|
2317
|
Processed
|
29/06/2023
|
|
2844077124
|
|
NARESH KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6951
|
6951
|
|
|
|
|
|
|
|
|
3
|
RATIA
|
HR-18-025-011-002/22367
(KHAI)
|
1218025000NRG23180520230304225
|
24/06/2023
|
AMANDEEP KAUR
|
1218025WL0005727
|
AMANDEEP KAUR
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
28/06/2023
|
|
2844077114
|
|
AMANDEEP KAUR
|
|
|
4
|
RATIA
|
HR-18-025-011-002/22824-A
(KHAI)
|
1218025000NRG23180520230304226
|
24/06/2023
|
RINKU SINGH
|
1218025WL0005727
|
RINKU SINGH
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
28/06/2023
|
|
2844077101
|
|
RINKU SINGH
|
|
|
5
|
RATIA
|
HR-18-025-024-001/32528
(BURJ)
|
1218025000NRG23140620230304318
|
24/06/2023
|
DARSHAN SINGH
|
1218025WL0005767
|
DARSHAN SINGH
|
00154
|
PUNB0HGB001
|
1525
|
1525
|
Processed
|
28/06/2023
|
|
2844077116
|
|
DARSHAN SINGH
|
|
|
6
|
RATIA
|
HR-18-025-024-001/32621
(BURJ)
|
1218025000NRG23140620230304319
|
24/06/2023
|
Chinderpal
|
1218025WL0005767
|
Chinderpal
|
00154
|
PUNB0HGB001
|
1525
|
1525
|
Processed
|
28/06/2023
|
|
2844077115
|
|
Chinderpal
|
|
|
7
|
RATIA
|
HR-18-025-048-001/27543
(GHASWA)
|
1218025000NRG23230620230304343
|
24/06/2023
|
Amrik Singh
|
1218025WL0005777
|
Amrik Singh
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
28/06/2023
|
|
2844077100
|
|
Amrik Singh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6029
|
6029
|
|
|
|
|
|
|
|
|
8
|
RATIA
|
HR-18-025-040-001/11269
(BABANPUR)
|
1218025000NRG23140620230304328
|
24/06/2023
|
Bantu singh
|
1218025WL0005768
|
Bantu singh
|
00349
|
PSIB0000046
|
1655
|
1655
|
Rejected
|
28/06/2023
|
|
N062303BE269D
|
A/c Blocked or Frozen
|
|
|
|
9
|
RATIA
|
HR-18-025-040-001/11269
(BABANPUR)
|
1218025000NRG23140620230304329
|
24/06/2023
|
Bantu singh
|
1218025WL0005768
|
Bantu singh
|
00349
|
PSIB0000046
|
331
|
331
|
Rejected
|
28/06/2023
|
|
N062303BE269E
|
A/c Blocked or Frozen
|
|
|
|
10
|
RATIA
|
HR-18-025-040-001/11291
(BABANPUR)
|
1218025000NRG23140620230304320
|
24/06/2023
|
Naik
|
1218025WL0005768
|
Naik
|
00349
|
PSIB0000046
|
331
|
331
|
Rejected
|
28/06/2023
|
|
N062303BE2405
|
A/c Blocked or Frozen
|
|
|
|
11
|
RATIA
|
HR-18-025-040-001/11291
(BABANPUR)
|
1218025000NRG23140620230304321
|
24/06/2023
|
Naik
|
1218025WL0005768
|
Naik
|
00349
|
PSIB0000046
|
1655
|
1655
|
Rejected
|
28/06/2023
|
|
N062303BE2408
|
A/c Blocked or Frozen
|
|
|
|
12
|
RATIA
|
HR-18-025-040-001/11291
(BABANPUR)
|
1218025000NRG23140620230304322
|
24/06/2023
|
Naik
|
1218025WL0005768
|
Naik
|
00349
|
PSIB0000046
|
2317
|
2317
|
Rejected
|
28/06/2023
|
|
N062303BE2406
|
A/c Blocked or Frozen
|
|
|
|
13
|
RATIA
|
HR-18-025-040-001/11291
(BABANPUR)
|
1218025000NRG23140620230304327
|
24/06/2023
|
Naik
|
1218025WL0005768
|
Naik
|
00349
|
PSIB0000046
|
993
|
993
|
Rejected
|
28/06/2023
|
|
N062303BE2407
|
A/c Blocked or Frozen
|
|
|
|
14
|
RATIA
|
HR-18-025-040-001/11420
(BABANPUR)
|
1218025000NRG23140620230304323
|
24/06/2023
|
Sunil Kumar
|
1218025WL0005768
|
Sunil Kumar
|
00349
|
PSIB0000046
|
993
|
993
|
Rejected
|
28/06/2023
|
|
N062303BE269F
|
A/c Blocked or Frozen
|
|
|
|
15
|
RATIA
|
HR-18-025-040-001/31748
(BABANPUR)
|
1218025000NRG23140620230304324
|
24/06/2023
|
Bikar Singh
|
1218025WL0005768
|
Bikar Singh
|
00349
|
PSIB0000046
|
2317
|
2317
|
Rejected
|
28/06/2023
|
|
N062303BE26A2
|
A/c Blocked or Frozen
|
|
|
|
16
|
RATIA
|
HR-18-025-040-001/31748
(BABANPUR)
|
1218025000NRG23140620230304325
|
24/06/2023
|
Bikar Singh
|
1218025WL0005768
|
Bikar Singh
|
00349
|
PSIB0000046
|
331
|
331
|
Rejected
|
28/06/2023
|
|
N062303BE26A1
|
A/c Blocked or Frozen
|
|
|
|
17
|
RATIA
|
HR-18-025-040-001/31748
(BABANPUR)
|
1218025000NRG23140620230304326
|
24/06/2023
|
Bikar Singh
|
1218025WL0005768
|
Bikar Singh
|
00349
|
PSIB0000046
|
1324
|
1324
|
Rejected
|
28/06/2023
|
|
N062303BE26A0
|
A/c Blocked or Frozen
|
|
|
|
18
|
RATIA
|
HR-18-025-045-001/9812
(NIKUWANA)
|
1218025000NRG23230620230304347
|
24/06/2023
|
Hardeep Singh
|
1218025WL0005779
|
Hardeep Singh
|
00349
|
PSIB0000046
|
2317
|
2317
|
Processed
|
28/06/2023
|
|
2844077093
|
|
Hardeep Singh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14564
|
14564
|
|
|
|
|
|
|
|
|
19
|
RATIA
|
HR-18-025-031-001/8398
(KUNAL)
|
1218025000NRG23140620230304330
|
24/06/2023
|
Kashmir Singh
|
1218025WL0005769
|
Kashmir Singh
|
00349
|
PSIB0000663
|
1986
|
1986
|
Rejected
|
28/06/2023
|
|
N062303BE2409
|
Account closed
|
|
|
|
20
|
RATIA
|
HR-18-025-035-001/11436
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23180520230304222
|
24/06/2023
|
BALWINDER KAUR
|
1218025WL0005725
|
BALWINDER KAUR
|
00349
|
PSIB0000663
|
2317
|
2317
|
Processed
|
28/06/2023
|
|
2844077127
|
|
BALWINDER KAUR
|
|
|
21
|
RATIA
|
HR-18-025-035-001/14925
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23180520230304223
|
24/06/2023
|
SUNIL KUMAR
|
1218025WL0005725
|
SUNIL KUMAR
|
00349
|
PSIB0000663
|
331
|
331
|
Processed
|
28/06/2023
|
|
2844077117
|
|
SUNIL KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
22
|
RATIA
|
HR-18-025-032-001/8755
(SUKHMAN PUR)
|
1218025000NRG23180520230304224
|
24/06/2023
|
NARESH KUMAR
|
1218025WL0005726
|
NARESH KUMAR
|
00354
|
PUNB0092700
|
1986
|
1986
|
Rejected
|
29/06/2023
|
|
N062303BE240A
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
23
|
RATIA
|
HR-18-025-006-001/1455
(RATTA KHERA)
|
1218025000NRG23180520230304209
|
24/06/2023
|
Bala
|
1218025WL0005724
|
Bala
|
00415
|
SBIN0010730
|
297
|
297
|
Processed
|
28/06/2023
|
|
2844077103
|
|
MRS BALA BALA
|
|
|
24
|
RATIA
|
HR-18-025-006-001/2599
(RATTA KHERA)
|
1218025000NRG23180520230304212
|
24/06/2023
|
DEEPO BAI
|
1218025WL0005724
|
DEEPO BAI
|
00415
|
SBIN0010730
|
662
|
662
|
Processed
|
28/06/2023
|
|
2844077113
|
|
MRS DEEPO BAI
|
|
|
25
|
RATIA
|
HR-18-025-006-001/3224
(RATTA KHERA)
|
1218025000NRG23180520230304213
|
24/06/2023
|
Santosh Rani
|
1218025WL0005724
|
Santosh Rani
|
00415
|
SBIN0010730
|
297
|
297
|
Processed
|
28/06/2023
|
|
2844077126
|
|
MRS SANTOSH RANI
|
|
|
26
|
RATIA
|
HR-18-025-006-001/3755
(RATTA KHERA)
|
1218025000NRG23180520230304217
|
24/06/2023
|
Sheela
|
1218025WL0005724
|
Sheela
|
00415
|
SBIN0010730
|
1188
|
1188
|
Processed
|
28/06/2023
|
|
2844077112
|
|
MRS SHEELA SHEELA
|
|
|
27
|
RATIA
|
HR-18-025-006-001/3946
(RATTA KHERA)
|
1218025000NRG23180520230304219
|
24/06/2023
|
SONA BAI
|
1218025WL0005724
|
SONA BAI
|
00415
|
SBIN0010730
|
1986
|
1986
|
Processed
|
28/06/2023
|
|
2844077102
|
|
MRS SONA BAI
|
|
|
28
|
RATIA
|
HR-18-025-006-001/3988-A
(RATTA KHERA)
|
1218025000NRG23180520230304220
|
24/06/2023
|
Pammi Rani
|
1218025WL0005724
|
Pammi Rani
|
00415
|
SBIN0010730
|
1782
|
1782
|
Processed
|
28/06/2023
|
|
2844077104
|
|
MRS PAMMI PAMMI
|
|
|
29
|
RATIA
|
HR-18-025-006-001/3990
(RATTA KHERA)
|
1218025000NRG23180520230304221
|
24/06/2023
|
Murti Devi
|
1218025WL0005724
|
Murti Devi
|
00415
|
SBIN0010730
|
891
|
891
|
Processed
|
28/06/2023
|
|
2844077105
|
|
MRS MURTI DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7103
|
7103
|
|
|
|
|
|
|
|
|
30
|
RATIA
|
HR-18-025-006-001/1473
(RATTA KHERA)
|
1218025000NRG23180520230304210
|
24/06/2023
|
Manprit Kaur
|
1218025WL0005724
|
Manprit Kaur
|
00415
|
SBIN0051227
|
1782
|
1782
|
Processed
|
28/06/2023
|
|
2844077106
|
|
MRS MANPREET KAUR
|
|
|
31
|
RATIA
|
HR-18-025-006-001/24719
(RATTA KHERA)
|
1218025000NRG23180520230304211
|
24/06/2023
|
JAILO
|
1218025WL0005724
|
JAILO
|
00415
|
SBIN0051227
|
1782
|
1782
|
Processed
|
28/06/2023
|
|
2844077109
|
|
MRS JAILO JAILO
|
|
|
32
|
RATIA
|
HR-18-025-006-001/33207
(RATTA KHERA)
|
1218025000NRG23180520230304214
|
24/06/2023
|
MANJEET KAUR
|
1218025WL0005724
|
MANJEET KAUR
|
00415
|
SBIN0051227
|
1188
|
1188
|
Processed
|
28/06/2023
|
|
2844077110
|
|
MRS MANJEET KAUR
|
|
|
33
|
RATIA
|
HR-18-025-006-001/33222
(RATTA KHERA)
|
1218025000NRG23180520230304215
|
24/06/2023
|
Bala Devi
|
1218025WL0005724
|
Bala Devi
|
00415
|
SBIN0051227
|
1188
|
1188
|
Processed
|
28/06/2023
|
|
2844077108
|
|
MRS BALA DEVI
|
|
|
34
|
RATIA
|
HR-18-025-006-001/33311
(RATTA KHERA)
|
1218025000NRG23180520230304216
|
24/06/2023
|
Raj Rani
|
1218025WL0005724
|
Raj Rani
|
00415
|
SBIN0051227
|
1782
|
1782
|
Rejected
|
28/06/2023
|
|
N062303BE2416
|
Account closed
|
|
|
|
35
|
RATIA
|
HR-18-025-006-001/3839
(RATTA KHERA)
|
1218025000NRG23180520230304218
|
24/06/2023
|
Bimla devi
|
1218025WL0005724
|
Bimla devi
|
00415
|
SBIN0051227
|
1485
|
1485
|
Processed
|
28/06/2023
|
|
2844077107
|
|
MRS BIMLA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9207
|
9207
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50474
|
50474
|
|
|
|
|
|
|
|