|
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-18-025-002-001/1256
(BALIALA)
|
1218025000NRG24210320240334791
|
22/03/2024
|
Sukhvinder Kaur
|
1218025WL006977
|
Sukhvinder Kaur
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365846208
|
|
SUKHVINDER KAUR W/O HARDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
RATIA
|
HR-18-025-002-001/192
(BALIALA)
|
1218025000NRG24210320240334792
|
22/03/2024
|
Jaswinder kaur
|
1218025WL006977
|
Jaswinder kaur
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365846206
|
|
JASWINDER KAUR W/O LAKHVIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
RATIA
|
HR-18-025-002-001/192
(BALIALA)
|
1218025000NRG24210320240334793
|
22/03/2024
|
Jeewan singh
|
1218025WL006977
|
Jeewan singh
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365846207
|
|
JEEWAN SINGH S/O LAKHBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
RATIA
|
HR-18-025-002-001/67088
(BALIALA)
|
1218025000NRG24210320240334795
|
22/03/2024
|
Jasvir Singh
|
1218025WL006977
|
Jasvir Singh
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365846205
|
|
JASVIR SINGH S/O GURCHARAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
RATIA
|
HR-18-025-002-001/67088
(BALIALA)
|
1218025000NRG24210320240334794
|
22/03/2024
|
Jaswinder Kaur
|
1218025WL006977
|
Jaswinder Kaur
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365846204
|
|
JASVINDER KAUR WO JASVEER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
RATIA
|
HR-18-025-002-001/86411
(BALIALA)
|
1218025000NRG24210320240334796
|
22/03/2024
|
CHARANJEET KAUR
|
1218025WL006977
|
CHARANJEET KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365846209
|
|
CHARNJIT KAUR WO SONI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
7
|
RATIA
|
HR-18-025-035-001/11415
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24210320240334799
|
22/03/2024
|
KARAMJEET KAUR
|
1218025WL006977
|
KARAMJEET KAUR
|
00349
|
PSIB0000663
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365846201
|
|
KARAMJIT KAUR S/O SOMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
RATIA
|
HR-18-025-035-001/11415
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24210320240334798
|
22/03/2024
|
Soma Ram
|
1218025WL006977
|
Soma Ram
|
00349
|
PSIB0000663
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365846200
|
|
SOMA RAM
|
AXIS BANK(607153)
|
|
9
|
RATIA
|
HR-18-025-035-001/36940
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24210320240334800
|
22/03/2024
|
Jamna Bai
|
1218025WL006977
|
Jamna Bai
|
00349
|
PSIB0000663
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365846202
|
|
JAMNA BAI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10353
|
10353
|
|
|
|
|
|
|
|
|
10
|
RATIA
|
HR-18-025-007-001/38966
(KAMANA)
|
1218025000NRG24210320240334797
|
22/03/2024
|
BALWINDER SINGH
|
1218025WL006977
|
BALWINDER SINGH
|
00415
|
SBIN0010730
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365846203
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35343
|
35343
|
|
|
|
|
|
|
|