|
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-18-025-046-002/12077
(MEHMARA)
|
1218025000NRG24311020230217794
|
31/10/2023
|
JASVINDER SINGH
|
1218025WL004135
|
JASVINDER SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7544020595
|
|
JASWINDERSINGHSOJETHUSING
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
2
|
RATIA
|
HR-18-025-046-002/11951
(MEHMARA)
|
1218025000NRG24311020230217792
|
31/10/2023
|
JASBIR SINGH
|
1218025WL004135
|
JASBIR SINGH
|
00354
|
PUNB0092700
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7544020591
|
|
JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RATIA
|
HR-18-025-046-002/12077
(MEHMARA)
|
1218025000NRG24311020230217795
|
31/10/2023
|
SUKHPAL KOUR
|
1218025WL004135
|
SUKHPAL KOUR
|
00354
|
PUNB0092700
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7544020588
|
|
SUKHPAL KOUR WO BIRBAL KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RATIA
|
HR-18-025-046-002/30414
(MEHMARA)
|
1218025000NRG24311020230217798
|
31/10/2023
|
BITTU SINGH
|
1218025WL004135
|
BITTU SINGH
|
00354
|
PUNB0092700
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7544020590
|
|
BITTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RATIA
|
HR-18-025-046-002/30425
(MEHMARA)
|
1218025000NRG24311020230217799
|
31/10/2023
|
MALKEET SINGH
|
1218025WL004135
|
MALKEET SINGH
|
00354
|
PUNB0092700
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7544020589
|
|
MALKEET SINGH SO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
6
|
RATIA
|
HR-18-025-046-002/11951
(MEHMARA)
|
1218025000NRG24311020230217793
|
31/10/2023
|
VEERPAL KAUR
|
1218025WL004135
|
VEERPAL KAUR
|
00415
|
SBIN0010730
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7544020593
|
|
Mr. SUKHBIR KAUR WO JASBIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RATIA
|
HR-18-025-046-002/12198
(MEHMARA)
|
1218025000NRG24311020230217796
|
31/10/2023
|
JAGSIR SINGH
|
1218025WL004135
|
JAGSIR SINGH
|
00415
|
SBIN0010730
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7544020592
|
|
JAGSIR SINGH SO NACHHTER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RATIA
|
HR-18-025-046-002/12198
(MEHMARA)
|
1218025000NRG24311020230217797
|
31/10/2023
|
KARAMJEET KAUR
|
1218025WL004135
|
KARAMJEET KAUR
|
00415
|
SBIN0010730
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7544020594
|
|
KARAMJEET KOUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|