|
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)
|
1218025000NRG24251020230213193
|
25/10/2023
|
RAJ KUMAR
|
1218025WL004021
|
RAJ KUMAR
|
00032
|
UTIB0001303
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549318034
|
|
RAJ KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
RATIA
|
HR-18-025-004-001/10162
(BADAL GARH)
|
1218025000NRG24251020230213185
|
25/10/2023
|
BHOLA RAM
|
1218025WL004021
|
BHOLA RAM
|
00089
|
CBIN0283578
|
357
|
357
|
Processed
|
14/11/2023
|
|
7549318009
|
|
BHOLA RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
3
|
RATIA
|
HR-18-025-004-001/705746
(BADAL GARH)
|
1218025000NRG24251020230213351
|
25/10/2023
|
SANTOSH BAI
|
1218025WL004021
|
SANTOSH BAI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/11/2023
|
|
7549318018
|
|
SANTOSH BAI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
4
|
RATIA
|
HR-18-025-004-001/26778
(BADAL GARH)
|
1218025000NRG24251020230213311
|
25/10/2023
|
Melo Devi
|
1218025WL004021
|
Melo Devi
|
00349
|
PSIB0000046
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549318048
|
|
MELO DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
RATIA
|
HR-18-025-004-001/14324
(BADAL GARH)
|
1218025000NRG24251020230213199
|
25/10/2023
|
BUTA RAM
|
1218025WL004021
|
BUTA RAM
|
00349
|
PSIB0021450
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549318013
|
|
BUTA RAM
|
|
|
6
|
RATIA
|
HR-18-025-004-001/63889
(BADAL GARH)
|
1218025000NRG24251020230213349
|
25/10/2023
|
RAJENDER SINGH
|
1218025WL004021
|
RAJENDER SINGH
|
00349
|
PSIB0021450
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549318014
|
|
RAJENDER SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
7
|
RATIA
|
HR-18-025-004-001/89708
(BADAL GARH)
|
1218025000NRG24251020230213353
|
25/10/2023
|
LAKHVEER KAUR
|
1218025WL004021
|
LAKHVEER KAUR
|
00354
|
PUNB0069310
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549318015
|
|
LAKHVEER KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
8
|
RATIA
|
HR-18-025-004-001/32915
(BADAL GARH)
|
1218025000NRG24251020230213325
|
25/10/2023
|
DARSHAN RAM
|
1218025WL004021
|
DARSHAN RAM
|
00354
|
PUNB0092700
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549318017
|
|
DARSHAN RAM
|
|
|
9
|
RATIA
|
HR-18-025-004-001/705746
(BADAL GARH)
|
1218025000NRG24251020230213352
|
25/10/2023
|
JAGSEER SINGH
|
1218025WL004021
|
JAGSEER SINGH
|
00354
|
PUNB0092700
|
357
|
357
|
Processed
|
14/11/2023
|
|
7549318016
|
|
JAGSEER SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
10
|
RATIA
|
HR-18-025-004-001/10711
(BADAL GARH)
|
1218025000NRG24251020230213187
|
25/10/2023
|
AMARO BAI
|
1218025WL004021
|
AMARO BAI
|
00415
|
SBIN0010730
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549318046
|
|
MRS AMRO BAI
|
|
|
11
|
RATIA
|
HR-18-025-004-001/10842
(BADAL GARH)
|
1218025000NRG24251020230213189
|
25/10/2023
|
BAEO DEVI
|
1218025WL004021
|
BAEO DEVI
|
00415
|
SBIN0010730
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549318042
|
|
MS BABO DEVI ARJUN BADALGARH
|
|
|
12
|
RATIA
|
HR-18-025-004-001/10842
(BADAL GARH)
|
1218025000NRG24251020230213190
|
25/10/2023
|
ISHWAR RAM
|
1218025WL004021
|
ISHWAR RAM
|
00415
|
SBIN0010730
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549318043
|
|
MR ISHWER RAM ARJUN RAM BADALGARH
|
|
|
13
|
RATIA
|
HR-18-025-004-001/12735
(BADAL GARH)
|
1218025000NRG24251020230213194
|
25/10/2023
|
MANJEET KAUR
|
1218025WL004021
|
MANJEET KAUR
|
00415
|
SBIN0010730
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549318029
|
|
MS MANJEETKAUR RAJKUMAR
|
|
|
14
|
RATIA
|
HR-18-025-004-001/1515
(BADAL GARH)
|
1218025000NRG24251020230213201
|
25/10/2023
|
MALKEET KAUR
|
1218025WL004021
|
MALKEET KAUR
|
00415
|
SBIN0010730
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549318024
|
|
MS MALKEET KAUR
|
|
|
15
|
RATIA
|
HR-18-025-004-001/1632
(BADAL GARH)
|
1218025000NRG24251020230213207
|
25/10/2023
|
SURJIT KAUR
|
1218025WL004021
|
SURJIT KAUR
|
00415
|
SBIN0010730
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549318041
|
|
MS SURJIT KAUR KRISHAN LAL BADALGARH
|
|
|
16
|
RATIA
|
HR-18-025-004-001/20089
(BADAL GARH)
|
1218025000NRG24251020230213236
|
25/10/2023
|
SATIYA DEVI
|
1218025WL004021
|
SATIYA DEVI
|
00415
|
SBIN0010730
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549318045
|
|
MS SATIYA DEVI SONA SINGH BADALGARH
|
|
|
17
|
RATIA
|
HR-18-025-004-001/20598
(BADAL GARH)
|
1218025000NRG24251020230213250
|
25/10/2023
|
Charnjit Kour
|
1218025WL004021
|
Charnjit Kour
|
00415
|
SBIN0010730
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549318021
|
|
MR CHARNJIT KOUR RAJ SINGH BADALGARH
|
|
|
18
|
RATIA
|
HR-18-025-004-001/20735
(BADAL GARH)
|
1218025000NRG24251020230213258
|
25/10/2023
|
Hanso Devi
|
1218025WL004021
|
Hanso Devi
|
00415
|
SBIN0010730
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549318040
|
|
MS HANSO DEVI BORIYA SINGH BADALGARH
|
|
|
19
|
RATIA
|
HR-18-025-004-001/20807
(BADAL GARH)
|
1218025000NRG24251020230213261
|
25/10/2023
|
Jeeto bai
|
1218025WL004021
|
Jeeto bai
|
00415
|
SBIN0010730
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549318038
|
|
MS JEETO BAI PAPU RAM BADALGARH
|
|
|
20
|
RATIA
|
HR-18-025-004-001/20894
(BADAL GARH)
|
1218025000NRG24251020230213263
|
25/10/2023
|
Jeeto Bai
|
1218025WL004021
|
Jeeto Bai
|
00415
|
SBIN0010730
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549318039
|
|
MS JEETO BAI AMARJEET BADALGARH
|
|
|
21
|
RATIA
|
HR-18-025-004-001/21026
(BADAL GARH)
|
1218025000NRG24251020230213267
|
25/10/2023
|
jangiro Bai
|
1218025WL004021
|
jangiro Bai
|
00415
|
SBIN0010730
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549318044
|
|
MS JANGIRO BAI BALBIR SINGH BADALGARH
|
|
|
22
|
RATIA
|
HR-18-025-004-001/21316-A
(BADAL GARH)
|
1218025000NRG24251020230213284
|
25/10/2023
|
SHINDA SINGH
|
1218025WL004021
|
SHINDA SINGH
|
00415
|
SBIN0010730
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549318037
|
|
MR SHINDA SINGH AMRIK SINGH BADALGARH
|
|
|
23
|
RATIA
|
HR-18-025-004-001/21318-A
(BADAL GARH)
|
1218025000NRG24251020230213285
|
25/10/2023
|
Banshi Ram
|
1218025WL004021
|
Banshi Ram
|
00415
|
SBIN0010730
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549318022
|
|
MR VANSHI RAM GODU RAM BADALGARH
|
|
|
24
|
RATIA
|
HR-18-025-004-001/21349
(BADAL GARH)
|
1218025000NRG24251020230213294
|
25/10/2023
|
BHOLI DEVI
|
1218025WL004021
|
BHOLI DEVI
|
00415
|
SBIN0010730
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549318023
|
|
MS BHOLI DEVI BASAT SINGH BADALGARH
|
|
|
25
|
RATIA
|
HR-18-025-004-001/21396
(BADAL GARH)
|
1218025000NRG24251020230213307
|
25/10/2023
|
Satpal Singh
|
1218025WL004021
|
Satpal Singh
|
00415
|
SBIN0010730
|
357
|
357
|
Processed
|
14/11/2023
|
|
7549318020
|
|
MR SATPAL SINGH BALDEV SINGH BADALGARH
|
|
|
26
|
RATIA
|
HR-18-025-004-001/21403
(BADAL GARH)
|
1218025000NRG24251020230213309
|
25/10/2023
|
Karmjeet Kour
|
1218025WL004021
|
Karmjeet Kour
|
00415
|
SBIN0010730
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549318025
|
|
MS KARMJEET KOUR MEJAR SINGH BADALGARH
|
|
|
27
|
RATIA
|
HR-18-025-004-001/26787
(BADAL GARH)
|
1218025000NRG24251020230213312
|
25/10/2023
|
VIJAY KUMAR
|
1218025WL004021
|
VIJAY KUMAR
|
00415
|
SBIN0010730
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549318047
|
|
MR VIJAY KUMAR MAHAVEER BADALGARH
|
|
|
28
|
RATIA
|
HR-18-025-004-001/26814
(BADAL GARH)
|
1218025000NRG24251020230213315
|
25/10/2023
|
GURJEET KAUR
|
1218025WL004021
|
GURJEET KAUR
|
00415
|
SBIN0010730
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549318026
|
|
MS GURJIT KOUR JASBEER SINGH BADALGARH
|
|
|
29
|
RATIA
|
HR-18-025-004-001/28437
(BADAL GARH)
|
1218025000NRG24251020230213318
|
25/10/2023
|
SANTRO DEVI
|
1218025WL004021
|
SANTRO DEVI
|
00415
|
SBIN0010730
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549318027
|
|
MS SANTRODEVI TEKCHAND
|
|
|
30
|
RATIA
|
HR-18-025-004-001/28657
(BADAL GARH)
|
1218025000NRG24251020230213319
|
25/10/2023
|
AJAIB SINGH
|
1218025WL004021
|
AJAIB SINGH
|
00415
|
SBIN0010730
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549318019
|
|
MR AJAIB SINGH
|
|
|
31
|
RATIA
|
HR-18-025-004-001/28660
(BADAL GARH)
|
1218025000NRG24251020230213320
|
25/10/2023
|
SANDEEP KAOR
|
1218025WL004021
|
SANDEEP KAOR
|
00415
|
SBIN0010730
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549318028
|
|
MS SANDEEPKAOR GURPREETSINGH
|
|
|
32
|
RATIA
|
HR-18-025-004-001/35226
(BADAL GARH)
|
1218025000NRG24251020230213342
|
25/10/2023
|
KULWINDER
|
1218025WL004021
|
KULWINDER
|
00415
|
SBIN0010730
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549318036
|
|
MS KULWINDERKAUR GURJANTSINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
|
33
|
RATIA
|
HR-18-025-004-001/1544
(BADAL GARH)
|
1218025000NRG24251020230213203
|
25/10/2023
|
GAGANDEEP
|
1218025WL004021
|
GAGANDEEP
|
00468
|
UBIN0555819
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549318031
|
|
GAGANDEEP
|
|
|
34
|
RATIA
|
HR-18-025-004-001/1544
(BADAL GARH)
|
1218025000NRG24251020230213204
|
25/10/2023
|
RANJEET KAUR
|
1218025WL004021
|
RANJEET KAUR
|
00468
|
UBIN0555819
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549318032
|
|
RANJEET KAUR
|
|
|
35
|
RATIA
|
HR-18-025-004-001/1706
(BADAL GARH)
|
1218025000NRG24251020230213216
|
25/10/2023
|
AMIT KUMAR
|
1218025WL004021
|
AMIT KUMAR
|
00468
|
UBIN0555819
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549318030
|
|
AMIT KUMAR
|
|
|
36
|
RATIA
|
HR-18-025-004-001/21346
(BADAL GARH)
|
1218025000NRG24251020230213293
|
25/10/2023
|
BEANT KAUR
|
1218025WL004021
|
BEANT KAUR
|
00468
|
UBIN0555819
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549318033
|
|
BEANT KAUR
|
|
|
37
|
RATIA
|
HR-18-025-004-001/35132
(BADAL GARH)
|
1218025000NRG24251020230213327
|
25/10/2023
|
SATPAL SINGH
|
1218025WL004021
|
SATPAL SINGH
|
00468
|
UBIN0555819
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549318035
|
|
SATPAL SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
38
|
RATIA
|
HR-18-025-004-001/10162
(BADAL GARH)
|
1218025000NRG24251020230213186
|
25/10/2023
|
JASVIR KAUR
|
1218025WL004021
|
JASVIR KAUR
|
00553
|
INDB0001349
|
357
|
357
|
Processed
|
14/11/2023
|
|
7549318010
|
|
JASVIR KAUR
|
|
|
39
|
RATIA
|
HR-18-025-004-001/14324
(BADAL GARH)
|
1218025000NRG24251020230213200
|
25/10/2023
|
VEERPAL KAUR
|
1218025WL004021
|
VEERPAL KAUR
|
00553
|
INDB0001349
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549318012
|
|
VEERPAL KAUR
|
|
|
40
|
RATIA
|
HR-18-025-004-001/32915
(BADAL GARH)
|
1218025000NRG24251020230213324
|
25/10/2023
|
KARMJEET KAUR
|
1218025WL004021
|
KARMJEET KAUR
|
00553
|
INDB0001349
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549318011
|
|
KARMJEET KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45339
|
45339
|
|
|
|
|
|
|
|