|
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-18-025-021-001/21435
(BHUNDERWAS)
|
1218025000NRG24130220240298178
|
15/02/2024
|
RAM BAI
|
1218025WL006081
|
RAM BAI
|
00089
|
CBIN0283578
|
880
|
880
|
Processed
|
29/04/2024
|
|
3368244035
|
|
Mrs. RAM BAI WO INDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
RATIA
|
HR-18-025-021-001/21933
(BHUNDERWAS)
|
1218025000NRG24130220240298186
|
15/02/2024
|
GURLAL SINGH
|
1218025WL006081
|
GURLAL SINGH
|
00108
|
UTIB0FCCB01
|
880
|
880
|
Processed
|
29/04/2024
|
|
3368244029
|
|
GURLAL SINGH S AJAB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
RATIA
|
HR-18-025-021-001/21933
(BHUNDERWAS)
|
1218025000NRG24130220240298187
|
15/02/2024
|
VIRPAL KAUR
|
1218025WL006081
|
VIRPAL KAUR
|
00108
|
UTIB0FCCB01
|
880
|
880
|
Processed
|
29/04/2024
|
|
3368244032
|
|
VIRPAL KAUR W/O GURLAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
RATIA
|
HR-18-025-021-001/21952
(BHUNDERWAS)
|
1218025000NRG24130220240298188
|
15/02/2024
|
KULDEEP SINGH
|
1218025WL006081
|
KULDEEP SINGH
|
00108
|
UTIB0FCCB01
|
880
|
880
|
Processed
|
29/04/2024
|
|
3368244025
|
|
KULDEEP SINGH S/O GAMDOOR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
RATIA
|
HR-18-025-021-001/22037-A
(BHUNDERWAS)
|
1218025000NRG24130220240298189
|
15/02/2024
|
BHUPENDER SINGH
|
1218025WL006081
|
BHUPENDER SINGH
|
00108
|
UTIB0FCCB01
|
880
|
880
|
Processed
|
29/04/2024
|
|
3368244024
|
|
BHUPENDER SINGH S HOSHIAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
RATIA
|
HR-18-025-021-001/22118
(BHUNDERWAS)
|
1218025000NRG24130220240298190
|
15/02/2024
|
KARAMJEET KAUR
|
1218025WL006081
|
KARAMJEET KAUR
|
00108
|
UTIB0FCCB01
|
880
|
880
|
Processed
|
29/04/2024
|
|
3368244023
|
|
KARAMJIT KAUR W/O KALA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
RATIA
|
HR-18-025-021-001/22586
(BHUNDERWAS)
|
1218025000NRG24130220240298192
|
15/02/2024
|
ISHWAR SINGH
|
1218025WL006081
|
ISHWAR SINGH
|
00108
|
UTIB0FCCB01
|
880
|
880
|
Processed
|
29/04/2024
|
|
3368244028
|
|
ISHWAR RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
RATIA
|
HR-18-025-021-001/4815
(BHUNDERWAS)
|
1218025000NRG24130220240298196
|
15/02/2024
|
RANJIT SINGH
|
1218025WL006081
|
RANJIT SINGH
|
00108
|
UTIB0FCCB01
|
880
|
880
|
Processed
|
29/04/2024
|
|
3368244027
|
|
RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RATIA
|
HR-18-025-021-001/5334
(BHUNDERWAS)
|
1218025000NRG24130220240298199
|
15/02/2024
|
SADHU SINGH
|
1218025WL006081
|
SADHU SINGH
|
00108
|
UTIB0FCCB01
|
880
|
880
|
Processed
|
29/04/2024
|
|
3368244026
|
|
SADHU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7040
|
7040
|
|
|
|
|
|
|
|
|
10
|
RATIA
|
HR-18-025-021-001/21683
(BHUNDERWAS)
|
1218025000NRG24130220240298180
|
15/02/2024
|
SUKHDEV SINGH
|
1218025WL006081
|
SUKHDEV SINGH
|
00152
|
HDFC0001479
|
880
|
880
|
Processed
|
29/04/2024
|
|
3368244037
|
|
SUKHDEV SINGH S/O KALYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
11
|
RATIA
|
HR-18-025-021-001/21362
(BHUNDERWAS)
|
1218025000NRG24130220240298177
|
15/02/2024
|
MANDEEP KAUR
|
1218025WL006081
|
MANDEEP KAUR
|
00154
|
PUNB0HGB001
|
880
|
880
|
Processed
|
29/04/2024
|
|
3368243762
|
|
MANDEEP KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
RATIA
|
HR-18-025-021-001/21362
(BHUNDERWAS)
|
1218025000NRG24130220240298176
|
15/02/2024
|
PARNJIT SINGH
|
1218025WL006081
|
PARNJIT SINGH
|
00154
|
PUNB0HGB001
|
880
|
880
|
Processed
|
29/04/2024
|
|
3368243761
|
|
PARMJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
RATIA
|
HR-18-025-021-001/21697
(BHUNDERWAS)
|
1218025000NRG24130220240298182
|
15/02/2024
|
CHHINDER KAUR
|
1218025WL006081
|
CHHINDER KAUR
|
00154
|
PUNB0HGB001
|
880
|
880
|
Processed
|
29/04/2024
|
|
3368243758
|
|
CHHINDER KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
RATIA
|
HR-18-025-021-001/21697
(BHUNDERWAS)
|
1218025000NRG24130220240298183
|
15/02/2024
|
KARMJI SINGH
|
1218025WL006081
|
KARMJI SINGH
|
00154
|
PUNB0HGB001
|
880
|
880
|
Processed
|
29/04/2024
|
|
3368243769
|
|
KARMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
RATIA
|
HR-18-025-021-001/21700
(BHUNDERWAS)
|
1218025000NRG24130220240298184
|
15/02/2024
|
MINTU KAUR
|
1218025WL006081
|
MINTU KAUR
|
00154
|
PUNB0HGB001
|
880
|
880
|
Processed
|
29/04/2024
|
|
3368243765
|
|
MINTU KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
RATIA
|
HR-18-025-021-001/21871
(BHUNDERWAS)
|
1218025000NRG24130220240298185
|
15/02/2024
|
SATPAL SINGH
|
1218025WL006081
|
SATPAL SINGH
|
00154
|
PUNB0HGB001
|
880
|
880
|
Processed
|
29/04/2024
|
|
3368244043
|
|
SATPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
RATIA
|
HR-18-025-021-001/22586
(BHUNDERWAS)
|
1218025000NRG24130220240298194
|
15/02/2024
|
SUMAN
|
1218025WL006081
|
SUMAN
|
00154
|
PUNB0HGB001
|
880
|
880
|
Processed
|
29/04/2024
|
|
3368243763
|
|
SUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
RATIA
|
HR-18-025-021-001/4880
(BHUNDERWAS)
|
1218025000NRG24130220240298197
|
15/02/2024
|
GURPREET SINGH
|
1218025WL006081
|
GURPREET SINGH
|
00154
|
PUNB0HGB001
|
880
|
880
|
Processed
|
29/04/2024
|
|
3368243768
|
|
GURPREET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
RATIA
|
HR-18-025-021-001/4880
(BHUNDERWAS)
|
1218025000NRG24130220240298198
|
15/02/2024
|
SARABJIT KAUR
|
1218025WL006081
|
SARABJIT KAUR
|
00154
|
PUNB0HGB001
|
880
|
880
|
Processed
|
29/04/2024
|
|
3368243767
|
|
SARABJIT KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
RATIA
|
HR-18-025-021-001/5334
(BHUNDERWAS)
|
1218025000NRG24130220240298200
|
15/02/2024
|
GURMEET KAUR
|
1218025WL006081
|
GURMEET KAUR
|
00154
|
PUNB0HGB001
|
880
|
880
|
Processed
|
29/04/2024
|
|
3368243759
|
|
GURMEET KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
RATIA
|
HR-18-025-021-001/60946
(BHUNDERWAS)
|
1218025000NRG24130220240298203
|
15/02/2024
|
PARAMJEET KAUR
|
1218025WL006081
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
880
|
880
|
Processed
|
29/04/2024
|
|
3368243766
|
|
PARAMJEET KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
RATIA
|
HR-18-025-021-001/72484
(BHUNDERWAS)
|
1218025000NRG24130220240298207
|
15/02/2024
|
GULJAR
|
1218025WL006081
|
GULJAR
|
00154
|
PUNB0HGB001
|
880
|
880
|
Processed
|
29/04/2024
|
|
3368243760
|
|
GULJAR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RATIA
|
HR-18-025-021-001/74683
(BHUNDERWAS)
|
1218025000NRG24130220240298208
|
15/02/2024
|
HARBHAJAN SINGH
|
1218025WL006081
|
HARBHAJAN SINGH
|
00154
|
PUNB0HGB001
|
880
|
880
|
Rejected
|
29/04/2024
|
|
N022401071CFD
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
RATIA
|
HR-18-025-021-001/921568
(BHUNDERWAS)
|
1218025000NRG24130220240298210
|
15/02/2024
|
SONIA
|
1218025WL006081
|
SONIA
|
00154
|
PUNB0HGB001
|
880
|
880
|
Processed
|
29/04/2024
|
|
3368243757
|
|
SONIA W DHARAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
RATIA
|
HR-18-025-021-001/97915
(BHUNDERWAS)
|
1218025000NRG24130220240298211
|
15/02/2024
|
GULABDIN
|
1218025WL006081
|
GULABDIN
|
00154
|
PUNB0HGB001
|
880
|
880
|
Processed
|
29/04/2024
|
|
3368243764
|
|
GULABDIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
26
|
RATIA
|
HR-18-025-021-001/21683
(BHUNDERWAS)
|
1218025000NRG24130220240298181
|
15/02/2024
|
SUKHDEEP KAUR
|
1218025WL006081
|
SUKHDEEP KAUR
|
00354
|
PUNB0092700
|
880
|
880
|
Processed
|
29/04/2024
|
|
3368244036
|
|
SUKHDEEP KAUR
|
AXIS BANK(607153)
|
|
27
|
RATIA
|
HR-18-025-021-001/57346
(BHUNDERWAS)
|
1218025000NRG24130220240298201
|
15/02/2024
|
SONI BEGAM
|
1218025WL006081
|
SONI BEGAM
|
00354
|
PUNB0092700
|
880
|
880
|
Processed
|
29/04/2024
|
|
3368244033
|
|
SONI BEGAM
|
INDUSIND BANK(607189)
|
|
28
|
RATIA
|
HR-18-025-021-001/66351
(BHUNDERWAS)
|
1218025000NRG24130220240298205
|
15/02/2024
|
SEEMA RANI
|
1218025WL006081
|
SEEMA RANI
|
00354
|
PUNB0092700
|
880
|
880
|
Processed
|
29/04/2024
|
|
3368244041
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RATIA
|
HR-18-025-021-001/79548
(BHUNDERWAS)
|
1218025000NRG24130220240298209
|
15/02/2024
|
SARVJEET KAUR
|
1218025WL006081
|
SARVJEET KAUR
|
00354
|
PUNB0092700
|
880
|
880
|
Processed
|
29/04/2024
|
|
3368244040
|
|
MRS SARVJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
30
|
RATIA
|
HR-18-025-021-001/28934
(BHUNDERWAS)
|
1218025000NRG24130220240298195
|
15/02/2024
|
KULJEET SINGH
|
1218025WL006081
|
KULJEET SINGH
|
00415
|
SBIN0010730
|
880
|
880
|
Processed
|
29/04/2024
|
|
3368244031
|
|
KULJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
31
|
RATIA
|
HR-18-025-021-001/22118
(BHUNDERWAS)
|
1218025000NRG24130220240298191
|
15/02/2024
|
KALA SINGH
|
1218025WL006081
|
KALA SINGH
|
00462
|
UCBA0002316
|
880
|
880
|
Processed
|
29/04/2024
|
|
3368244034
|
|
KALA SINGH SO DARSHAN SINGH
|
UCO BANK(607066)
|
|
32
|
RATIA
|
HR-18-025-021-001/22586
(BHUNDERWAS)
|
1218025000NRG24130220240298193
|
15/02/2024
|
KRISHNA
|
1218025WL006081
|
KRISHNA
|
00462
|
UCBA0002316
|
880
|
880
|
Processed
|
29/04/2024
|
|
3368244042
|
|
KRISHNA W/O ISHWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
33
|
RATIA
|
HR-18-025-021-001/60946
(BHUNDERWAS)
|
1218025000NRG24130220240298202
|
15/02/2024
|
LAKHA SINGH
|
1218025WL006081
|
LAKHA SINGH
|
00468
|
UBIN0555819
|
880
|
880
|
Processed
|
29/04/2024
|
|
3368244038
|
|
LAKHA SINGH SO SESHI SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
34
|
RATIA
|
HR-18-025-021-001/21522
(BHUNDERWAS)
|
1218025000NRG24130220240298179
|
15/02/2024
|
KRISHNA DEVI
|
1218025WL006081
|
KRISHNA DEVI
|
00754
|
UTIB0FCCB01
|
880
|
880
|
Processed
|
29/04/2024
|
|
3368244030
|
|
KRISHANADEVIWOAMARJEET
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
35
|
RATIA
|
HR-18-025-021-001/61214
(BHUNDERWAS)
|
1218025000NRG24130220240298204
|
15/02/2024
|
BALJEET KAUR
|
1218025WL006081
|
BALJEET KAUR
|
00754
|
UTIB0FCCB01
|
880
|
880
|
Processed
|
29/04/2024
|
|
3368244022
|
|
BALJEETKAURWOHARPREETSIN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
36
|
RATIA
|
HR-18-025-021-001/67964
(BHUNDERWAS)
|
1218025000NRG24130220240298206
|
15/02/2024
|
KARNAIL
|
1218025WL006081
|
KARNAIL
|
00754
|
UTIB0FCCB01
|
880
|
880
|
Processed
|
29/04/2024
|
|
3368244039
|
|
KARNAILSOBACHANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31680
|
31680
|
|
|
|
|
|
|
|