|
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-18-025-049-001/14725
(KAWAL GARH)
|
1218025000NRG24130820230108834
|
13/08/2023
|
MAYA BAI
|
1218025WL002069
|
MAYA BAI
|
00349
|
PSIB0000046
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4666796418
|
|
MRS MAYA BAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RATIA
|
HR-18-025-049-001/14796
(KAWAL GARH)
|
1218025000NRG24130820230108836
|
13/08/2023
|
PREETO
|
1218025WL002069
|
PREETO
|
00349
|
PSIB0000046
|
714
|
714
|
Processed
|
18/08/2023
|
|
4666796424
|
|
MRS PREETO BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RATIA
|
HR-18-025-049-001/14837
(KAWAL GARH)
|
1218025000NRG24130820230108837
|
13/08/2023
|
MATABAKSH
|
1218025WL002069
|
MATABAKSH
|
00349
|
PSIB0000046
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4666796391
|
|
MATABAKSHSOMUDRARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
RATIA
|
HR-18-025-049-001/15084
(KAWAL GARH)
|
1218025000NRG24130820230108839
|
13/08/2023
|
LABHO
|
1218025WL002069
|
LABHO
|
00349
|
PSIB0000046
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4666796412
|
|
MRS LABHO BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RATIA
|
HR-18-025-049-001/15092
(KAWAL GARH)
|
1218025000NRG24130820230108840
|
13/08/2023
|
GURMIT
|
1218025WL002069
|
GURMIT
|
00349
|
PSIB0000046
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4666796425
|
|
GURMEET W\O BANARASI DAS
|
PUNJAB & SIND BANK(607087)
|
|
6
|
RATIA
|
HR-18-025-049-001/15170
(KAWAL GARH)
|
1218025000NRG24130820230108843
|
13/08/2023
|
Pasho
|
1218025WL002069
|
Pasho
|
00349
|
PSIB0000046
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4666796417
|
|
PASHO BAI WO KHANDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
RATIA
|
HR-18-025-049-001/15181
(KAWAL GARH)
|
1218025000NRG24130820230108844
|
13/08/2023
|
Ram Bhateri
|
1218025WL002069
|
Ram Bhateri
|
00349
|
PSIB0000046
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4666796420
|
|
RAMBATHERI W/O VEER BHAN
|
PUNJAB & SIND BANK(607087)
|
|
8
|
RATIA
|
HR-18-025-049-001/15183
(KAWAL GARH)
|
1218025000NRG24130820230108846
|
13/08/2023
|
PACHHO
|
1218025WL002069
|
PACHHO
|
00349
|
PSIB0000046
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4666796415
|
|
PASHO BAI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
RATIA
|
HR-18-025-049-001/15183
(KAWAL GARH)
|
1218025000NRG24130820230108845
|
13/08/2023
|
PALA
|
1218025WL002069
|
PALA
|
00349
|
PSIB0000046
|
714
|
714
|
Processed
|
18/08/2023
|
|
4666796413
|
|
PALA RAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
RATIA
|
HR-18-025-049-001/15187
(KAWAL GARH)
|
1218025000NRG24130820230108848
|
13/08/2023
|
Om Parkash
|
1218025WL002069
|
Om Parkash
|
00349
|
PSIB0000046
|
357
|
357
|
Processed
|
18/08/2023
|
|
4666796409
|
|
OMPARKASH
|
ICICI BANK LTD(508534)
|
|
11
|
RATIA
|
HR-18-025-049-001/15187
(KAWAL GARH)
|
1218025000NRG24130820230108849
|
13/08/2023
|
PAMMI BAI
|
1218025WL002069
|
PAMMI BAI
|
00349
|
PSIB0000046
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4666796416
|
|
PAMMI RANI W/O OM PRAKASH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
RATIA
|
HR-18-025-049-001/27307
(KAWAL GARH)
|
1218025000NRG24130820230108850
|
13/08/2023
|
SUNITA
|
1218025WL002069
|
SUNITA
|
00349
|
PSIB0000046
|
357
|
357
|
Processed
|
18/08/2023
|
|
4666796414
|
|
Mrs. SUNITA RANI
|
INDIAN BANK(607105)
|
|
13
|
RATIA
|
HR-18-025-049-001/27425
(KAWAL GARH)
|
1218025000NRG24130820230108852
|
13/08/2023
|
GAGANDEEP
|
1218025WL002069
|
GAGANDEEP
|
00349
|
PSIB0000046
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4666796423
|
|
MRS GAGANDEEP GAGANDEEP
|
STATE BANK OF INDIA(508548)
|
|
14
|
RATIA
|
HR-18-025-049-001/27459
(KAWAL GARH)
|
1218025000NRG24130820230108854
|
13/08/2023
|
GURJIT KAUR
|
1218025WL002069
|
GURJIT KAUR
|
00349
|
PSIB0000046
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4666796410
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RATIA
|
HR-18-025-049-001/27459
(KAWAL GARH)
|
1218025000NRG24130820230108853
|
13/08/2023
|
HARPAL
|
1218025WL002069
|
HARPAL
|
00349
|
PSIB0000046
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4666796419
|
|
HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
RATIA
|
HR-18-025-049-001/31585
(KAWAL GARH)
|
1218025000NRG24130820230108856
|
13/08/2023
|
RANI BAI
|
1218025WL002069
|
RANI BAI
|
00349
|
PSIB0000046
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4666796422
|
|
MRS RANI BHAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RATIA
|
HR-18-025-049-001/31604
(KAWAL GARH)
|
1218025000NRG24130820230108858
|
13/08/2023
|
SUKHPAL SINGH
|
1218025WL002069
|
SUKHPAL SINGH
|
00349
|
PSIB0000046
|
1071
|
1071
|
Rejected
|
18/08/2023
|
|
N082300FF9EC5
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
RATIA
|
HR-18-025-049-001/31648
(KAWAL GARH)
|
1218025000NRG24130820230108859
|
13/08/2023
|
Makhan Singh
|
1218025WL002069
|
Makhan Singh
|
00349
|
PSIB0000046
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4666796407
|
|
MAKHAN SINGH S/O SUKHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
RATIA
|
HR-18-025-049-001/31648
(KAWAL GARH)
|
1218025000NRG24130820230108860
|
13/08/2023
|
MANPREET KAUR
|
1218025WL002069
|
MANPREET KAUR
|
00349
|
PSIB0000046
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4666796421
|
|
MRS MANPREET MANPREET
|
STATE BANK OF INDIA(508548)
|
|
20
|
RATIA
|
HR-18-025-049-001/31662
(KAWAL GARH)
|
1218025000NRG24130820230108861
|
13/08/2023
|
SUKHDEEP KAUR
|
1218025WL002069
|
SUKHDEEP KAUR
|
00349
|
PSIB0000046
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4666796411
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
RATIA
|
HR-18-025-049-001/50034
(KAWAL GARH)
|
1218025000NRG24130820230108865
|
13/08/2023
|
RAJNI BAI
|
1218025WL002069
|
RAJNI BAI
|
00349
|
PSIB0000046
|
714
|
714
|
Processed
|
18/08/2023
|
|
4666796392
|
|
RAJNI BAI WO SANDEEP KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
RATIA
|
HR-18-025-049-001/50996
(KAWAL GARH)
|
1218025000NRG24130820230108866
|
13/08/2023
|
SUNITA RANI
|
1218025WL002069
|
SUNITA RANI
|
00349
|
PSIB0000046
|
714
|
714
|
Processed
|
18/08/2023
|
|
4666796406
|
|
SUNITA RANI WO DEVI LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20706
|
20706
|
|
|
|
|
|
|
|
|
23
|
RATIA
|
HR-18-025-049-001/15121
(KAWAL GARH)
|
1218025000NRG24130820230108841
|
13/08/2023
|
DEEPAK KUMAR
|
1218025WL002069
|
DEEPAK KUMAR
|
00349
|
PSIB0021450
|
714
|
714
|
Processed
|
18/08/2023
|
|
4666796402
|
|
DEEPAK KUMAR SO DIWAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RATIA
|
HR-18-025-049-001/15121
(KAWAL GARH)
|
1218025000NRG24130820230108842
|
13/08/2023
|
SHIKHA RANI
|
1218025WL002069
|
SHIKHA RANI
|
00349
|
PSIB0021450
|
714
|
714
|
Processed
|
18/08/2023
|
|
4666796403
|
|
SHIKHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
RATIA
|
HR-18-025-049-001/48647
(KAWAL GARH)
|
1218025000NRG24130820230108864
|
13/08/2023
|
CHARANJEET KAUR
|
1218025WL002069
|
CHARANJEET KAUR
|
00349
|
PSIB0021450
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4666796394
|
|
CHARANJEET KAUR WO NACHHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
RATIA
|
HR-18-025-049-001/50996
(KAWAL GARH)
|
1218025000NRG24130820230108867
|
13/08/2023
|
MEETA RANI
|
1218025WL002069
|
MEETA RANI
|
00349
|
PSIB0021450
|
714
|
714
|
Processed
|
18/08/2023
|
|
4666796395
|
|
MEETA RANI
|
INDUSIND BANK(607189)
|
|
27
|
RATIA
|
HR-18-025-049-001/56425
(KAWAL GARH)
|
1218025000NRG24130820230108868
|
13/08/2023
|
MINDO BHAI
|
1218025WL002069
|
MINDO BHAI
|
00349
|
PSIB0021450
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4666796396
|
|
MRS MINDO BHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
28
|
RATIA
|
HR-18-025-049-001/14837
(KAWAL GARH)
|
1218025000NRG24130820230108838
|
13/08/2023
|
BIMLA
|
1218025WL002069
|
BIMLA
|
00354
|
PUNB0092700
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4666796405
|
|
BIMLA WO MATABAKHS
|
PUNJAB & SIND BANK(607087)
|
|
29
|
RATIA
|
HR-18-025-049-001/15185
(KAWAL GARH)
|
1218025000NRG24130820230108847
|
13/08/2023
|
USHA
|
1218025WL002069
|
USHA
|
00354
|
PUNB0092700
|
357
|
357
|
Processed
|
18/08/2023
|
|
4666796404
|
|
USHA W/O JAGDEESH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
RATIA
|
HR-18-025-049-001/30462
(KAWAL GARH)
|
1218025000NRG24130820230108855
|
13/08/2023
|
DAYAL SINGH
|
1218025WL002069
|
DAYAL SINGH
|
00354
|
PUNB0092700
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4666796393
|
|
DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
31
|
RATIA
|
HR-18-025-049-001/14761-A
(KAWAL GARH)
|
1218025000NRG24130820230108835
|
13/08/2023
|
KRISHMA
|
1218025WL002069
|
KRISHMA
|
00415
|
SBIN0010730
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4666796401
|
|
MRS KRISHMA KRISHMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RATIA
|
HR-18-025-049-001/27307
(KAWAL GARH)
|
1218025000NRG24130820230108851
|
13/08/2023
|
MANJIT KAUR
|
1218025WL002069
|
MANJIT KAUR
|
00415
|
SBIN0010730
|
357
|
357
|
Rejected
|
18/08/2023
|
|
N082300FF9EBA
|
A/c Blocked or Frozen
|
|
|
|
33
|
RATIA
|
HR-18-025-049-001/31585
(KAWAL GARH)
|
1218025000NRG24130820230108857
|
13/08/2023
|
SUNITA
|
1218025WL002069
|
SUNITA
|
00415
|
SBIN0010730
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4666796398
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RATIA
|
HR-18-025-049-001/31670
(KAWAL GARH)
|
1218025000NRG24130820230108862
|
13/08/2023
|
Raj Bala
|
1218025WL002069
|
Raj Bala
|
00415
|
SBIN0010730
|
357
|
357
|
Processed
|
18/08/2023
|
|
4666796399
|
|
MRS RAJ BALA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RATIA
|
HR-18-025-049-001/31671
(KAWAL GARH)
|
1218025000NRG24130820230108863
|
13/08/2023
|
Gurmit kaur
|
1218025WL002069
|
Gurmit kaur
|
00415
|
SBIN0010730
|
357
|
357
|
Processed
|
18/08/2023
|
|
4666796400
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30702
|
30702
|
|
|
|
|
|
|
|