|
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-18-025-011-001/33551
(KHAI)
|
1218025000NRG24180320240328865
|
18/03/2024
|
Parveen Rani
|
1218025WL006859
|
Parveen Rani
|
00089
|
CBIN0283578
|
4634
|
4634
|
Processed
|
29/04/2024
|
|
3365761425
|
|
Mrs. PARVEEN RANI W/O PAWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
2
|
RATIA
|
HR-18-025-014-001/173
(BORA)
|
1218025000NRG24180320240328866
|
18/03/2024
|
Jai Chand
|
1218025WL006859
|
Jai Chand
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
29/04/2024
|
|
3365761426
|
|
JAI CHAND SO BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RATIA
|
HR-18-025-014-001/8847-A
(BORA)
|
1218025000NRG24180320240328867
|
18/03/2024
|
Kirpal Kaur
|
1218025WL006859
|
Kirpal Kaur
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
29/04/2024
|
|
3365761422
|
|
KIRPAL KAUR W/O KALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
RATIA
|
HR-18-025-032-001/53230
(BORA)
|
1218025000NRG24180320240328869
|
18/03/2024
|
SUKHDEV SINGH
|
1218025WL006859
|
SUKHDEV SINGH
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
29/04/2024
|
|
3365761421
|
|
SUKHDEV SINGH S/O SATNAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12909
|
12909
|
|
|
|
|
|
|
|
|
5
|
RATIA
|
HR-18-025-041-001/80379
(NANGAL)
|
1218025000NRG24180320240328870
|
18/03/2024
|
MOHINDER KHAN
|
1218025WL006859
|
MOHINDER KHAN
|
00415
|
SBIN0010730
|
4634
|
4634
|
Processed
|
29/04/2024
|
|
3365761423
|
|
MR MOHINDER KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
6
|
RATIA
|
HR-18-025-023-001/25593
(Dhani Jakhandadi)
|
1218025000NRG24180320240328868
|
18/03/2024
|
JAILA SINGH
|
1218025WL006859
|
JAILA SINGH
|
00415
|
SBIN0050725
|
4634
|
4634
|
Processed
|
29/04/2024
|
|
3365761424
|
|
MR JAILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
7
|
RATIA
|
HR-18-025-044-001/5366322
(LAHLI)
|
1218025000NRG24180320240328871
|
18/03/2024
|
JONY
|
1218025WL006859
|
JONY
|
00415
|
SBIN0051227
|
4634
|
4634
|
Processed
|
29/04/2024
|
|
3365761420
|
|
MR JONY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31445
|
31445
|
|
|
|
|
|
|
|