|
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-18-025-036-001/15992
(GURUSAR)
|
1218025000NRG24010920230148209
|
02/09/2023
|
HARDEEP SINGH
|
1218025WL002790
|
HARDEEP SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800083332
|
|
HARDEEP SINGH SO LAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
2
|
RATIA
|
HR-18-025-036-001/15971
(GURUSAR)
|
1218025000NRG24010920230148188
|
02/09/2023
|
Sawaranjit Kaur
|
1218025WL002790
|
Sawaranjit Kaur
|
00176
|
IDIB000R614
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800083319
|
|
Mrs. SAWARJIT KAUR
|
INDIAN BANK(607105)
|
|
3
|
RATIA
|
HR-18-025-036-001/15971
(GURUSAR)
|
1218025000NRG24010920230148189
|
02/09/2023
|
Sukhwinder Singh
|
1218025WL002790
|
Sukhwinder Singh
|
00176
|
IDIB000R614
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800083320
|
|
SUKHWINDER SINGH SINGH
|
CANARA BANK(508532)
|
|
4
|
RATIA
|
HR-18-025-036-001/15975
(GURUSAR)
|
1218025000NRG24010920230148190
|
02/09/2023
|
Balwinder Singh
|
1218025WL002790
|
Balwinder Singh
|
00176
|
IDIB000R614
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800083295
|
|
Mr. BALWINDER SINGH
|
INDIAN BANK(607105)
|
|
5
|
RATIA
|
HR-18-025-036-001/15976
(GURUSAR)
|
1218025000NRG24010920230148191
|
02/09/2023
|
Dara Singh
|
1218025WL002790
|
Dara Singh
|
00176
|
IDIB000R614
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800083303
|
|
Mr. DARA SINGH
|
INDIAN BANK(607105)
|
|
6
|
RATIA
|
HR-18-025-036-001/15976
(GURUSAR)
|
1218025000NRG24010920230148192
|
02/09/2023
|
Sarabjit Kaur
|
1218025WL002790
|
Sarabjit Kaur
|
00176
|
IDIB000R614
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800083317
|
|
Mrs. SARVJEET KAUR
|
INDIAN BANK(607105)
|
|
7
|
RATIA
|
HR-18-025-036-001/15977
(GURUSAR)
|
1218025000NRG24010920230148193
|
02/09/2023
|
Bagi
|
1218025WL002790
|
Bagi
|
00176
|
IDIB000R614
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800083299
|
|
Mr. BAGGI SINGH
|
INDIAN BANK(607105)
|
|
8
|
RATIA
|
HR-18-025-036-001/15977
(GURUSAR)
|
1218025000NRG24010920230148194
|
02/09/2023
|
Charanjit Kaur
|
1218025WL002790
|
Charanjit Kaur
|
00176
|
IDIB000R614
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800083298
|
|
Mrs. CHARANJEET KAUR
|
INDIAN BANK(607105)
|
|
9
|
RATIA
|
HR-18-025-036-001/15980
(GURUSAR)
|
1218025000NRG24010920230148195
|
02/09/2023
|
Gurmail
|
1218025WL002790
|
Gurmail
|
00176
|
IDIB000R614
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800083300
|
|
Mrs. GURMAIL KAUR
|
INDIAN BANK(607105)
|
|
10
|
RATIA
|
HR-18-025-036-001/15980
(GURUSAR)
|
1218025000NRG24010920230148196
|
02/09/2023
|
Jagdeep Singh
|
1218025WL002790
|
Jagdeep Singh
|
00176
|
IDIB000R614
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800083321
|
|
Mr. JAGDEEP SINGH S/O BALDEV SINGH
|
INDIAN BANK(607105)
|
|
11
|
RATIA
|
HR-18-025-036-001/15984
(GURUSAR)
|
1218025000NRG24010920230148197
|
02/09/2023
|
Harchand Singh
|
1218025WL002790
|
Harchand Singh
|
00176
|
IDIB000R614
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800083301
|
|
Mr. Harchand Singh
|
INDIAN BANK(607105)
|
|
12
|
RATIA
|
HR-18-025-036-001/15984
(GURUSAR)
|
1218025000NRG24010920230148199
|
02/09/2023
|
RESHAM SINGH
|
1218025WL002790
|
RESHAM SINGH
|
00176
|
IDIB000R614
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800083334
|
|
RESHAM SINGH SO CHAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
RATIA
|
HR-18-025-036-001/15984
(GURUSAR)
|
1218025000NRG24010920230148198
|
02/09/2023
|
Sukhwinder
|
1218025WL002790
|
Sukhwinder
|
00176
|
IDIB000R614
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800083305
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
14
|
RATIA
|
HR-18-025-036-001/15987
(GURUSAR)
|
1218025000NRG24010920230148200
|
02/09/2023
|
Jagga Singh
|
1218025WL002790
|
Jagga Singh
|
00176
|
IDIB000R614
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800083324
|
|
Mr. Jagga Singh
|
INDIAN BANK(607105)
|
|
15
|
RATIA
|
HR-18-025-036-001/15988
(GURUSAR)
|
1218025000NRG24010920230148202
|
02/09/2023
|
CHHINDER KAUR
|
1218025WL002790
|
CHHINDER KAUR
|
00176
|
IDIB000R614
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800083290
|
|
Mrs. CHHINDER KAUR
|
INDIAN BANK(607105)
|
|
16
|
RATIA
|
HR-18-025-036-001/15988
(GURUSAR)
|
1218025000NRG24010920230148203
|
02/09/2023
|
Gurjeet Singh
|
1218025WL002790
|
Gurjeet Singh
|
00176
|
IDIB000R614
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800083291
|
|
Mr. GURJEET SINGH
|
INDIAN BANK(607105)
|
|
17
|
RATIA
|
HR-18-025-036-001/15990
(GURUSAR)
|
1218025000NRG24010920230148204
|
02/09/2023
|
Karma Singh
|
1218025WL002790
|
Karma Singh
|
00176
|
IDIB000R614
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800083312
|
|
Mr. KARAMA SINGH
|
INDIAN BANK(607105)
|
|
18
|
RATIA
|
HR-18-025-036-001/15991
(GURUSAR)
|
1218025000NRG24010920230148207
|
02/09/2023
|
GROVER SINGH
|
1218025WL002790
|
GROVER SINGH
|
00176
|
IDIB000R614
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800083331
|
|
GROVER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
RATIA
|
HR-18-025-036-001/15991
(GURUSAR)
|
1218025000NRG24010920230148205
|
02/09/2023
|
Kala Singh
|
1218025WL002790
|
Kala Singh
|
00176
|
IDIB000R614
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800083293
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
RATIA
|
HR-18-025-036-001/15991
(GURUSAR)
|
1218025000NRG24010920230148206
|
02/09/2023
|
Rani Kaur
|
1218025WL002790
|
Rani Kaur
|
00176
|
IDIB000R614
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800083325
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
21
|
RATIA
|
HR-18-025-036-001/15992
(GURUSAR)
|
1218025000NRG24010920230148208
|
02/09/2023
|
HARJEET KAUR
|
1218025WL002790
|
HARJEET KAUR
|
00176
|
IDIB000R614
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800083314
|
|
Mrs. HARJEET KAUR
|
INDIAN BANK(607105)
|
|
22
|
RATIA
|
HR-18-025-036-001/15996
(GURUSAR)
|
1218025000NRG24010920230148210
|
02/09/2023
|
Sukhjit Kaur
|
1218025WL002790
|
Sukhjit Kaur
|
00176
|
IDIB000R614
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800083326
|
|
Mrs. SUKHJIT KAUR W/O JASBIR SINGH
|
INDIAN BANK(607105)
|
|
23
|
RATIA
|
HR-18-025-036-001/16001
(GURUSAR)
|
1218025000NRG24010920230148211
|
02/09/2023
|
JASVIR
|
1218025WL002790
|
JASVIR
|
00176
|
IDIB000R614
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800083322
|
|
Mr. JASVEER SINGH
|
INDIAN BANK(607105)
|
|
24
|
RATIA
|
HR-18-025-036-001/16006
(GURUSAR)
|
1218025000NRG24010920230148213
|
02/09/2023
|
Jaswinder Kaur
|
1218025WL002790
|
Jaswinder Kaur
|
00176
|
IDIB000R614
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800083333
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
25
|
RATIA
|
HR-18-025-036-001/16006
(GURUSAR)
|
1218025000NRG24010920230148214
|
02/09/2023
|
MONA RANI
|
1218025WL002790
|
MONA RANI
|
00176
|
IDIB000R614
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800083336
|
|
MONARANIDONAGERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
26
|
RATIA
|
HR-18-025-036-001/16007
(GURUSAR)
|
1218025000NRG24010920230148215
|
02/09/2023
|
Buta singh
|
1218025WL002790
|
Buta singh
|
00176
|
IDIB000R614
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800083328
|
|
Mr. Buta Singh
|
INDIAN BANK(607105)
|
|
27
|
RATIA
|
HR-18-025-036-001/16007
(GURUSAR)
|
1218025000NRG24010920230148216
|
02/09/2023
|
Kiran Kaur
|
1218025WL002790
|
Kiran Kaur
|
00176
|
IDIB000R614
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800083327
|
|
Mrs. KIRAN KAUR
|
INDIAN BANK(607105)
|
|
28
|
RATIA
|
HR-18-025-036-001/16008
(GURUSAR)
|
1218025000NRG24010920230148217
|
02/09/2023
|
KULWANT KAUR
|
1218025WL002790
|
KULWANT KAUR
|
00176
|
IDIB000R614
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800083309
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
RATIA
|
HR-18-025-036-001/16010
(GURUSAR)
|
1218025000NRG24010920230148218
|
02/09/2023
|
Jaswinder Kaur
|
1218025WL002790
|
Jaswinder Kaur
|
00176
|
IDIB000R614
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800083302
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
30
|
RATIA
|
HR-18-025-036-001/16010
(GURUSAR)
|
1218025000NRG24010920230148219
|
02/09/2023
|
Sultan Singh
|
1218025WL002790
|
Sultan Singh
|
00176
|
IDIB000R614
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800083313
|
|
SULTAN SINGH
|
HDFC BANK LTD(607152)
|
|
31
|
RATIA
|
HR-18-025-036-001/16011
(GURUSAR)
|
1218025000NRG24010920230148220
|
02/09/2023
|
Baldev
|
1218025WL002790
|
Baldev
|
00176
|
IDIB000R614
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800083292
|
|
Mr. BALDEV KAUR
|
INDIAN BANK(607105)
|
|
32
|
RATIA
|
HR-18-025-036-001/27073
(GURUSAR)
|
1218025000NRG24010920230148223
|
02/09/2023
|
Desh Raj
|
1218025WL002790
|
Desh Raj
|
00176
|
IDIB000R614
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800083296
|
|
Mr. DESHRAJ
|
INDIAN BANK(607105)
|
|
33
|
RATIA
|
HR-18-025-036-001/27073
(GURUSAR)
|
1218025000NRG24010920230148225
|
02/09/2023
|
HARKRISHAN SINGH
|
1218025WL002790
|
HARKRISHAN SINGH
|
00176
|
IDIB000R614
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800083330
|
|
HARKRISHAN SINGH U/G PARAMJEET KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
RATIA
|
HR-18-025-036-001/27073
(GURUSAR)
|
1218025000NRG24010920230148224
|
02/09/2023
|
Paramjit Kaur
|
1218025WL002790
|
Paramjit Kaur
|
00176
|
IDIB000R614
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800083315
|
|
Mrs. PARMJIT KAUR
|
INDIAN BANK(607105)
|
|
35
|
RATIA
|
HR-18-025-036-001/35295
(GURUSAR)
|
1218025000NRG24010920230148227
|
02/09/2023
|
Ranjit Kaur
|
1218025WL002790
|
Ranjit Kaur
|
00176
|
IDIB000R614
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800083306
|
|
Mrs. Ranjeet Kaur
|
INDIAN BANK(607105)
|
|
36
|
RATIA
|
HR-18-025-036-001/35295
(GURUSAR)
|
1218025000NRG24010920230148226
|
02/09/2023
|
Saravjeet Singh
|
1218025WL002790
|
Saravjeet Singh
|
00176
|
IDIB000R614
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800083294
|
|
Mr. Sarvjeet Singh
|
INDIAN BANK(607105)
|
|
37
|
RATIA
|
HR-18-025-036-001/35297
(GURUSAR)
|
1218025000NRG24010920230148228
|
02/09/2023
|
Jasbir Kaur
|
1218025WL002790
|
Jasbir Kaur
|
00176
|
IDIB000R614
|
2856
|
2856
|
Processed
|
21/09/2023
|
|
5800083307
|
|
Mrs. JASVEER KAUR
|
INDIAN BANK(607105)
|
|
38
|
RATIA
|
HR-18-025-036-001/35298
(GURUSAR)
|
1218025000NRG24010920230148229
|
02/09/2023
|
Guddi Gurmail Kaur
|
1218025WL002790
|
Guddi Gurmail Kaur
|
00176
|
IDIB000R614
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800083318
|
|
Mrs. GURMAIL KAUR
|
INDIAN BANK(607105)
|
|
39
|
RATIA
|
HR-18-025-036-001/35298
(GURUSAR)
|
1218025000NRG24010920230148230
|
02/09/2023
|
Sukhwinder Singh
|
1218025WL002790
|
Sukhwinder Singh
|
00176
|
IDIB000R614
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800083297
|
|
Mr. Sukhwinder Singh
|
INDIAN BANK(607105)
|
|
40
|
RATIA
|
HR-18-025-036-001/35299
(GURUSAR)
|
1218025000NRG24010920230148231
|
02/09/2023
|
Singara Singh
|
1218025WL002790
|
Singara Singh
|
00176
|
IDIB000R614
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800083310
|
|
Mr. Singara Singh
|
INDIAN BANK(607105)
|
|
41
|
RATIA
|
HR-18-025-036-001/35301
(GURUSAR)
|
1218025000NRG24010920230148233
|
02/09/2023
|
Kala Singh
|
1218025WL002790
|
Kala Singh
|
00176
|
IDIB000R614
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800083323
|
|
Mr. KALA SINGH S/O JEET SINGH
|
INDIAN BANK(607105)
|
|
42
|
RATIA
|
HR-18-025-036-001/35304
(GURUSAR)
|
1218025000NRG24010920230148234
|
02/09/2023
|
Rajvinder Kaur
|
1218025WL002790
|
Rajvinder Kaur
|
00176
|
IDIB000R614
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800083308
|
|
RAJVINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
43
|
RATIA
|
HR-18-025-036-001/35307
(GURUSAR)
|
1218025000NRG24010920230148235
|
02/09/2023
|
AMAR KAUR
|
1218025WL002790
|
AMAR KAUR
|
00176
|
IDIB000R614
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800083329
|
|
Mrs. AMAR KAUR
|
INDIAN BANK(607105)
|
|
44
|
RATIA
|
HR-18-025-036-001/35307
(GURUSAR)
|
1218025000NRG24010920230148236
|
02/09/2023
|
Jagtar singh
|
1218025WL002790
|
Jagtar singh
|
00176
|
IDIB000R614
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800083311
|
|
MRS JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
RATIA
|
HR-18-025-036-001/35320
(GURUSAR)
|
1218025000NRG24010920230148237
|
02/09/2023
|
Surjit Singh
|
1218025WL002790
|
Surjit Singh
|
00176
|
IDIB000R614
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800083304
|
|
Mr. SURJEET SINGH
|
INDIAN BANK(607105)
|
|
46
|
RATIA
|
HR-18-025-036-001/35320
(GURUSAR)
|
1218025000NRG24010920230148238
|
02/09/2023
|
Veerpal Kaur
|
1218025WL002790
|
Veerpal Kaur
|
00176
|
IDIB000R614
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800083316
|
|
Mrs. VIRPAL KAUR
|
INDIAN BANK(607105)
|
|
47
|
RATIA
|
HR-18-025-036-001/72510
(GURUSAR)
|
1218025000NRG24010920230148239
|
02/09/2023
|
KASHMIRO BAI
|
1218025WL002790
|
KASHMIRO BAI
|
00176
|
IDIB000R614
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800083335
|
|
MRS KASHMIRO BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127449
|
127449
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130662
|
130662
|
|
|
|
|
|
|
|