|
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-18-025-006-001/18901
(RATTA KHERA)
|
1218025000NRG23060920220122609
|
06/09/2022
|
RAJJO BAI
|
1218025WL0002131
|
RAJJO BAI
|
00176
|
IDIB000R614
|
1252
|
1252
|
Processed
|
25/10/2022
|
|
5931306753
|
|
RAJJO BAI
|
|
|
2
|
RATIA
|
HR-18-025-006-001/902999
(RATTA KHERA)
|
1218025000NRG23060920220122682
|
06/09/2022
|
VED PARKASH
|
1218025WL0002131
|
VED PARKASH
|
00176
|
IDIB000R614
|
1565
|
1565
|
Processed
|
25/10/2022
|
|
5931306752
|
|
VED PARKASH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2817
|
2817
|
|
|
|
|
|
|
|
|
3
|
RATIA
|
HR-18-025-006-001/51470
(RATTA KHERA)
|
1218025000NRG23060920220122674
|
06/09/2022
|
BIMLA RANI
|
1218025WL0002131
|
BIMLA RANI
|
00349
|
PSIB0000046
|
1565
|
1565
|
Processed
|
25/10/2022
|
|
5931306755
|
|
BIMLA RANI
|
|
|
4
|
RATIA
|
HR-18-025-006-001/51470
(RATTA KHERA)
|
1218025000NRG23060920220122675
|
06/09/2022
|
RAMESH KUMAR
|
1218025WL0002131
|
RAMESH KUMAR
|
00349
|
PSIB0000046
|
1565
|
1565
|
Processed
|
25/10/2022
|
|
5931306754
|
|
RAMESH KUMAR
|
|
|
5
|
RATIA
|
HR-18-025-006-001/902999
(RATTA KHERA)
|
1218025000NRG23060920220122683
|
06/09/2022
|
LICHMA
|
1218025WL0002131
|
LICHMA
|
00349
|
PSIB0000046
|
1565
|
1565
|
Processed
|
25/10/2022
|
|
5931306756
|
|
LICHMA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4695
|
4695
|
|
|
|
|
|
|
|
|
6
|
RATIA
|
HR-18-025-006-001/13239
(RATTA KHERA)
|
1218025000NRG23060920220122607
|
06/09/2022
|
SILOCHNA
|
1218025WL0002131
|
SILOCHNA
|
00415
|
SBIN0010730
|
1565
|
1565
|
Processed
|
25/10/2022
|
|
5931306779
|
|
MRS SILOCHANA
|
|
|
7
|
RATIA
|
HR-18-025-006-001/13239
(RATTA KHERA)
|
1218025000NRG23060920220122606
|
06/09/2022
|
SUNITA RANI
|
1218025WL0002131
|
SUNITA RANI
|
00415
|
SBIN0010730
|
1565
|
1565
|
Processed
|
25/10/2022
|
|
5931306759
|
|
MRS SUNITA RANI
|
|
|
8
|
RATIA
|
HR-18-025-006-001/21384
(RATTA KHERA)
|
1218025000NRG23060920220122614
|
06/09/2022
|
AMARJEET KAUR
|
1218025WL0002131
|
AMARJEET KAUR
|
00415
|
SBIN0010730
|
1565
|
1565
|
Processed
|
25/10/2022
|
|
5931306757
|
|
MR AMARJEET AMARJEET
|
|
|
9
|
RATIA
|
HR-18-025-006-001/26887
(RATTA KHERA)
|
1218025000NRG23060920220122641
|
06/09/2022
|
Premo bai
|
1218025WL0002131
|
Premo bai
|
00415
|
SBIN0010730
|
1565
|
1565
|
Processed
|
25/10/2022
|
|
5931306761
|
|
MRS PREMA BAI
|
|
|
10
|
RATIA
|
HR-18-025-006-001/30545
(RATTA KHERA)
|
1218025000NRG23060920220122643
|
06/09/2022
|
SHIMRA
|
1218025WL0002131
|
SHIMRA
|
00415
|
SBIN0010730
|
1252
|
1252
|
Processed
|
25/10/2022
|
|
5931306781
|
|
MRS SHIMRA BAI
|
|
|
11
|
RATIA
|
HR-18-025-006-001/3259
(RATTA KHERA)
|
1218025000NRG23060920220122648
|
06/09/2022
|
MALKEET KAUR
|
1218025WL0002131
|
MALKEET KAUR
|
00415
|
SBIN0010730
|
1878
|
1878
|
Processed
|
25/10/2022
|
|
5931306758
|
|
MRS MALKEET KAUR
|
|
|
12
|
RATIA
|
HR-18-025-006-001/33124
(RATTA KHERA)
|
1218025000NRG23060920220122652
|
06/09/2022
|
Sunder Lal
|
1218025WL0002131
|
Sunder Lal
|
00415
|
SBIN0010730
|
1878
|
1878
|
Processed
|
25/10/2022
|
|
5931306780
|
|
MR SUNDER LAL
|
|
|
13
|
RATIA
|
HR-18-025-006-001/51470
(RATTA KHERA)
|
1218025000NRG23060920220122676
|
06/09/2022
|
CHARANJEET
|
1218025WL0002131
|
CHARANJEET
|
00415
|
SBIN0010730
|
1565
|
1565
|
Processed
|
25/10/2022
|
|
5931306760
|
|
MR CHARNJEET CHARNJEET
|
|
|
14
|
RATIA
|
HR-18-025-006-001/66960
(RATTA KHERA)
|
1218025000NRG23060920220122680
|
06/09/2022
|
OM PARKASH
|
1218025WL0002131
|
OM PARKASH
|
00415
|
SBIN0010730
|
1565
|
1565
|
Processed
|
25/10/2022
|
|
5931306762
|
|
MR OM PARKASH
|
|
|
15
|
RATIA
|
HR-18-025-006-001/907016
(RATTA KHERA)
|
1218025000NRG23060920220122686
|
06/09/2022
|
SANJNA
|
1218025WL0002131
|
SANJNA
|
00415
|
SBIN0010730
|
1565
|
1565
|
Processed
|
25/10/2022
|
|
5931306763
|
|
MRS SANJNA SANJNA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15963
|
15963
|
|
|
|
|
|
|
|
|
16
|
RATIA
|
HR-18-025-006-001/26860
(RATTA KHERA)
|
1218025000NRG23060920220122639
|
06/09/2022
|
KULWANT SINGH
|
1218025WL0002131
|
KULWANT SINGH
|
00415
|
SBIN0011866
|
1878
|
1878
|
Processed
|
25/10/2022
|
|
5931306764
|
|
MR KULWANT SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1878
|
1878
|
|
|
|
|
|
|
|
|
17
|
RATIA
|
HR-18-025-006-001/13239
(RATTA KHERA)
|
1218025000NRG23060920220122605
|
06/09/2022
|
Roshani Devi
|
1218025WL0002131
|
Roshani Devi
|
00415
|
SBIN0051227
|
939
|
939
|
Processed
|
25/10/2022
|
|
5931306769
|
|
MRS ROSHNI
|
|
|
18
|
RATIA
|
HR-18-025-006-001/24098-A
(RATTA KHERA)
|
1218025000NRG23060920220122618
|
06/09/2022
|
SAWTRI DEVI
|
1218025WL0002131
|
SAWTRI DEVI
|
00415
|
SBIN0051227
|
1878
|
1878
|
Processed
|
25/10/2022
|
|
5931306765
|
|
MRS SAWTRI DEVI
|
|
|
19
|
RATIA
|
HR-18-025-006-001/24711
(RATTA KHERA)
|
1218025000NRG23060920220122623
|
06/09/2022
|
Mamata Rani
|
1218025WL0002131
|
Mamata Rani
|
00415
|
SBIN0051227
|
1565
|
1565
|
Processed
|
25/10/2022
|
|
5931306771
|
|
MRS MAMTA
|
|
|
20
|
RATIA
|
HR-18-025-006-001/2548
(RATTA KHERA)
|
1218025000NRG23060920220122624
|
06/09/2022
|
Gurcharan SIngh
|
1218025WL0002131
|
Gurcharan SIngh
|
00415
|
SBIN0051227
|
939
|
939
|
Processed
|
25/10/2022
|
|
5931306773
|
|
MR GURCHARAN SINGH
|
|
|
21
|
RATIA
|
HR-18-025-006-001/26887
(RATTA KHERA)
|
1218025000NRG23060920220122640
|
06/09/2022
|
Mange Ram
|
1218025WL0002131
|
Mange Ram
|
00415
|
SBIN0051227
|
1565
|
1565
|
Processed
|
25/10/2022
|
|
5931306772
|
|
MR MANGE RAM
|
|
|
22
|
RATIA
|
HR-18-025-006-001/33312
(RATTA KHERA)
|
1218025000NRG23060920220122661
|
06/09/2022
|
SATBIR SINGH
|
1218025WL0002131
|
SATBIR SINGH
|
00415
|
SBIN0051227
|
1878
|
1878
|
Processed
|
25/10/2022
|
|
5931306778
|
|
MR SATBIR SINGH
|
|
|
23
|
RATIA
|
HR-18-025-006-001/3981
(RATTA KHERA)
|
1218025000NRG23060920220122671
|
06/09/2022
|
KARAMJEET KAUR
|
1218025WL0002131
|
KARAMJEET KAUR
|
00415
|
SBIN0051227
|
939
|
939
|
Processed
|
25/10/2022
|
|
5931306775
|
|
MRS KARMJEET KAUR
|
|
|
24
|
RATIA
|
HR-18-025-006-001/4497049
(RATTA KHERA)
|
1218025000NRG23060920220122673
|
06/09/2022
|
GEETA DEVI
|
1218025WL0002131
|
GEETA DEVI
|
00415
|
SBIN0051227
|
1878
|
1878
|
Processed
|
25/10/2022
|
|
5931306767
|
|
MRS GEETA DEVI
|
|
|
25
|
RATIA
|
HR-18-025-006-001/902901
(RATTA KHERA)
|
1218025000NRG23060920220122681
|
06/09/2022
|
LALA RAM
|
1218025WL0002131
|
LALA RAM
|
00415
|
SBIN0051227
|
1878
|
1878
|
Processed
|
25/10/2022
|
|
5931306766
|
|
MR LAL RAM
|
|
|
26
|
RATIA
|
HR-18-025-006-001/903050
(RATTA KHERA)
|
1218025000NRG23060920220122684
|
06/09/2022
|
SEEMA RANI
|
1218025WL0002131
|
SEEMA RANI
|
00415
|
SBIN0051227
|
1878
|
1878
|
Processed
|
25/10/2022
|
|
5931306768
|
|
MRS SEEMA
|
|
|
27
|
RATIA
|
HR-18-025-006-001/906957
(RATTA KHERA)
|
1218025000NRG23060920220122685
|
06/09/2022
|
NARESH RANI
|
1218025WL0002131
|
NARESH RANI
|
00415
|
SBIN0051227
|
1565
|
1565
|
Processed
|
25/10/2022
|
|
5931306770
|
|
MRS NARESH RANI
|
|
|
28
|
RATIA
|
HR-18-025-006-001/98920
(RATTA KHERA)
|
1218025000NRG23060920220122688
|
06/09/2022
|
SANTOSH
|
1218025WL0002131
|
SANTOSH
|
00415
|
SBIN0051227
|
1252
|
1252
|
Processed
|
25/10/2022
|
|
5931306774
|
|
MRS SANTOSH WO BHOJ RAJ
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18154
|
18154
|
|
|
|
|
|
|
|
|
29
|
RATIA
|
HR-18-025-006-001/20815
(RATTA KHERA)
|
1218025000NRG23060920220122611
|
06/09/2022
|
RAVI KUMAR
|
1218025WL0002131
|
RAVI KUMAR
|
00462
|
UCBA0002316
|
1565
|
1565
|
Processed
|
25/10/2022
|
|
5931306777
|
|
RAVI KUMAR SO RAM KISHAN
|
|
|
30
|
RATIA
|
HR-18-025-006-001/907016
(RATTA KHERA)
|
1218025000NRG23060920220122687
|
06/09/2022
|
ATMA RAM
|
1218025WL0002131
|
ATMA RAM
|
00462
|
UCBA0002316
|
1565
|
1565
|
Processed
|
25/10/2022
|
|
5931306776
|
|
ATMA RAM SO AMAR CHAND
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3130
|
3130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46637
|
46637
|
|
|
|
|
|
|
|