|
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-18-025-036-001/15971
(GURUSAR)
|
1218025000NRG23100620220042137
|
10/06/2022
|
Sawaranjit Kaur
|
1218025WL0000618
|
Sawaranjit Kaur
|
00176
|
IDIB000R614
|
1986
|
1986
|
Processed
|
16/06/2022
|
|
2341800118
|
|
Mrs. SAWARJIT KAUR
|
INDIAN BANK(607105)
|
|
2
|
RATIA
|
HR-18-025-036-001/15975
(GURUSAR)
|
1218025000NRG23100620220042138
|
10/06/2022
|
Balwinder Singh
|
1218025WL0000618
|
Balwinder Singh
|
00176
|
IDIB000R614
|
331
|
331
|
Processed
|
16/06/2022
|
|
2341800112
|
|
Mr. BALWINDER SINGH
|
INDIAN BANK(607105)
|
|
3
|
RATIA
|
HR-18-025-036-001/15975
(GURUSAR)
|
1218025000NRG23100620220042139
|
10/06/2022
|
Gurmail Kaur
|
1218025WL0000618
|
Gurmail Kaur
|
00176
|
IDIB000R614
|
662
|
662
|
Processed
|
16/06/2022
|
|
2341800117
|
|
Mrs. GURMEL KAUR
|
INDIAN BANK(607105)
|
|
4
|
RATIA
|
HR-18-025-036-001/15976
(GURUSAR)
|
1218025000NRG23100620220042140
|
10/06/2022
|
Sarabjit Kaur
|
1218025WL0000618
|
Sarabjit Kaur
|
00176
|
IDIB000R614
|
1986
|
1986
|
Processed
|
16/06/2022
|
|
2341800116
|
|
Mrs. SARVJEET KAUR
|
INDIAN BANK(607105)
|
|
5
|
RATIA
|
HR-18-025-036-001/15977
(GURUSAR)
|
1218025000NRG23100620220042141
|
10/06/2022
|
Bagi
|
1218025WL0000618
|
Bagi
|
00176
|
IDIB000R614
|
1986
|
1986
|
Processed
|
16/06/2022
|
|
2341800114
|
|
Mr. BAGGI SINGH
|
INDIAN BANK(607105)
|
|
6
|
RATIA
|
HR-18-025-036-001/15977
(GURUSAR)
|
1218025000NRG23100620220042142
|
10/06/2022
|
Charanjit Kaur
|
1218025WL0000618
|
Charanjit Kaur
|
00176
|
IDIB000R614
|
1655
|
1655
|
Processed
|
16/06/2022
|
|
2341800113
|
|
Mrs. CHARANJEET KAUR
|
INDIAN BANK(607105)
|
|
7
|
RATIA
|
HR-18-025-036-001/15984
(GURUSAR)
|
1218025000NRG23100620220042143
|
10/06/2022
|
Harchand Singh
|
1218025WL0000618
|
Harchand Singh
|
00176
|
IDIB000R614
|
1986
|
1986
|
Processed
|
16/06/2022
|
|
2341800115
|
|
Mr. Harchand Singh
|
INDIAN BANK(607105)
|
|
8
|
RATIA
|
HR-18-025-036-001/15988
(GURUSAR)
|
1218025000NRG23100620220042144
|
10/06/2022
|
CHHINDER KAUR
|
1218025WL0000618
|
CHHINDER KAUR
|
00176
|
IDIB000R614
|
1986
|
1986
|
Processed
|
16/06/2022
|
|
2341800110
|
|
Mrs. CHHINDER KAUR
|
INDIAN BANK(607105)
|
|
9
|
RATIA
|
HR-18-025-036-001/15990
(GURUSAR)
|
1218025000NRG23100620220042145
|
10/06/2022
|
Karma Singh
|
1218025WL0000618
|
Karma Singh
|
00176
|
IDIB000R614
|
1324
|
1324
|
Processed
|
16/06/2022
|
|
2341800119
|
|
Mr. KARAMA SINGH
|
INDIAN BANK(607105)
|
|
10
|
RATIA
|
HR-18-025-036-001/15991
(GURUSAR)
|
1218025000NRG23100620220042146
|
10/06/2022
|
Kala Singh
|
1218025WL0000618
|
Kala Singh
|
00176
|
IDIB000R614
|
662
|
662
|
Processed
|
16/06/2022
|
|
2341800111
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
RATIA
|
HR-18-025-036-001/15991
(GURUSAR)
|
1218025000NRG23100620220042147
|
10/06/2022
|
Rani Kaur
|
1218025WL0000618
|
Rani Kaur
|
00176
|
IDIB000R614
|
1324
|
1324
|
Processed
|
16/06/2022
|
|
2341800120
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
12
|
RATIA
|
HR-18-025-036-001/15996
(GURUSAR)
|
1218025000NRG23100620220042150
|
10/06/2022
|
Sukhjit Kaur
|
1218025WL0000618
|
Sukhjit Kaur
|
00176
|
IDIB000R614
|
1324
|
1324
|
Processed
|
16/06/2022
|
|
2341800121
|
|
Mrs. SUKHJIT KAUR W/O JASBIR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17212
|
17212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17212
|
17212
|
|
|
|
|
|
|
|