|
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-18-025-011-002/21704
(KHAI)
|
1218025000NRG23150720220054215
|
15/07/2022
|
RINKU SINGH
|
1218025WL0000902
|
RINKU SINGH
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
26/07/2022
|
|
3346091681
|
|
RINKU SINGH
|
|
|
2
|
RATIA
|
HR-18-025-011-002/22350
(KHAI)
|
1218025000NRG23150720220054217
|
15/07/2022
|
RAMESH KUMAR
|
1218025WL0000902
|
RAMESH KUMAR
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
26/07/2022
|
|
3346091679
|
|
RAMESH KUMAR
|
|
|
3
|
RATIA
|
HR-18-025-011-002/22352
(KHAI)
|
1218025000NRG23150720220054219
|
15/07/2022
|
HARVINDER SINGH
|
1218025WL0000902
|
HARVINDER SINGH
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
26/07/2022
|
|
3346091678
|
|
HARVINDER SINGH
|
|
|
4
|
RATIA
|
HR-18-025-011-002/35815
(KHAI)
|
1218025000NRG23150720220054225
|
15/07/2022
|
SUBHASH CHAND
|
1218025WL0000902
|
SUBHASH CHAND
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
26/07/2022
|
|
3346091677
|
|
SUBHASH CHAND
|
|
|
5
|
RATIA
|
HR-18-025-011-002/46993
(KHAI)
|
1218025000NRG23150720220054227
|
15/07/2022
|
REKHA RANI
|
1218025WL0000902
|
REKHA RANI
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
26/07/2022
|
|
3346091680
|
|
REKHA RANI
|
|
|
6
|
RATIA
|
HR-18-025-011-002/76466
(KHAI)
|
1218025000NRG23150720220054229
|
15/07/2022
|
SANT LAL
|
1218025WL0000902
|
SANT LAL
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
26/07/2022
|
|
3346091684
|
|
SANT LAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5958
|
5958
|
|
|
|
|
|
|
|
|
7
|
RATIA
|
HR-18-025-011-002/49677
(KHAI)
|
1218025000NRG23150720220054228
|
15/07/2022
|
TARSEM SINGH
|
1218025WL0000902
|
TARSEM SINGH
|
00176
|
IDIB000R614
|
993
|
993
|
Processed
|
26/07/2022
|
|
3346091676
|
|
TARSEM SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
8
|
RATIA
|
HR-18-025-011-002/25522
(KHAI)
|
1218025000NRG23150720220054222
|
15/07/2022
|
GURJEET SINGH
|
1218025WL0000902
|
GURJEET SINGH
|
00415
|
SBIN0010730
|
993
|
993
|
Processed
|
26/07/2022
|
|
3346091682
|
|
MR GURJEET SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
9
|
RATIA
|
HR-18-025-011-002/22350
(KHAI)
|
1218025000NRG23150720220054216
|
15/07/2022
|
JAGTAR SINGH
|
1218025WL0000902
|
JAGTAR SINGH
|
00462
|
UCBA0002316
|
993
|
993
|
Processed
|
26/07/2022
|
|
3346091683
|
|
JAGTAR SINGH SO RAJ SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8937
|
8937
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RATIA
|
HR1218025_150722FTO_21522
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
BALIALA
|
3972
|
|
2
|
RATIA
|
HR1218025_150722FTO_21522
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
BALIYALI
|
993
|
|
3
|
RATIA
|
HR1218025_150722FTO_21522
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
RATIA
|
993
|
|
4
|
RATIA
|
HR1218025_150722FTO_21522
|
Indian Bank
|
IDIB000R614
|
RATIA
|
993
|
|
5
|
RATIA
|
HR1218025_150722FTO_21522
|
State Bank of India
|
SBIN0010730
|
RATIA
|
993
|
|
6
|
RATIA
|
HR1218025_150722FTO_21522
|
UCO Bank
|
UCBA0002316
|
RATIA
|
993
|