|
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-18-025-023-001/15342
(Dhani Jakhandadi)
|
1218025000NRG23160920220149104
|
16/09/2022
|
AMANDEEP KAUR
|
1218025WL0002512
|
AMANDEEP KAUR
|
00089
|
CBIN0283578
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5927958656
|
|
AMANDEEP KAUR
|
|
|
2
|
RATIA
|
HR-18-025-023-001/807060
(Dhani Jakhandadi)
|
1218025000NRG23160920220149182
|
16/09/2022
|
KARAMJEET KAUR
|
1218025WL0002512
|
KARAMJEET KAUR
|
00089
|
CBIN0283578
|
662
|
662
|
Processed
|
25/10/2022
|
|
5927958657
|
|
KARAMJEET KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
3
|
RATIA
|
HR-18-025-023-001/48407
(Dhani Jakhandadi)
|
1218025000NRG23160920220149150
|
16/09/2022
|
JINA DEVI
|
1218025WL0002512
|
JINA DEVI
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
25/10/2022
|
|
5927958679
|
|
JINA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
4
|
RATIA
|
HR-18-025-023-001/13618
(Dhani Jakhandadi)
|
1218025000NRG23160920220149101
|
16/09/2022
|
HANSA SINGH
|
1218025WL0002512
|
HANSA SINGH
|
00176
|
IDIB000R614
|
2979
|
2979
|
Processed
|
25/10/2022
|
|
5927958682
|
|
HANSA SINGH
|
|
|
5
|
RATIA
|
HR-18-025-023-001/14616
(Dhani Jakhandadi)
|
1218025000NRG23160920220149103
|
16/09/2022
|
GEETA
|
1218025WL0002512
|
GEETA
|
00176
|
IDIB000R614
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5927958667
|
|
GEETA
|
|
|
6
|
RATIA
|
HR-18-025-023-001/21276
(Dhani Jakhandadi)
|
1218025000NRG23160920220149111
|
16/09/2022
|
MUKESH
|
1218025WL0002512
|
MUKESH
|
00176
|
IDIB000R614
|
662
|
662
|
Processed
|
25/10/2022
|
|
5927958676
|
|
MUKESH
|
|
|
7
|
RATIA
|
HR-18-025-023-001/25214
(Dhani Jakhandadi)
|
1218025000NRG23160920220149113
|
16/09/2022
|
Manjit Kaur
|
1218025WL0002512
|
Manjit Kaur
|
00176
|
IDIB000R614
|
662
|
662
|
Processed
|
25/10/2022
|
|
5927958662
|
|
Manjit Kaur
|
|
|
8
|
RATIA
|
HR-18-025-023-001/25308
(Dhani Jakhandadi)
|
1218025000NRG23160920220149122
|
16/09/2022
|
KANTA
|
1218025WL0002512
|
KANTA
|
00176
|
IDIB000R614
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5927958672
|
|
KANTA
|
|
|
9
|
RATIA
|
HR-18-025-023-001/25703
(Dhani Jakhandadi)
|
1218025000NRG23160920220149127
|
16/09/2022
|
RAM LAL
|
1218025WL0002512
|
RAM LAL
|
00176
|
IDIB000R614
|
2979
|
2979
|
Processed
|
25/10/2022
|
|
5927958684
|
|
RAM LAL
|
|
|
10
|
RATIA
|
HR-18-025-023-001/33840
(Dhani Jakhandadi)
|
1218025000NRG23160920220149131
|
16/09/2022
|
VIJAY SINGH
|
1218025WL0002512
|
VIJAY SINGH
|
00176
|
IDIB000R614
|
331
|
331
|
Processed
|
25/10/2022
|
|
5927958659
|
|
VIJAY SINGH
|
|
|
11
|
RATIA
|
HR-18-025-023-001/33983
(Dhani Jakhandadi)
|
1218025000NRG23160920220149134
|
16/09/2022
|
SHAMO BAI
|
1218025WL0002512
|
SHAMO BAI
|
00176
|
IDIB000R614
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5927958669
|
|
SHAMO BAI
|
|
|
12
|
RATIA
|
HR-18-025-023-001/34062
(Dhani Jakhandadi)
|
1218025000NRG23160920220149139
|
16/09/2022
|
RANI
|
1218025WL0002512
|
RANI
|
00176
|
IDIB000R614
|
662
|
662
|
Processed
|
25/10/2022
|
|
5927958660
|
|
RANI
|
|
|
13
|
RATIA
|
HR-18-025-023-001/34063
(Dhani Jakhandadi)
|
1218025000NRG23160920220149141
|
16/09/2022
|
PARANJEET KAUR
|
1218025WL0002512
|
PARANJEET KAUR
|
00176
|
IDIB000R614
|
662
|
662
|
Processed
|
25/10/2022
|
|
5927958683
|
|
PARANJEET KAUR
|
|
|
14
|
RATIA
|
HR-18-025-023-001/41744
(Dhani Jakhandadi)
|
1218025000NRG23160920220149142
|
16/09/2022
|
LAKHWINDER KAUR
|
1218025WL0002512
|
LAKHWINDER KAUR
|
00176
|
IDIB000R614
|
2979
|
2979
|
Processed
|
25/10/2022
|
|
5927958671
|
|
LAKHWINDER KAUR
|
|
|
15
|
RATIA
|
HR-18-025-023-001/41863
(Dhani Jakhandadi)
|
1218025000NRG23160920220149143
|
16/09/2022
|
POOJA RANI
|
1218025WL0002512
|
POOJA RANI
|
00176
|
IDIB000R614
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5927958668
|
|
POOJA RANI
|
|
|
16
|
RATIA
|
HR-18-025-023-001/42796
(Dhani Jakhandadi)
|
1218025000NRG23160920220149144
|
16/09/2022
|
SUNITA RANI
|
1218025WL0002512
|
SUNITA RANI
|
00176
|
IDIB000R614
|
662
|
662
|
Processed
|
25/10/2022
|
|
5927958665
|
|
SUNITA RANI
|
|
|
17
|
RATIA
|
HR-18-025-023-001/48249
(Dhani Jakhandadi)
|
1218025000NRG23160920220149147
|
16/09/2022
|
HARPREET KAUR
|
1218025WL0002512
|
HARPREET KAUR
|
00176
|
IDIB000R614
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5927958675
|
|
HARPREET KAUR
|
|
|
18
|
RATIA
|
HR-18-025-023-001/48407
(Dhani Jakhandadi)
|
1218025000NRG23160920220149149
|
16/09/2022
|
SHALU
|
1218025WL0002512
|
SHALU
|
00176
|
IDIB000R614
|
2979
|
2979
|
Processed
|
25/10/2022
|
|
5927958677
|
|
SHALU
|
|
|
19
|
RATIA
|
HR-18-025-023-001/48407
(Dhani Jakhandadi)
|
1218025000NRG23160920220149148
|
16/09/2022
|
SUKHBEER
|
1218025WL0002512
|
SUKHBEER
|
00176
|
IDIB000R614
|
2979
|
2979
|
Rejected
|
25/10/2022
|
|
N092200D5FDA9
|
A/c Blocked or Frozen
|
|
|
|
20
|
RATIA
|
HR-18-025-023-001/56176
(Dhani Jakhandadi)
|
1218025000NRG23160920220149159
|
16/09/2022
|
SANDEEP KAUR
|
1218025WL0002512
|
SANDEEP KAUR
|
00176
|
IDIB000R614
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5927958670
|
|
SANDEEP KAUR
|
|
|
21
|
RATIA
|
HR-18-025-023-001/61699
(Dhani Jakhandadi)
|
1218025000NRG23160920220149161
|
16/09/2022
|
JAGDEV SINGH
|
1218025WL0002512
|
JAGDEV SINGH
|
00176
|
IDIB000R614
|
331
|
331
|
Processed
|
25/10/2022
|
|
5927958664
|
|
JAGDEV SINGH
|
|
|
22
|
RATIA
|
HR-18-025-023-001/61699
(Dhani Jakhandadi)
|
1218025000NRG23160920220149162
|
16/09/2022
|
MANPREET
|
1218025WL0002512
|
MANPREET
|
00176
|
IDIB000R614
|
2979
|
2979
|
Processed
|
25/10/2022
|
|
5927958663
|
|
MANPREET
|
|
|
23
|
RATIA
|
HR-18-025-023-001/64280
(Dhani Jakhandadi)
|
1218025000NRG23160920220149164
|
16/09/2022
|
MAMTA RANI
|
1218025WL0002512
|
MAMTA RANI
|
00176
|
IDIB000R614
|
2979
|
2979
|
Processed
|
25/10/2022
|
|
5927958678
|
|
MAMTA RANI
|
|
|
24
|
RATIA
|
HR-18-025-023-001/71501
(Dhani Jakhandadi)
|
1218025000NRG23160920220149170
|
16/09/2022
|
Naresh Sharma
|
1218025WL0002512
|
Naresh Sharma
|
00176
|
IDIB000R614
|
2979
|
2979
|
Processed
|
25/10/2022
|
|
5927958661
|
|
Naresh Sharma
|
|
|
25
|
RATIA
|
HR-18-025-023-001/72146
(Dhani Jakhandadi)
|
1218025000NRG23160920220149174
|
16/09/2022
|
TOSHO BAI
|
1218025WL0002512
|
TOSHO BAI
|
00176
|
IDIB000R614
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5927958673
|
|
TOSHO BAI
|
|
|
26
|
RATIA
|
HR-18-025-023-001/77811
(Dhani Jakhandadi)
|
1218025000NRG23160920220149176
|
16/09/2022
|
HARJEET KAUR
|
1218025WL0002512
|
HARJEET KAUR
|
00176
|
IDIB000R614
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5927958666
|
|
HARJEET KAUR
|
|
|
27
|
RATIA
|
HR-18-025-023-001/95827
(Dhani Jakhandadi)
|
1218025000NRG23160920220149189
|
16/09/2022
|
SHAGANPREET KAUR
|
1218025WL0002512
|
SHAGANPREET KAUR
|
00176
|
IDIB000R614
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5927958674
|
|
SHAGANPREET KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47664
|
47664
|
|
|
|
|
|
|
|
|
28
|
RATIA
|
HR-18-025-023-001/9574
(Dhani Jakhandadi)
|
1218025000NRG23160920220149187
|
16/09/2022
|
RANJIT KAUR
|
1218025WL0002512
|
RANJIT KAUR
|
00415
|
SBIN0010730
|
2979
|
2979
|
Processed
|
25/10/2022
|
|
5927958680
|
|
MRS RANJEET KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
29
|
RATIA
|
HR-18-025-023-001/95827
(Dhani Jakhandadi)
|
1218025000NRG23160920220149188
|
16/09/2022
|
SUKHDEV SINGH
|
1218025WL0002512
|
SUKHDEV SINGH
|
00462
|
UCBA0002316
|
662
|
662
|
Processed
|
25/10/2022
|
|
5927958681
|
|
SUKHDEV SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57263
|
57263
|
|
|
|
|
|
|
|