|
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-18-025-038-001/16674
(SEKUPUR SOTTER)
|
1218025000NRG23310820220109566
|
31/08/2022
|
Vajeer Singh
|
1218025WL0001945
|
Vajeer Singh
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
19/10/2022
|
|
5813177826
|
|
MR VAJIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
RATIA
|
HR-18-025-038-001/16675
(SEKUPUR SOTTER)
|
1218025000NRG23310820220109567
|
31/08/2022
|
Parmjeet Kaur
|
1218025WL0001945
|
Parmjeet Kaur
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
19/10/2022
|
|
5813177820
|
|
PARMJEET KAUR W/O PALVINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
RATIA
|
HR-18-025-038-001/16705
(SEKUPUR SOTTER)
|
1218025000NRG23310820220109568
|
31/08/2022
|
Meva Ram
|
1218025WL0001945
|
Meva Ram
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
19/10/2022
|
|
5813177818
|
|
MEVA RAM S/O LAL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
RATIA
|
HR-18-025-038-001/16709
(SEKUPUR SOTTER)
|
1218025000NRG23310820220109572
|
31/08/2022
|
GURPREET KAUR
|
1218025WL0001945
|
GURPREET KAUR
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
19/10/2022
|
|
5813177808
|
|
GURPREET KAUR DO JEETA RAM
|
PUNJAB & SIND BANK(607087)
|
|
5
|
RATIA
|
HR-18-025-038-001/16709
(SEKUPUR SOTTER)
|
1218025000NRG23310820220109571
|
31/08/2022
|
Kirana
|
1218025WL0001945
|
Kirana
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
19/10/2022
|
|
5813177821
|
|
KIRNA W/O RAMJI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
RATIA
|
HR-18-025-038-001/16709
(SEKUPUR SOTTER)
|
1218025000NRG23310820220109570
|
31/08/2022
|
Ram ji
|
1218025WL0001945
|
Ram ji
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
19/10/2022
|
|
5813177824
|
|
RAMJI S/O MELA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
RATIA
|
HR-18-025-038-001/16709
(SEKUPUR SOTTER)
|
1218025000NRG23310820220109569
|
31/08/2022
|
Seeto bai
|
1218025WL0001945
|
Seeto bai
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
19/10/2022
|
|
5813177810
|
|
SITO BAI WO MELA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
RATIA
|
HR-18-025-038-001/16729
(SEKUPUR SOTTER)
|
1218025000NRG23310820220109573
|
31/08/2022
|
AVTAR SINGH
|
1218025WL0001945
|
AVTAR SINGH
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
19/10/2022
|
|
5813177823
|
|
AVTAR SINGH S/O NIRAJAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
RATIA
|
HR-18-025-038-001/16745
(SEKUPUR SOTTER)
|
1218025000NRG23310820220109574
|
31/08/2022
|
Ajeet Singh
|
1218025WL0001945
|
Ajeet Singh
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
19/10/2022
|
|
5813177811
|
|
MRS JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
RATIA
|
HR-18-025-038-001/16752
(SEKUPUR SOTTER)
|
1218025000NRG23310820220109575
|
31/08/2022
|
Kailash Bai
|
1218025WL0001945
|
Kailash Bai
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
19/10/2022
|
|
5813177825
|
|
MRS KAILASH BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RATIA
|
HR-18-025-038-001/16769
(SEKUPUR SOTTER)
|
1218025000NRG23310820220109576
|
31/08/2022
|
BAGGU RAM
|
1218025WL0001945
|
BAGGU RAM
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
19/10/2022
|
|
5813177813
|
|
BAGGU RAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
RATIA
|
HR-18-025-038-001/16770
(SEKUPUR SOTTER)
|
1218025000NRG23310820220109577
|
31/08/2022
|
RULDU RAM
|
1218025WL0001945
|
RULDU RAM
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
19/10/2022
|
|
5813177814
|
|
RULDU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
RATIA
|
HR-18-025-038-001/16813
(SEKUPUR SOTTER)
|
1218025000NRG23310820220109582
|
31/08/2022
|
MITO BAI
|
1218025WL0001945
|
MITO BAI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
19/10/2022
|
|
5813177827
|
|
MITO BAI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
RATIA
|
HR-18-025-038-001/27430
(SEKUPUR SOTTER)
|
1218025000NRG23310820220109584
|
31/08/2022
|
Inder Singh
|
1218025WL0001945
|
Inder Singh
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
19/10/2022
|
|
5813177816
|
|
INDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
RATIA
|
HR-18-025-038-001/274555
(SEKUPUR SOTTER)
|
1218025000NRG23310820220109585
|
31/08/2022
|
Ramesh Singh
|
1218025WL0001945
|
Ramesh Singh
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
19/10/2022
|
|
5813177817
|
|
RAMESH S/O PREETAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
RATIA
|
HR-18-025-038-001/27468
(SEKUPUR SOTTER)
|
1218025000NRG23310820220109586
|
31/08/2022
|
Ameer Singh
|
1218025WL0001945
|
Ameer Singh
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
19/10/2022
|
|
5813177812
|
|
MR AMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
RATIA
|
HR-18-025-038-001/35902
(SEKUPUR SOTTER)
|
1218025000NRG23310820220109588
|
31/08/2022
|
Bhagwant Singh
|
1218025WL0001945
|
Bhagwant Singh
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
19/10/2022
|
|
5813177815
|
|
BHAGWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
RATIA
|
HR-18-025-038-001/35920
(SEKUPUR SOTTER)
|
1218025000NRG23310820220109589
|
31/08/2022
|
Pinder Singh
|
1218025WL0001945
|
Pinder Singh
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
19/10/2022
|
|
5813177819
|
|
PINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
RATIA
|
HR-18-025-038-001/36900
(SEKUPUR SOTTER)
|
1218025000NRG23310820220109590
|
31/08/2022
|
AMRIK SINGH
|
1218025WL0001945
|
AMRIK SINGH
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
19/10/2022
|
|
5813177822
|
|
AMRIK SINGH S/O SODAGER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
RATIA
|
HR-18-025-038-001/36968
(SEKUPUR SOTTER)
|
1218025000NRG23310820220109591
|
31/08/2022
|
JAGGU RAM
|
1218025WL0001945
|
JAGGU RAM
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
19/10/2022
|
|
5813177809
|
|
MR JAGU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44685
|
44685
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44685
|
44685
|
|
|
|
|
|
|
|