|
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
|
Jaspur
|
UT-09-001-033-002/12
(करनपुर)
|
3509001000NRG24141120230056009
|
16/11/2023
|
Santok Singh
|
3509001WL008837
|
Santok Singh
|
00045
|
BARB0GARNAI
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668975106
|
|
SANTOK SINGH SO SAVR
|
BANK OF BARODA(606985)
|
|
2
|
Jaspur
|
UT-09-001-033-002/21
(करनपुर)
|
3509001000NRG24141120230056010
|
16/11/2023
|
Kulwant Singh
|
3509001WL008837
|
Kulwant Singh
|
00045
|
BARB0GARNAI
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668975108
|
|
KULWANT SINGH SO KRI
|
BANK OF BARODA(606985)
|
|
3
|
Jaspur
|
UT-09-001-033-002/22
(करनपुर)
|
3509001000NRG24141120230056011
|
16/11/2023
|
CHAMELIYA DEVI
|
3509001WL008837
|
CHAMELIYA DEVI
|
00045
|
BARB0GARNAI
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668975107
|
|
CHAMELIYA WO SH GAJ
|
BANK OF BARODA(606985)
|
|
4
|
Jaspur
|
UT-09-001-033-002/24
(करनपुर)
|
3509001000NRG24141120230056012
|
16/11/2023
|
RANJHA SINGH
|
3509001WL008837
|
RANJHA SINGH
|
00045
|
BARB0GARNAI
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668975118
|
|
RANJHA SINGH
|
BANK OF BARODA(606985)
|
|
5
|
Jaspur
|
UT-09-001-033-002/26
(करनपुर)
|
3509001000NRG24141120230056014
|
16/11/2023
|
ANJU
|
3509001WL008837
|
ANJU
|
00045
|
BARB0GARNAI
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668975120
|
|
ANJU
|
BANK OF BARODA(606985)
|
|
6
|
Jaspur
|
UT-09-001-033-002/3
(करनपुर)
|
3509001000NRG24141120230056015
|
16/11/2023
|
DHARMENDRA SINGH
|
3509001WL008837
|
DHARMENDRA SINGH
|
00045
|
BARB0GARNAI
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668975126
|
|
DHARMENDRA SINGH
|
BANK OF BARODA(606985)
|
|
7
|
Jaspur
|
UT-09-001-033-002/4
(करनपुर)
|
3509001000NRG24141120230056016
|
16/11/2023
|
Pooja Kaur
|
3509001WL008837
|
Pooja Kaur
|
00045
|
BARB0GARNAI
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668975119
|
|
POOJA KAUR
|
BANK OF BARODA(606985)
|
|
8
|
Jaspur
|
UT-09-001-033-002/7
(करनपुर)
|
3509001000NRG24141120230056017
|
16/11/2023
|
Rajendra Kumar
|
3509001WL008837
|
Rajendra Kumar
|
00045
|
BARB0GARNAI
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668975125
|
|
RAJENDRA KUMAR SO PR
|
BANK OF BARODA(606985)
|
|
9
|
Jaspur
|
UT-09-001-033-002/8
(करनपुर)
|
3509001000NRG24141120230056018
|
16/11/2023
|
Reshma Bai
|
3509001WL008837
|
Reshma Bai
|
00045
|
BARB0GARNAI
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668975109
|
|
RESHMA BAI WO KRIPAL
|
BANK OF BARODA(606985)
|
|
10
|
Jaspur
|
UT-09-001-033-002/9
(करनपुर)
|
3509001000NRG24141120230056019
|
16/11/2023
|
Gurcharan Singh
|
3509001WL008837
|
Gurcharan Singh
|
00045
|
BARB0GARNAI
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668975122
|
|
GURCHARAN SINGH
|
BANK OF BARODA(606985)
|
|
11
|
Jaspur
|
UT-09-001-033-003/164
(करनपुर)
|
3509001000NRG24141120230056021
|
16/11/2023
|
Dinesh
|
3509001WL008837
|
Dinesh
|
00045
|
BARB0GARNAI
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668975123
|
|
DINESH KUMAR
|
BANK OF BARODA(606985)
|
|
12
|
Jaspur
|
UT-09-001-033-003/182
(करनपुर)
|
3509001000NRG24141120230056022
|
16/11/2023
|
Hergyan Singh
|
3509001WL008837
|
Hergyan Singh
|
00045
|
BARB0GARNAI
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668975104
|
|
MR HARGYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Jaspur
|
UT-09-001-033-003/183
(करनपुर)
|
3509001000NRG24141120230056023
|
16/11/2023
|
Kusum
|
3509001WL008837
|
Kusum
|
00045
|
BARB0GARNAI
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668975114
|
|
KUSUM WO BHOORA SING
|
BANK OF BARODA(606985)
|
|
14
|
Jaspur
|
UT-09-001-033-003/188
(करनपुर)
|
3509001000NRG24141120230056024
|
16/11/2023
|
Ranjeet Singh
|
3509001WL008837
|
Ranjeet Singh
|
00045
|
BARB0GARNAI
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668975113
|
|
RANJIT SINGH
|
BANK OF BARODA(606985)
|
|
15
|
Jaspur
|
UT-09-001-033-003/201
(करनपुर)
|
3509001000NRG24141120230056026
|
16/11/2023
|
Shashi
|
3509001WL008837
|
Shashi
|
00045
|
BARB0GARNAI
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668975112
|
|
SHASHI WO MANGAL SIN
|
BANK OF BARODA(606985)
|
|
16
|
Jaspur
|
UT-09-001-033-003/206
(करनपुर)
|
3509001000NRG24141120230056027
|
16/11/2023
|
Sanjay Singh
|
3509001WL008837
|
Sanjay Singh
|
00045
|
BARB0GARNAI
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668975116
|
|
SANJAY SINGH
|
BANK OF BARODA(606985)
|
|
17
|
Jaspur
|
UT-09-001-033-003/263
(करनपुर)
|
3509001000NRG24141120230056028
|
16/11/2023
|
Pramod Kumar
|
3509001WL008837
|
Pramod Kumar
|
00045
|
BARB0GARNAI
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668975115
|
|
PRAMOD KUMAR SO HARC
|
BANK OF BARODA(606985)
|
|
18
|
Jaspur
|
UT-09-001-033-003/35
(करनपुर)
|
3509001000NRG24141120230056030
|
16/11/2023
|
KULDEEP SINGH
|
3509001WL008837
|
KULDEEP SINGH
|
00045
|
BARB0GARNAI
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668975111
|
|
KULDEEP SINGH SO RAJ
|
BANK OF BARODA(606985)
|
|
19
|
Jaspur
|
UT-09-001-033-003/35
(करनपुर)
|
3509001000NRG24141120230056029
|
16/11/2023
|
REENA DEVI
|
3509001WL008837
|
REENA DEVI
|
00045
|
BARB0GARNAI
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668975110
|
|
REENA DEVI WO KULDEE
|
BANK OF BARODA(606985)
|
|
20
|
Jaspur
|
UT-09-001-033-003/36
(करनपुर)
|
3509001000NRG24141120230056031
|
16/11/2023
|
SARVJEET KAUR
|
3509001WL008837
|
SARVJEET KAUR
|
00045
|
BARB0GARNAI
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668975117
|
|
SARVAJITA KAUR
|
BANK OF BARODA(606985)
|
|
21
|
Jaspur
|
UT-09-001-033-003/46
(करनपुर)
|
3509001000NRG24141120230056032
|
16/11/2023
|
Meena Devi
|
3509001WL008837
|
Meena Devi
|
00045
|
BARB0GARNAI
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668975124
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
22
|
Jaspur
|
UT-09-001-033-003/70
(करनपुर)
|
3509001000NRG24141120230056033
|
16/11/2023
|
Laxmi
|
3509001WL008837
|
Laxmi
|
00045
|
BARB0GARNAI
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668975121
|
|
LAXMI WO RAL KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59340
|
59340
|
|
|
|
|
|
|
|
|
23
|
Jaspur
|
UT-09-001-033-002/9
(करनपुर)
|
3509001000NRG24141120230056020
|
16/11/2023
|
Gurmeet Kaur
|
3509001WL008837
|
Gurmeet Kaur
|
00045
|
BARB0JASPUR
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668975105
|
|
GURMEET KAUR WO GURC
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
24
|
Jaspur
|
UT-09-001-033-003/188
(करनपुर)
|
3509001000NRG24141120230056025
|
16/11/2023
|
Sharda Devi
|
3509001WL008837
|
Sharda Devi
|
00045
|
BARB0KASNAI
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668975103
|
|
SHARDA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62560
|
62560
|
|
|
|
|
|
|
|