|
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
|
SAHASPUR
|
UT-02-006-027-001/371
(Rajawala)
|
3502006000NRG24070320240176590
|
07/03/2024
|
LAKKI
|
3502006WL011674
|
LAKKI
|
00303
|
NTBL0BHW150
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041893792
|
|
LAKKI S/O ILAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-027-001/132
(Rajawala)
|
3502006000NRG24070320240176579
|
07/03/2024
|
BABLI DEVI
|
3502006WL011674
|
BABLI DEVI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041893788
|
|
BABLI W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHASPUR
|
UT-02-006-027-001/132
(Rajawala)
|
3502006000NRG24070320240176578
|
07/03/2024
|
SATPAL SINGH
|
3502006WL011674
|
SATPAL SINGH
|
00354
|
PUNB0110100
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041893785
|
|
SATPAL SO BHOTU SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
SAHASPUR
|
UT-02-006-027-001/134
(Rajawala)
|
3502006000NRG24070320240176581
|
07/03/2024
|
MONIKA
|
3502006WL011674
|
MONIKA
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041893789
|
|
MONIKA W/O NAGENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHASPUR
|
UT-02-006-027-001/134
(Rajawala)
|
3502006000NRG24070320240176580
|
07/03/2024
|
Nagender Pal
|
3502006WL011674
|
Nagender Pal
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041893784
|
|
NAGENDRA PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAHASPUR
|
UT-02-006-027-001/15
(Rajawala)
|
3502006000NRG24070320240176583
|
07/03/2024
|
PARVESH PAL
|
3502006WL011674
|
PARVESH PAL
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041893791
|
|
PRAVESH PAL S/O NAIN SINGHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHASPUR
|
UT-02-006-027-001/309
(Rajawala)
|
3502006000NRG24070320240176584
|
07/03/2024
|
SAROJ BALA
|
3502006WL011674
|
SAROJ BALA
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041893782
|
|
SAROJ BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAHASPUR
|
UT-02-006-027-001/310
(Rajawala)
|
3502006000NRG24070320240176585
|
07/03/2024
|
ARCHANA PAL
|
3502006WL011674
|
ARCHANA PAL
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041893787
|
|
ARCHANA PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAHASPUR
|
UT-02-006-027-001/312
(Rajawala)
|
3502006000NRG24070320240176586
|
07/03/2024
|
DEEPA PAL
|
3502006WL011674
|
DEEPA PAL
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041893790
|
|
DEEPA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHASPUR
|
UT-02-006-027-001/313
(Rajawala)
|
3502006000NRG24070320240176587
|
07/03/2024
|
BEENA SATI
|
3502006WL011674
|
BEENA SATI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041893786
|
|
BEENA SATI W/O RAJESH SATI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHASPUR
|
UT-02-006-027-001/369
(Rajawala)
|
3502006000NRG24070320240176588
|
07/03/2024
|
KISHAN
|
3502006WL011674
|
KISHAN
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041893783
|
|
KISHAN SO POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31970
|
31970
|
|
|
|
|
|
|
|
|
12
|
SAHASPUR
|
UT-02-006-027-001/371
(Rajawala)
|
3502006000NRG24070320240176591
|
07/03/2024
|
HARPRIT KAUR
|
3502006WL011674
|
HARPRIT KAUR
|
00462
|
UCBA0002766
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041893793
|
|
HARPRIT KAUR WO LUCKY DHIMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
13
|
SAHASPUR
|
UT-02-006-027-001/15
(Rajawala)
|
3502006000NRG24070320240176582
|
07/03/2024
|
NAIN SINGH
|
3502006WL011674
|
NAIN SINGH
|
00468
|
UBIN0569275
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041893796
|
|
NAIN SINGHS/O JEEVAN SIMGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHASPUR
|
UT-02-006-027-001/369
(Rajawala)
|
3502006000NRG24070320240176589
|
07/03/2024
|
PAVITRA DEVI
|
3502006WL011674
|
PAVITRA DEVI
|
00468
|
UBIN0569275
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041893794
|
|
PAVITRA DEVI WO KISAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
SAHASPUR
|
UT-02-006-027-001/374
(Rajawala)
|
3502006000NRG24070320240176592
|
07/03/2024
|
POONAM DEVI
|
3502006WL011674
|
POONAM DEVI
|
00468
|
UBIN0569275
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041893795
|
|
POONAM DEVI WO ILAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
16
|
SAHASPUR
|
UT-02-006-027-001/399
(Rajawala)
|
3502006000NRG24070320240176593
|
07/03/2024
|
BABU SINGH
|
3502006WL011674
|
BABU SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041893797
|
|
BABU SINGH S/0 SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHASPUR
|
UT-02-006-027-001/399
(Rajawala)
|
3502006000NRG24070320240176594
|
07/03/2024
|
PUSHPA DEVI
|
3502006WL011674
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041893798
|
|
PUSPA DEVI W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54510
|
54510
|
|
|
|
|
|
|
|