|
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
|
KARANPUR
|
RJ-270100315800001700/330
(मलकाना खुर्द)
|
2701003158NRG24010220241030440
|
01/02/2024
|
Mirki
|
2701003158WL033195
|
Mirki
|
00349
|
PSIB0021295
|
2255
|
2255
|
Processed
|
29/03/2024
|
|
2273908639
|
|
MIRAKI WO GOPI RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
2
|
KARANPUR
|
RJ-270100315800001700/333
(मलकाना खुर्द)
|
2701003158NRG24010220241030442
|
01/02/2024
|
Manjeet Kaur
|
2701003158WL033195
|
Manjeet Kaur
|
00354
|
PUNB0082110
|
2255
|
2255
|
Processed
|
28/03/2024
|
|
2273908641
|
|
MANJIT KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KARANPUR
|
RJ-270100315800001700/336
(मलकाना खुर्द)
|
2701003158NRG24010220241030443
|
01/02/2024
|
chindar pal
|
2701003158WL033195
|
chindar pal
|
00354
|
PUNB0082110
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2273908620
|
|
CHINDERPAL KAUR WO MEHNGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KARANPUR
|
RJ-270100315800001700/346
(मलकाना खुर्द)
|
2701003158NRG24010220241030448
|
01/02/2024
|
Sukhdev Kaur
|
2701003158WL033195
|
Sukhdev Kaur
|
00354
|
PUNB0082110
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2273908640
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARANPUR
|
RJ-270100315800001700/928
(मलकाना खुर्द)
|
2701003158NRG24010220241030455
|
01/02/2024
|
balveer singh
|
2701003158WL033195
|
balveer singh
|
00354
|
PUNB0082110
|
205
|
205
|
Processed
|
28/03/2024
|
|
2273908619
|
|
BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7380
|
7380
|
|
|
|
|
|
|
|
|
6
|
KARANPUR
|
RJ-270100315800001700/1003
(मलकाना खुर्द)
|
2701003158NRG24010220241030431
|
01/02/2024
|
Gurvinder kour
|
2701003158WL033195
|
Gurvinder kour
|
00415
|
SBIN0031154
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
2273908636
|
|
MISS GURVINDER
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARANPUR
|
RJ-270100315800001700/274
(मलकाना खुर्द)
|
2701003158NRG24010220241030433
|
01/02/2024
|
KHALU SINGH
|
2701003158WL033195
|
KHALU SINGH
|
00415
|
SBIN0031154
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
2273908628
|
|
MR KHAIIU SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARANPUR
|
RJ-270100315800001700/280
(मलकाना खुर्द)
|
2701003158NRG24010220241030434
|
01/02/2024
|
charanjeet kour
|
2701003158WL033195
|
charanjeet kour
|
00415
|
SBIN0031154
|
1025
|
1025
|
Processed
|
28/03/2024
|
|
2273908624
|
|
MRS CHARNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARANPUR
|
RJ-270100315800001700/281
(मलकाना खुर्द)
|
2701003158NRG24010220241030435
|
01/02/2024
|
Kuldeep Singh
|
2701003158WL033195
|
Kuldeep Singh
|
00415
|
SBIN0031154
|
205
|
205
|
Processed
|
28/03/2024
|
|
2273908630
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARANPUR
|
RJ-270100315800001700/283
(मलकाना खुर्द)
|
2701003158NRG24010220241030436
|
01/02/2024
|
Manpreet Kaur
|
2701003158WL033195
|
Manpreet Kaur
|
00415
|
SBIN0031154
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2273908634
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARANPUR
|
RJ-270100315800001700/298
(मलकाना खुर्द)
|
2701003158NRG24010220241030437
|
01/02/2024
|
Sardul Singh
|
2701003158WL033195
|
Sardul Singh
|
00415
|
SBIN0031154
|
2255
|
2255
|
Processed
|
28/03/2024
|
|
2273908629
|
|
MR SARDUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARANPUR
|
RJ-270100315800001700/323
(मलकाना खुर्द)
|
2701003158NRG24010220241030438
|
01/02/2024
|
baldev singh
|
2701003158WL033195
|
baldev singh
|
00415
|
SBIN0031154
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2273908638
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARANPUR
|
RJ-270100315800001700/329
(मलकाना खुर्द)
|
2701003158NRG24010220241030439
|
01/02/2024
|
sukhpreet kour
|
2701003158WL033195
|
sukhpreet kour
|
00415
|
SBIN0031154
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2273908622
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARANPUR
|
RJ-270100315800001700/332
(मलकाना खुर्द)
|
2701003158NRG24010220241030441
|
01/02/2024
|
amarjeet kour
|
2701003158WL033195
|
amarjeet kour
|
00415
|
SBIN0031154
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
2273908621
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARANPUR
|
RJ-270100315800001700/339
(मलकाना खुर्द)
|
2701003158NRG24010220241030444
|
01/02/2024
|
Bhavari Devi
|
2701003158WL033195
|
Bhavari Devi
|
00415
|
SBIN0031154
|
615
|
615
|
Processed
|
28/03/2024
|
|
2273908623
|
|
MRS BHANWRI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARANPUR
|
RJ-270100315800001700/341
(मलकाना खुर्द)
|
2701003158NRG24010220241030445
|
01/02/2024
|
Parma singh
|
2701003158WL033195
|
Parma singh
|
00415
|
SBIN0031154
|
1640
|
1640
|
Processed
|
28/03/2024
|
|
2273908643
|
|
MR PARAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARANPUR
|
RJ-270100315800001700/342
(मलकाना खुर्द)
|
2701003158NRG24010220241030446
|
01/02/2024
|
bhagwanti
|
2701003158WL033195
|
bhagwanti
|
00415
|
SBIN0031154
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2273908635
|
|
MRS BAGHWANTI BAGHWANTI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARANPUR
|
RJ-270100315800001700/345
(मलकाना खुर्द)
|
2701003158NRG24010220241030447
|
01/02/2024
|
sukhdeep kaur
|
2701003158WL033195
|
sukhdeep kaur
|
00415
|
SBIN0031154
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2273908637
|
|
MRS SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARANPUR
|
RJ-270100315800001700/597
(मलकाना खुर्द)
|
2701003158NRG24010220241030449
|
01/02/2024
|
parsann kour
|
2701003158WL033195
|
parsann kour
|
00415
|
SBIN0031154
|
1435
|
1435
|
Processed
|
28/03/2024
|
|
2273908631
|
|
MRS PRSANN KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARANPUR
|
RJ-270100315800001700/723
(मलकाना खुर्द)
|
2701003158NRG24010220241030450
|
01/02/2024
|
karamjeet kour
|
2701003158WL033195
|
karamjeet kour
|
00415
|
SBIN0031154
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2273908627
|
|
MRS KARM KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARANPUR
|
RJ-270100315800001700/724
(मलकाना खुर्द)
|
2701003158NRG24010220241030451
|
01/02/2024
|
paramjeet
|
2701003158WL033195
|
paramjeet
|
00415
|
SBIN0031154
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2273908633
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARANPUR
|
RJ-270100315800001700/798
(मलकाना खुर्द)
|
2701003158NRG24010220241030452
|
01/02/2024
|
harveer kaur
|
2701003158WL033195
|
harveer kaur
|
00415
|
SBIN0031154
|
2050
|
2050
|
Processed
|
28/03/2024
|
|
2273908632
|
|
MRS HARAVIR KOUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARANPUR
|
RJ-270100315800001700/811
(मलकाना खुर्द)
|
2701003158NRG24010220241030453
|
01/02/2024
|
sukhpreet
|
2701003158WL033195
|
sukhpreet
|
00415
|
SBIN0031154
|
2255
|
2255
|
Processed
|
28/03/2024
|
|
2273908625
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARANPUR
|
RJ-270100315800001700/911
(मलकाना खुर्द)
|
2701003158NRG24010220241030454
|
01/02/2024
|
Sandeep kour
|
2701003158WL033195
|
Sandeep kour
|
00415
|
SBIN0031154
|
2050
|
2050
|
Processed
|
28/03/2024
|
|
2273908642
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33825
|
33825
|
|
|
|
|
|
|
|
|
25
|
KARANPUR
|
RJ-270100315800001700/1006
(मलकाना खुर्द)
|
2701003158NRG24010220241030432
|
01/02/2024
|
Sukhpreet kour
|
2701003158WL033195
|
Sukhpreet kour
|
00698
|
RMGB0000701
|
2050
|
2050
|
Processed
|
28/03/2024
|
|
2273908626
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45510
|
45510
|
|
|
|
|
|
|
|