|
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-270100315100017900/325
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24020120240916336
|
02/01/2024
|
parmi
|
2701003151WL030919
|
parmi
|
00354
|
PUNB0050510
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
1662164858
|
|
PARMI DEVI WO ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KARANPUR
|
RJ-270100315100017900/326
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24020120240916337
|
02/01/2024
|
sunita
|
2701003151WL030919
|
sunita
|
00354
|
PUNB0050510
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
1662164842
|
|
SUNITA WO SARVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KARANPUR
|
RJ-270100315100017900/327
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24020120240916338
|
02/01/2024
|
nenu bai
|
2701003151WL030919
|
nenu bai
|
00354
|
PUNB0050510
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
1662164857
|
|
NENU BAI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KARANPUR
|
RJ-270100315100017900/335
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24020120240916340
|
02/01/2024
|
jasveer kour
|
2701003151WL030919
|
jasveer kour
|
00354
|
PUNB0050510
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1662164860
|
|
JASVEER KAUR
|
CANARA BANK(508532)
|
|
5
|
KARANPUR
|
RJ-270100315100017900/347
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24020120240916341
|
02/01/2024
|
MUMALI
|
2701003151WL030919
|
MUMALI
|
00354
|
PUNB0050510
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
1662164852
|
|
MUMALI WO RUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KARANPUR
|
RJ-270100315100017900/350
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24020120240916342
|
02/01/2024
|
papu ram
|
2701003151WL030919
|
papu ram
|
00354
|
PUNB0050510
|
1890
|
1890
|
Processed
|
12/03/2024
|
|
1662164859
|
|
PAPPU RAM SO GORKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KARANPUR
|
RJ-270100315100017900/354
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24020120240916343
|
02/01/2024
|
Parkash kaur
|
2701003151WL030919
|
Parkash kaur
|
00354
|
PUNB0050510
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1662164855
|
|
PRAKASH KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KARANPUR
|
RJ-270100315100017900/355
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24020120240916344
|
02/01/2024
|
ratan singh
|
2701003151WL030919
|
ratan singh
|
00354
|
PUNB0050510
|
1890
|
1890
|
Processed
|
12/03/2024
|
|
1662164853
|
|
RATAN SINGH SO BULAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KARANPUR
|
RJ-270100315100017900/360
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24020120240916345
|
02/01/2024
|
puspa
|
2701003151WL030919
|
puspa
|
00354
|
PUNB0050510
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
1662164850
|
|
PUSHPA WO KHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KARANPUR
|
RJ-270100315100017900/362
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24020120240916346
|
02/01/2024
|
GURNAM SINGH
|
2701003151WL030919
|
GURNAM SINGH
|
00354
|
PUNB0050510
|
1890
|
1890
|
Processed
|
12/03/2024
|
|
1662164854
|
|
GURNAMSINGH SO BULAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KARANPUR
|
RJ-270100315100017900/363
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24020120240916347
|
02/01/2024
|
manjeet kaur
|
2701003151WL030919
|
manjeet kaur
|
00354
|
PUNB0050510
|
1890
|
1890
|
Processed
|
12/03/2024
|
|
1662164851
|
|
MANJIT KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KARANPUR
|
RJ-270100315100017900/405
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24020120240916348
|
02/01/2024
|
sundra rani
|
2701003151WL030919
|
sundra rani
|
00354
|
PUNB0050510
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1662164856
|
|
SUNDARA WO DOULT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KARANPUR
|
RJ-270100315100017900/687
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24020120240916349
|
02/01/2024
|
surjan singh
|
2701003151WL030919
|
surjan singh
|
00354
|
PUNB0050510
|
1890
|
1890
|
Processed
|
12/03/2024
|
|
1662164844
|
|
SURJAN SINGH SO MAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KARANPUR
|
RJ-270100315100017900/691
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24020120240916350
|
02/01/2024
|
parmpal singh
|
2701003151WL030919
|
parmpal singh
|
00354
|
PUNB0050510
|
840
|
840
|
Processed
|
12/03/2024
|
|
1662164847
|
|
PARAMPAL SINGH
|
CANARA BANK(508532)
|
|
15
|
KARANPUR
|
RJ-270100315100017900/691
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24020120240916351
|
02/01/2024
|
Rajveer kour
|
2701003151WL030919
|
Rajveer kour
|
00354
|
PUNB0050510
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
1662164839
|
|
RAJVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KARANPUR
|
RJ-270100315100017900/787
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24020120240916353
|
02/01/2024
|
parkash kaur
|
2701003151WL030919
|
parkash kaur
|
00354
|
PUNB0050510
|
1890
|
1890
|
Processed
|
12/03/2024
|
|
1662164848
|
|
PRAKASH KAUR WO DYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KARANPUR
|
RJ-270100315100017900/796
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24020120240916354
|
02/01/2024
|
mangi devi
|
2701003151WL030919
|
mangi devi
|
00354
|
PUNB0050510
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
1662164843
|
|
MANGI DEVI WO BHANWRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KARANPUR
|
RJ-270100315100017900/813
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24020120240916355
|
02/01/2024
|
shivraj kaur
|
2701003151WL030919
|
shivraj kaur
|
00354
|
PUNB0050510
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
1662164845
|
|
SHIVRAJ KAUR WO RAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KARANPUR
|
RJ-270100315100017900/895
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24020120240916356
|
02/01/2024
|
saroj
|
2701003151WL030919
|
saroj
|
00354
|
PUNB0050510
|
1470
|
1470
|
Rejected
|
12/03/2024
|
|
1662164849
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
20
|
KARANPUR
|
RJ-270100315100017900/329
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24020120240916339
|
02/01/2024
|
shimli
|
2701003151WL030919
|
shimli
|
00354
|
PUNB0152810
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
1662164846
|
|
SIMLA DEVI WO GOVUND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
21
|
KARANPUR
|
RJ-270100315100017900/984
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24020120240916357
|
02/01/2024
|
Lavprit kour
|
2701003151WL030919
|
Lavprit kour
|
00415
|
SBIN0032111
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1662164841
|
|
Mrs. LAVPREET KAUR WO BALJIT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
22
|
KARANPUR
|
RJ-270100315100017900/719
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24020120240916352
|
02/01/2024
|
gurmel singh
|
2701003151WL030919
|
gurmel singh
|
00415
|
SBIN0032168
|
420
|
420
|
Processed
|
12/03/2024
|
|
1662164840
|
|
MR GURAMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37380
|
37380
|
|
|
|
|
|
|
|