|
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-270100316000019000/554
(मानकसर)
|
2701003160NRG24310820230541944
|
04/09/2023
|
Mukhtiar Kaur
|
2701003160WL017052
|
Mukhtiar Kaur
|
00048
|
BKID0007472
|
2030
|
2030
|
Processed
|
07/09/2023
|
|
5284544891
|
|
Mukhtiar Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
2
|
KARANPUR
|
RJ-270100316000019000/475
(मानकसर)
|
2701003160NRG24310820230541935
|
04/09/2023
|
KARTARO
|
2701003160WL017052
|
KARTARO
|
00354
|
PUNB0050510
|
1827
|
1827
|
Processed
|
07/09/2023
|
|
5284544892
|
|
KARTARO
|
()
|
|
3
|
KARANPUR
|
RJ-270100316000019000/478
(मानकसर)
|
2701003160NRG24310820230541936
|
04/09/2023
|
GURPREET SINGH
|
2701003160WL017052
|
GURPREET SINGH
|
00354
|
PUNB0050510
|
203
|
203
|
Processed
|
07/09/2023
|
|
5284544910
|
|
GURPREET SINGH
|
()
|
|
4
|
KARANPUR
|
RJ-270100316000019000/485
(मानकसर)
|
2701003160NRG24310820230541940
|
04/09/2023
|
HARMIT SINGH
|
2701003160WL017052
|
HARMIT SINGH
|
00354
|
PUNB0050510
|
406
|
406
|
Processed
|
07/09/2023
|
|
5284544897
|
|
HARMIT SINGH
|
()
|
|
5
|
KARANPUR
|
RJ-270100316000019000/625
(मानकसर)
|
2701003160NRG24310820230541946
|
04/09/2023
|
SUKHVINDER KAUR
|
2701003160WL017052
|
SUKHVINDER KAUR
|
00354
|
PUNB0050510
|
203
|
203
|
Processed
|
07/09/2023
|
|
5284544900
|
|
SUKHVINDER KAUR
|
()
|
|
6
|
KARANPUR
|
RJ-270100316000019100/1017
(मानकसर)
|
2701003160NRG24310820230541994
|
04/09/2023
|
Chiman lal
|
2701003160WL017054
|
Chiman lal
|
00354
|
PUNB0050510
|
2520
|
2520
|
Processed
|
07/09/2023
|
|
5284544896
|
|
Chiman lal
|
()
|
|
7
|
KARANPUR
|
RJ-270100316000019100/414
(मानकसर)
|
2701003160NRG24310820230541996
|
04/09/2023
|
Kamla
|
2701003160WL017054
|
Kamla
|
00354
|
PUNB0050510
|
2100
|
2100
|
Processed
|
07/09/2023
|
|
5284544908
|
|
Kamla
|
()
|
|
8
|
KARANPUR
|
RJ-270100316000019100/434
(मानकसर)
|
2701003160NRG24310820230541998
|
04/09/2023
|
suman
|
2701003160WL017054
|
suman
|
00354
|
PUNB0050510
|
210
|
210
|
Processed
|
07/09/2023
|
|
5284544906
|
|
suman
|
()
|
|
9
|
KARANPUR
|
RJ-270100316000019100/436
(मानकसर)
|
2701003160NRG24310820230542000
|
04/09/2023
|
DAKHLI
|
2701003160WL017054
|
DAKHLI
|
00354
|
PUNB0050510
|
1260
|
1260
|
Processed
|
07/09/2023
|
|
5284544903
|
|
DAKHLI
|
()
|
|
10
|
KARANPUR
|
RJ-270100316000019100/439
(मानकसर)
|
2701003160NRG24310820230542002
|
04/09/2023
|
PUNA RAM
|
2701003160WL017054
|
PUNA RAM
|
00354
|
PUNB0050510
|
2100
|
2100
|
Processed
|
07/09/2023
|
|
5284544911
|
|
PUNA RAM
|
()
|
|
11
|
KARANPUR
|
RJ-270100316000019100/455
(मानकसर)
|
2701003160NRG24310820230541952
|
04/09/2023
|
SUNITA
|
2701003160WL017052
|
SUNITA
|
00354
|
PUNB0050510
|
2030
|
2030
|
Rejected
|
07/09/2023
|
|
5284544904
|
No Such Account
|
|
|
|
12
|
KARANPUR
|
RJ-270100316000019100/459
(मानकसर)
|
2701003160NRG24310820230542007
|
04/09/2023
|
VIDYA DEVI
|
2701003160WL017054
|
VIDYA DEVI
|
00354
|
PUNB0050510
|
1890
|
1890
|
Processed
|
07/09/2023
|
|
5284544909
|
|
VIDYA DEVI
|
()
|
|
13
|
KARANPUR
|
RJ-270100316000019100/465
(मानकसर)
|
2701003160NRG24310820230542009
|
04/09/2023
|
peema bai
|
2701003160WL017054
|
peema bai
|
00354
|
PUNB0050510
|
2100
|
2100
|
Processed
|
07/09/2023
|
|
5284544893
|
|
peema bai
|
()
|
|
14
|
KARANPUR
|
RJ-270100316000019100/473
(मानकसर)
|
2701003160NRG24310820230542013
|
04/09/2023
|
DEVALI
|
2701003160WL017054
|
DEVALI
|
00354
|
PUNB0050510
|
2100
|
2100
|
Processed
|
07/09/2023
|
|
5284544894
|
|
DEVALI
|
()
|
|
15
|
KARANPUR
|
RJ-270100316000019100/845
(मानकसर)
|
2701003160NRG24310820230542017
|
04/09/2023
|
KARAMJEET KOUR
|
2701003160WL017054
|
KARAMJEET KOUR
|
00354
|
PUNB0050510
|
2100
|
2100
|
Processed
|
07/09/2023
|
|
5284544902
|
|
KARAMJEET KOUR
|
()
|
|
16
|
KARANPUR
|
RJ-270100316000019100/881-A
(मानकसर)
|
2701003160NRG24310820230542019
|
04/09/2023
|
pawan kumar
|
2701003160WL017054
|
pawan kumar
|
00354
|
PUNB0050510
|
2100
|
2100
|
Processed
|
07/09/2023
|
|
5284544899
|
|
pawan kumar
|
()
|
|
17
|
KARANPUR
|
RJ-270100316000019100/882
(मानकसर)
|
2701003160NRG24310820230542020
|
04/09/2023
|
OMPRAKASH
|
2701003160WL017054
|
OMPRAKASH
|
00354
|
PUNB0050510
|
1260
|
1260
|
Processed
|
07/09/2023
|
|
5284544905
|
|
OMPRAKASH
|
()
|
|
18
|
KARANPUR
|
RJ-270100316000019200/343
(मानकसर)
|
2701003160NRG24310820230541961
|
04/09/2023
|
Palvinder Singh
|
2701003160WL017053
|
Palvinder Singh
|
00354
|
PUNB0050510
|
1845
|
1845
|
Processed
|
07/09/2023
|
|
5284544901
|
|
Palvinder Singh
|
()
|
|
19
|
KARANPUR
|
RJ-270100316000019200/381
(मानकसर)
|
2701003160NRG24310820230541964
|
04/09/2023
|
kana ram
|
2701003160WL017053
|
kana ram
|
00354
|
PUNB0050510
|
1845
|
1845
|
Processed
|
07/09/2023
|
|
5284544907
|
|
kana ram
|
()
|
|
20
|
KARANPUR
|
RJ-270100316000019200/392
(मानकसर)
|
2701003160NRG24310820230541969
|
04/09/2023
|
VIRPAL KOUR
|
2701003160WL017053
|
VIRPAL KOUR
|
00354
|
PUNB0050510
|
1845
|
1845
|
Processed
|
07/09/2023
|
|
5284544898
|
|
VIRPAL KOUR
|
()
|
|
21
|
KARANPUR
|
RJ-270100316000019200/884
(मानकसर)
|
2701003160NRG24310820230541987
|
04/09/2023
|
amandeep kour
|
2701003160WL017053
|
amandeep kour
|
00354
|
PUNB0050510
|
1435
|
1435
|
Processed
|
07/09/2023
|
|
5284544895
|
|
amandeep kour
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31379
|
31379
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33409
|
33409
|
|
|
|
|
|
|
|