|
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-270100313900008100/569
(42 एच)
|
2701003139NRG24010920230567863
|
05/09/2023
|
Shri raam
|
2701003139WL017652
|
Shri raam
|
00078
|
CNRB0004234
|
3250
|
3250
|
Processed
|
12/09/2023
|
|
5560017034
|
|
MR SHREE RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
2
|
KARANPUR
|
RJ-270100313900007600/362
(42 एच)
|
2701003139NRG24050920230622387
|
05/09/2023
|
champadevi
|
2701003139WL019284
|
champadevi
|
00354
|
PUNB0044800
|
1596
|
1596
|
Processed
|
12/09/2023
|
|
5560017036
|
|
CHAMPA DEVI WO JAWAHAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KARANPUR
|
RJ-270100313900007600/362
(42 एच)
|
2701003139NRG24050920230622386
|
05/09/2023
|
Javahar Ram
|
2701003139WL019284
|
Javahar Ram
|
00354
|
PUNB0044800
|
1824
|
1824
|
Rejected
|
12/09/2023
|
|
5560017022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KARANPUR
|
RJ-270100313900008100/111
(42 एच)
|
2701003139NRG24010920230567852
|
05/09/2023
|
Khetli Devi
|
2701003139WL017652
|
Khetli Devi
|
00354
|
PUNB0044800
|
3250
|
3250
|
Processed
|
12/09/2023
|
|
5560017039
|
|
KHETLI WO MANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KARANPUR
|
RJ-270100313900008100/111
(42 एच)
|
2701003139NRG24010920230567851
|
05/09/2023
|
Mana Ram
|
2701003139WL017652
|
Mana Ram
|
00354
|
PUNB0044800
|
3250
|
3250
|
Processed
|
12/09/2023
|
|
5560017023
|
|
MANA RAM SO SONA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KARANPUR
|
RJ-270100313900008100/164
(42 एच)
|
2701003139NRG24010920230567853
|
05/09/2023
|
desh raj
|
2701003139WL017652
|
desh raj
|
00354
|
PUNB0044800
|
3250
|
3250
|
Processed
|
12/09/2023
|
|
5560017025
|
|
DESH RAJ SO PEMA RAM
|
BANK OF INDIA(508505)
|
|
7
|
KARANPUR
|
RJ-270100313900008100/164
(42 एच)
|
2701003139NRG24010920230567854
|
05/09/2023
|
rameshwari
|
2701003139WL017652
|
rameshwari
|
00354
|
PUNB0044800
|
3500
|
3500
|
Processed
|
12/09/2023
|
|
5560017035
|
|
RAMESHWARI WO DESHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KARANPUR
|
RJ-270100313900008100/221
(42 एच)
|
2701003139NRG24010920230567858
|
05/09/2023
|
laxmi
|
2701003139WL017652
|
laxmi
|
00354
|
PUNB0044800
|
3250
|
3250
|
Processed
|
12/09/2023
|
|
5560017026
|
|
LICHHMI WO RICHHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KARANPUR
|
RJ-270100313900008100/221
(42 एच)
|
2701003139NRG24010920230567857
|
05/09/2023
|
rishapl
|
2701003139WL017652
|
rishapl
|
00354
|
PUNB0044800
|
3250
|
3250
|
Processed
|
12/09/2023
|
|
5560017027
|
|
RICHHPAL SO MAHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KARANPUR
|
RJ-270100313900008100/489
(42 एच)
|
2701003139NRG24010920230567860
|
05/09/2023
|
BHAVINDER RAJ
|
2701003139WL017652
|
BHAVINDER RAJ
|
00354
|
PUNB0044800
|
3250
|
3250
|
Processed
|
12/09/2023
|
|
5560017038
|
|
BHAVINDER RAJ SO MANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KARANPUR
|
RJ-270100313900008100/489
(42 एच)
|
2701003139NRG24010920230567861
|
05/09/2023
|
VISHVANTI
|
2701003139WL017652
|
VISHVANTI
|
00354
|
PUNB0044800
|
3250
|
3250
|
Processed
|
12/09/2023
|
|
5560017037
|
|
VISHVANTI DEVI WO BHAVINDER RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KARANPUR
|
RJ-270100313900008100/532
(42 एच)
|
2701003139NRG24010920230567862
|
05/09/2023
|
deshraj
|
2701003139WL017652
|
deshraj
|
00354
|
PUNB0044800
|
3250
|
3250
|
Processed
|
12/09/2023
|
|
5560017024
|
|
DESH RAJ SO SHYO KARAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32920
|
32920
|
|
|
|
|
|
|
|
|
13
|
KARANPUR
|
RJ-270100313900008100/170
(42 एच)
|
2701003139NRG24010920230567855
|
05/09/2023
|
hari ram
|
2701003139WL017652
|
hari ram
|
00415
|
SBIN0007323
|
3250
|
3250
|
Processed
|
12/09/2023
|
|
5560017028
|
|
HARI RAM S/O RAMKARAN
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
14
|
KARANPUR
|
RJ-270100313900008100/170
(42 एच)
|
2701003139NRG24010920230567856
|
05/09/2023
|
parvati
|
2701003139WL017652
|
parvati
|
00415
|
SBIN0007323
|
3250
|
3250
|
Processed
|
12/09/2023
|
|
5560017029
|
|
PARVATI DEVI W/O HARI RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
15
|
KARANPUR
|
RJ-270100313900008100/78
(42 एच)
|
2701003139NRG24010920230567866
|
05/09/2023
|
sharda
|
2701003139WL017652
|
sharda
|
00415
|
SBIN0007323
|
3250
|
3250
|
Processed
|
12/09/2023
|
|
5560017032
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
16
|
KARANPUR
|
RJ-270100313900008100/228
(42 एच)
|
2701003139NRG24010920230567859
|
05/09/2023
|
mehli devi
|
2701003139WL017652
|
mehli devi
|
00415
|
SBIN0031150
|
3250
|
3250
|
Processed
|
12/09/2023
|
|
5560017031
|
|
MEHLI
|
CANARA BANK(508532)
|
|
17
|
KARANPUR
|
RJ-270100313900008100/569
(42 एच)
|
2701003139NRG24010920230567864
|
05/09/2023
|
Sumitra devi
|
2701003139WL017652
|
Sumitra devi
|
00415
|
SBIN0031150
|
3250
|
3250
|
Processed
|
12/09/2023
|
|
5560017030
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARANPUR
|
RJ-270100313900008100/78
(42 एच)
|
2701003139NRG24010920230567865
|
05/09/2023
|
Dharam pal
|
2701003139WL017652
|
Dharam pal
|
00415
|
SBIN0031150
|
3250
|
3250
|
Processed
|
12/09/2023
|
|
5560017033
|
|
MR DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55670
|
55670
|
|
|
|
|
|
|
|