|
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-270100315500015900/288
(खरलां)
|
2701003155NRG24130320241299795
|
13/03/2024
|
harbans kour
|
2701003155WL038360
|
harbans kour
|
00078
|
CNRB0004234
|
223
|
223
|
Processed
|
20/04/2024
|
|
3153214229
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223
|
223
|
|
|
|
|
|
|
|
|
2
|
KARANPUR
|
RJ-270100315500015900/286
(खरलां)
|
2701003155NRG24130320241299793
|
13/03/2024
|
Sarjeet Kaur
|
2701003155WL038360
|
Sarjeet Kaur
|
00078
|
CNRB0018331
|
223
|
223
|
Processed
|
20/04/2024
|
|
3153214234
|
|
Mrs. SARJEET KAUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223
|
223
|
|
|
|
|
|
|
|
|
3
|
KARANPUR
|
RJ-270100315500016000/629
(खरलां)
|
2701003155NRG24130320241299796
|
13/03/2024
|
jagjeet singh
|
2701003155WL038361
|
jagjeet singh
|
00349
|
PSIB0020931
|
434
|
434
|
Processed
|
20/04/2024
|
|
3153214233
|
|
JAGJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
434
|
434
|
|
|
|
|
|
|
|
|
4
|
KARANPUR
|
RJ-270100315500015900/675
(खरलां)
|
2701003155NRG24130320241299791
|
13/03/2024
|
Sukhjeet singh
|
2701003155WL038359
|
Sukhjeet singh
|
00415
|
SBIN0007323
|
234
|
234
|
Processed
|
20/04/2024
|
|
3153214231
|
|
MR SUKHJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARANPUR
|
RJ-270100315500016000/760
(खरलां)
|
2701003155NRG24130320241299797
|
13/03/2024
|
balvinder singh
|
2701003155WL038361
|
balvinder singh
|
00415
|
SBIN0007323
|
434
|
434
|
Processed
|
20/04/2024
|
|
3153214232
|
|
BALWINDER SINGH SON SARDUL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
668
|
668
|
|
|
|
|
|
|
|
|
6
|
KARANPUR
|
RJ-270100315500015900/286
(खरलां)
|
2701003155NRG24130320241299794
|
13/03/2024
|
meena rani
|
2701003155WL038360
|
meena rani
|
00415
|
SBIN0031150
|
223
|
223
|
Processed
|
20/04/2024
|
|
3153214230
|
|
MISS MEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223
|
223
|
|
|
|
|
|
|
|
|
7
|
KARANPUR
|
RJ-270100315500015900/763
(खरलां)
|
2701003155NRG24130320241299792
|
13/03/2024
|
sukhpreet kaur
|
2701003155WL038359
|
sukhpreet kaur
|
00415
|
SBIN0031538
|
234
|
234
|
Processed
|
20/04/2024
|
|
3153214228
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
234
|
234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2005
|
2005
|
|
|
|
|
|
|
|