|
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-270100314500017500/855
(बडोपल)
|
2701003145NRG24160820230425692
|
16/08/2023
|
Swarn Kaur
|
2701003145WL013612
|
Swarn Kaur
|
00048
|
BKID0007472
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4827031037
|
|
Swarn Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
2
|
KARANPUR
|
RJ-270100314500017500/472
(बडोपल)
|
2701003145NRG24160820230425792
|
16/08/2023
|
bhajno
|
2701003145WL013615
|
bhajno
|
00349
|
PSIB0020931
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4827031040
|
|
bhajno
|
()
|
|
3
|
KARANPUR
|
RJ-270100314500017500/657
(बडोपल)
|
2701003145NRG24160820230425799
|
16/08/2023
|
Sukhvinder kaur
|
2701003145WL013615
|
Sukhvinder kaur
|
00349
|
PSIB0020931
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4827031039
|
|
Sukhvinder kaur
|
()
|
|
4
|
KARANPUR
|
RJ-270100314500017500/726
(बडोपल)
|
2701003145NRG24160820230425681
|
16/08/2023
|
Saroj Devi
|
2701003145WL013612
|
Saroj Devi
|
00349
|
PSIB0020931
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4827031055
|
|
Saroj Devi
|
()
|
|
5
|
KARANPUR
|
RJ-270100314500017500/820
(बडोपल)
|
2701003145NRG24160820230425689
|
16/08/2023
|
Rajenderpal singh
|
2701003145WL013612
|
Rajenderpal singh
|
00349
|
PSIB0020931
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4827031052
|
|
Rajenderpal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7860
|
7860
|
|
|
|
|
|
|
|
|
6
|
KARANPUR
|
RJ-270100314500017500/596
(बडोपल)
|
2701003145NRG24160820230425655
|
16/08/2023
|
Sandeep kaur
|
2701003145WL013612
|
Sandeep kaur
|
00354
|
PUNB0044800
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4827031043
|
|
Sandeep kaur
|
()
|
|
7
|
KARANPUR
|
RJ-270100314500017500/863
(बडोपल)
|
2701003145NRG24160820230425814
|
16/08/2023
|
Jasveer Kaur
|
2701003145WL013615
|
Jasveer Kaur
|
00354
|
PUNB0044800
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4827031042
|
|
Jasveer Kaur
|
()
|
|
8
|
KARANPUR
|
RJ-270100314500019500/650
(बडोपल)
|
2701003145NRG24160820230425864
|
16/08/2023
|
sunita Rani
|
2701003145WL013617
|
sunita Rani
|
00354
|
PUNB0044800
|
2448
|
2448
|
Processed
|
25/08/2023
|
|
4827031041
|
|
sunita Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6618
|
6618
|
|
|
|
|
|
|
|
|
9
|
KARANPUR
|
RJ-270100314500019600/687
(बडोपल)
|
2701003145NRG24160820230425755
|
16/08/2023
|
Gomati Devi
|
2701003145WL013614
|
Gomati Devi
|
00354
|
PUNB0050510
|
1428
|
1428
|
Processed
|
25/08/2023
|
|
4827031044
|
|
Gomati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
10
|
KARANPUR
|
RJ-270100314500017500/168
(बडोपल)
|
2701003145NRG24160820230425779
|
16/08/2023
|
chindo bai
|
2701003145WL013615
|
chindo bai
|
00354
|
PUNB0152810
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4827031045
|
|
chindo bai
|
()
|
|
11
|
KARANPUR
|
RJ-270100314500017500/187
(बडोपल)
|
2701003145NRG24160820230425624
|
16/08/2023
|
jaginder Bai
|
2701003145WL013612
|
jaginder Bai
|
00354
|
PUNB0152810
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4827031047
|
|
jaginder Bai
|
()
|
|
12
|
KARANPUR
|
RJ-270100314500017500/562
(बडोपल)
|
2701003145NRG24160820230425652
|
16/08/2023
|
kulvanto bai
|
2701003145WL013612
|
kulvanto bai
|
00354
|
PUNB0152810
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4827031048
|
|
kulvanto bai
|
()
|
|
13
|
KARANPUR
|
RJ-270100314500019500/361
(बडोपल)
|
2701003145NRG24160820230425836
|
16/08/2023
|
MANJEET KAUR
|
2701003145WL013617
|
MANJEET KAUR
|
00354
|
PUNB0152810
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
4827031046
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7074
|
7074
|
|
|
|
|
|
|
|
|
14
|
KARANPUR
|
RJ-270100314500017500/132
(बडोपल)
|
2701003145NRG24160820230425773
|
16/08/2023
|
Baya Bai urf Jamna Bai
|
2701003145WL013615
|
Baya Bai urf Jamna Bai
|
00415
|
SBIN0007323
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4827031054
|
|
MRS BHAHIYA BAI
|
()
|
|
15
|
KARANPUR
|
RJ-270100314500017500/755
(बडोपल)
|
2701003145NRG24160820230425808
|
16/08/2023
|
Manjeet kour
|
2701003145WL013615
|
Manjeet kour
|
00415
|
SBIN0007323
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4827031050
|
|
MRS MANJEET KOUR
|
()
|
|
16
|
KARANPUR
|
RJ-270100314500019500/374
(बडोपल)
|
2701003145NRG24160820230425701
|
16/08/2023
|
jetha ram
|
2701003145WL013614
|
jetha ram
|
00415
|
SBIN0007323
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
4827031049
|
|
JETHA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
17
|
KARANPUR
|
RJ-270100314500019600/574
(बडोपल)
|
2701003145NRG24160820230425748
|
16/08/2023
|
kulwinder kaur
|
2701003145WL013614
|
kulwinder kaur
|
00415
|
SBIN0031150
|
1428
|
1428
|
Processed
|
25/08/2023
|
|
4827031056
|
|
MRS KULVINDER KOUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
18
|
KARANPUR
|
RJ-270100314500017500/460
(बडोपल)
|
2701003145NRG24160820230425638
|
16/08/2023
|
Paramjeet singh
|
2701003145WL013612
|
Paramjeet singh
|
00415
|
SBIN0031565
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4827031053
|
|
SHRI PARAMJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
19
|
KARANPUR
|
RJ-270100314500017500/857
(बडोपल)
|
2701003145NRG24160820230425693
|
16/08/2023
|
Gurvinder Singh
|
2701003145WL013612
|
Gurvinder Singh
|
00553
|
INDB0000982
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4827031038
|
|
Gurvinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
20
|
KARANPUR
|
RJ-270100314500017500/153
(बडोपल)
|
2701003145NRG24160820230425609
|
16/08/2023
|
kamlesh Singh
|
2701003145WL013612
|
kamlesh Singh
|
00698
|
RMGB0000698
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4827031051
|
|
kamlesh Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37332
|
37332
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KARANPUR
|
RJ2701003_160823FTO_133303
|
Bank of India
|
BKID0007472
|
Sri Karanpur
|
1920
|
|
2
|
KARANPUR
|
RJ2701003_160823FTO_133303
|
Punjab & Sind Bank
|
PSIB0020931
|
SRI KARANPUR DISTT SRI GANGA NAGAR
|
7860
|
|
3
|
KARANPUR
|
RJ2701003_160823FTO_133303
|
Punjab National Bank
|
PUNB0044800
|
SRIKARANPUR
|
6618
|
|
4
|
KARANPUR
|
RJ2701003_160823FTO_133303
|
Punjab National Bank
|
PUNB0050510
|
Manaksar
|
1428
|
|
5
|
KARANPUR
|
RJ2701003_160823FTO_133303
|
Punjab National Bank
|
PUNB0152810
|
Srikaranpur Dist sriganganagar
|
7074
|
|
6
|
KARANPUR
|
RJ2701003_160823FTO_133303
|
State Bank of India
|
SBIN0007323
|
SRI KARANPUR ADB
|
5244
|
|
7
|
KARANPUR
|
RJ2701003_160823FTO_133303
|
State Bank of India
|
SBIN0031150
|
SRIKARANPUR
|
1428
|
|
8
|
KARANPUR
|
RJ2701003_160823FTO_133303
|
State Bank of India
|
SBIN0031565
|
COLLECTORATE, SRIGANGANAGAR
|
1680
|
|
9
|
KARANPUR
|
RJ2701003_160823FTO_133303
|
IndusInd Bank Ltd.
|
INDB0000982
|
FAKIRWALI
|
2160
|
|
10
|
KARANPUR
|
RJ2701003_160823FTO_133303
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000698
|
KARANPUR(SRI KARANPUR)
|
1920
|