|
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-270100313300014300/651
(10 ओे)
|
2701003133NRG24161120230857359
|
16/11/2023
|
bansi singh
|
2701003133WL027970
|
bansi singh
|
00048
|
BKID0007472
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
9011322914
|
|
BHANASI SINGH SO JAGU RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
KARANPUR
|
RJ-270100313300014300/18
(10 ओे)
|
2701003133NRG24161120230857361
|
16/11/2023
|
karmjeet kaur
|
2701003133WL027971
|
karmjeet kaur
|
00078
|
CNRB0004234
|
600
|
600
|
Processed
|
01/01/2024
|
|
9011322895
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
3
|
KARANPUR
|
RJ-270100313300014300/28
(10 ओे)
|
2701003133NRG24161120230857353
|
16/11/2023
|
MALKEET KAUR
|
2701003133WL027970
|
MALKEET KAUR
|
00078
|
CNRB0004234
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
9011322896
|
|
MALKEET KAUR
|
CANARA BANK(508532)
|
|
4
|
KARANPUR
|
RJ-270100313300014300/29
(10 ओे)
|
2701003133NRG24161120230857362
|
16/11/2023
|
JAGGO BAI
|
2701003133WL027971
|
JAGGO BAI
|
00078
|
CNRB0004234
|
800
|
800
|
Processed
|
01/01/2024
|
|
9011322897
|
|
JAGGO BAI
|
CANARA BANK(508532)
|
|
5
|
KARANPUR
|
RJ-270100313300014300/309
(10 ओे)
|
2701003133NRG24161120230857354
|
16/11/2023
|
DARSAN SINGH
|
2701003133WL027970
|
DARSAN SINGH
|
00078
|
CNRB0004234
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
9011322893
|
|
DARSHAN SINGH
|
CANARA BANK(508532)
|
|
6
|
KARANPUR
|
RJ-270100313300014300/362
(10 ओे)
|
2701003133NRG24161120230857419
|
16/11/2023
|
kuldeep singh
|
2701003133WL027977
|
kuldeep singh
|
00078
|
CNRB0004234
|
1530
|
1530
|
Processed
|
01/01/2024
|
|
9011322889
|
|
KULDEEP SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KARANPUR
|
RJ-270100313300014300/533
(10 ओे)
|
2701003133NRG24161120230857355
|
16/11/2023
|
GURMEET KAUR
|
2701003133WL027970
|
GURMEET KAUR
|
00078
|
CNRB0004234
|
800
|
800
|
Processed
|
01/01/2024
|
|
9011322900
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
8
|
KARANPUR
|
RJ-270100313300014300/626
(10 ओे)
|
2701003133NRG24161120230857364
|
16/11/2023
|
birma devi
|
2701003133WL027971
|
birma devi
|
00078
|
CNRB0004234
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9011322905
|
|
BIRMA DEVI
|
CANARA BANK(508532)
|
|
9
|
KARANPUR
|
RJ-270100313300014300/7
(10 ओे)
|
2701003133NRG24161120230857394
|
16/11/2023
|
bimla devi
|
2701003133WL027975
|
bimla devi
|
00078
|
CNRB0004234
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
9011322898
|
|
VIMLA DEVI
|
CANARA BANK(508532)
|
|
10
|
KARANPUR
|
RJ-270100313300014300/733
(10 ओे)
|
2701003133NRG24161120230857385
|
16/11/2023
|
RAMANDEEP KOUR
|
2701003133WL027974
|
RAMANDEEP KOUR
|
00078
|
CNRB0004234
|
1785
|
1785
|
Processed
|
01/01/2024
|
|
9011322907
|
|
RAMANDEEP KOUR
|
CANARA BANK(508532)
|
|
11
|
KARANPUR
|
RJ-270100313300014300/737
(10 ओे)
|
2701003133NRG24161120230857390
|
16/11/2023
|
KULJINDER KAUR
|
2701003133WL027974
|
KULJINDER KAUR
|
00078
|
CNRB0004234
|
2805
|
2805
|
Processed
|
01/01/2024
|
|
9011322911
|
|
KULJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KARANPUR
|
RJ-270100313300014300/739
(10 ओे)
|
2701003133NRG24161120230857392
|
16/11/2023
|
SIMARJEET KAUR
|
2701003133WL027974
|
SIMARJEET KAUR
|
00078
|
CNRB0004234
|
2805
|
2805
|
Processed
|
01/01/2024
|
|
9011322910
|
|
SIMARJEET KOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KARANPUR
|
RJ-270100313300014300/79
(10 ओे)
|
2701003133NRG24161120230857360
|
16/11/2023
|
SUKHVEER KAUR
|
2701003133WL027970
|
SUKHVEER KAUR
|
00078
|
CNRB0004234
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9011322892
|
|
SUKHVEER KAUR
|
CANARA BANK(508532)
|
|
14
|
KARANPUR
|
RJ-270100313300014400/168
(10 ओे)
|
2701003133NRG24161120230857367
|
16/11/2023
|
kartaro bai
|
2701003133WL027971
|
kartaro bai
|
00078
|
CNRB0004234
|
200
|
200
|
Processed
|
01/01/2024
|
|
9011322901
|
|
KARTARO
|
CANARA BANK(508532)
|
|
15
|
KARANPUR
|
RJ-270100313300014400/522
(10 ओे)
|
2701003133NRG24161120230857368
|
16/11/2023
|
mukhtayar kaur
|
2701003133WL027971
|
mukhtayar kaur
|
00078
|
CNRB0004234
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9011322894
|
|
MUKHTYAR KAUR
|
CANARA BANK(508532)
|
|
16
|
KARANPUR
|
RJ-270100313300014400/568
(10 ओे)
|
2701003133NRG24161120230857369
|
16/11/2023
|
gurmeet kaur
|
2701003133WL027971
|
gurmeet kaur
|
00078
|
CNRB0004234
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9011322902
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24985
|
24985
|
|
|
|
|
|
|
|
|
17
|
KARANPUR
|
RJ-270100313300014300/732
(10 ओे)
|
2701003133NRG24161120230857420
|
16/11/2023
|
Jasveer singh
|
2701003133WL027977
|
Jasveer singh
|
00168
|
ICIC0003794
|
2805
|
2805
|
Processed
|
01/01/2024
|
|
9011322891
|
|
JASVEER SINGH S/O AJAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
18
|
KARANPUR
|
RJ-270100313300014300/26
(10 ओे)
|
2701003133NRG24161120230857352
|
16/11/2023
|
mangal singh
|
2701003133WL027970
|
mangal singh
|
00354
|
PUNB0044800
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
9011322881
|
|
MANGAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KARANPUR
|
RJ-270100313300014300/361
(10 ओे)
|
2701003133NRG24161120230857418
|
16/11/2023
|
gurdeep singh
|
2701003133WL027977
|
gurdeep singh
|
00354
|
PUNB0044800
|
2805
|
2805
|
Processed
|
01/01/2024
|
|
9011322880
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARANPUR
|
RJ-270100313300014300/375
(10 ओे)
|
2701003133NRG24161120230857383
|
16/11/2023
|
gurtej singh
|
2701003133WL027974
|
gurtej singh
|
00354
|
PUNB0044800
|
2805
|
2805
|
Processed
|
01/01/2024
|
|
9011322877
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARANPUR
|
RJ-270100313300014300/576-B
(10 ओे)
|
2701003133NRG24161120230857357
|
16/11/2023
|
malkit singh
|
2701003133WL027970
|
malkit singh
|
00354
|
PUNB0044800
|
400
|
400
|
Processed
|
01/01/2024
|
|
9011322890
|
|
MALKEET SINGH SO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KARANPUR
|
RJ-270100313300014300/685
(10 ओे)
|
2701003133NRG24161120230857366
|
16/11/2023
|
GEETA
|
2701003133WL027971
|
GEETA
|
00354
|
PUNB0044800
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9011322884
|
|
GEETA WO RAJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KARANPUR
|
RJ-270100313300014300/7
(10 ओे)
|
2701003133NRG24161120230857393
|
16/11/2023
|
OMPARKASH
|
2701003133WL027975
|
OMPARKASH
|
00354
|
PUNB0044800
|
2295
|
2295
|
Processed
|
01/01/2024
|
|
9011322882
|
|
OM PRAKASH SO CHAUTHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KARANPUR
|
RJ-270100313300014300/734
(10 ओे)
|
2701003133NRG24161120230857387
|
16/11/2023
|
RUPINDER singh
|
2701003133WL027974
|
RUPINDER singh
|
00354
|
PUNB0044800
|
1785
|
1785
|
Processed
|
01/01/2024
|
|
9011322885
|
|
RUPINDER SINGH SO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KARANPUR
|
RJ-270100313300014300/743
(10 ओे)
|
2701003133NRG24161120230857421
|
16/11/2023
|
CHARANJEET KOUR
|
2701003133WL027977
|
CHARANJEET KOUR
|
00354
|
PUNB0044800
|
1530
|
1530
|
Processed
|
01/01/2024
|
|
9011322878
|
|
CHARANJEET KAUR WO BALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KARANPUR
|
RJ-270100313300014300/746
(10 ओे)
|
2701003133NRG24161120230857422
|
16/11/2023
|
SHIVRAJ SINGH
|
2701003133WL027977
|
SHIVRAJ SINGH
|
00354
|
PUNB0044800
|
1785
|
1785
|
Processed
|
01/01/2024
|
|
9011322886
|
|
SHIV RAJ SINGH SO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16805
|
16805
|
|
|
|
|
|
|
|
|
27
|
KARANPUR
|
RJ-270100313300011800/327
(10 ओे)
|
2701003133NRG24161120230857349
|
16/11/2023
|
takchand
|
2701003133WL027969
|
takchand
|
00415
|
SBIN0007323
|
1275
|
1275
|
Processed
|
01/01/2024
|
|
9011322883
|
|
MR TEK CHAND
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARANPUR
|
RJ-270100313300014300/733
(10 ओे)
|
2701003133NRG24161120230857384
|
16/11/2023
|
RAVINDER SINGH
|
2701003133WL027974
|
RAVINDER SINGH
|
00415
|
SBIN0007323
|
2805
|
2805
|
Processed
|
01/01/2024
|
|
9011322887
|
|
MR RAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARANPUR
|
RJ-270100313300014300/734
(10 ओे)
|
2701003133NRG24161120230857386
|
16/11/2023
|
DEVENDAR KAUR
|
2701003133WL027974
|
DEVENDAR KAUR
|
00415
|
SBIN0007323
|
2805
|
2805
|
Processed
|
01/01/2024
|
|
9011322888
|
|
MRS DEVENDAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARANPUR
|
RJ-270100313300014300/737
(10 ओे)
|
2701003133NRG24161120230857389
|
16/11/2023
|
BALVENDER SINGH
|
2701003133WL027974
|
BALVENDER SINGH
|
00415
|
SBIN0007323
|
2805
|
2805
|
Processed
|
01/01/2024
|
|
9011322879
|
|
BALVENDER SINGH SO BUTA SI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9690
|
9690
|
|
|
|
|
|
|
|
|
31
|
KARANPUR
|
RJ-270100313300011800/61
(10 ओे)
|
2701003133NRG24161120230857350
|
16/11/2023
|
sukhram
|
2701003133WL027969
|
sukhram
|
00415
|
SBIN0031150
|
1275
|
1275
|
Processed
|
01/01/2024
|
|
9011322906
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARANPUR
|
RJ-270100313300014300/315
(10 ओे)
|
2701003133NRG24161120230857363
|
16/11/2023
|
JASVINDER KAUR
|
2701003133WL027971
|
JASVINDER KAUR
|
00415
|
SBIN0031150
|
800
|
800
|
Processed
|
01/01/2024
|
|
9011322899
|
|
MRS JASVINDER KOUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARANPUR
|
RJ-270100313300014300/545
(10 ओे)
|
2701003133NRG24161120230857356
|
16/11/2023
|
VEERU SINGH
|
2701003133WL027970
|
VEERU SINGH
|
00415
|
SBIN0031150
|
400
|
400
|
Processed
|
01/01/2024
|
|
9011322912
|
|
MR VEERU SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARANPUR
|
RJ-270100313300014300/577
(10 ओे)
|
2701003133NRG24161120230857358
|
16/11/2023
|
amandeep kaur
|
2701003133WL027970
|
amandeep kaur
|
00415
|
SBIN0031150
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
9011322903
|
|
MRS AMANDEEP KOUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARANPUR
|
RJ-270100313300014300/577
(10 ओे)
|
2701003133NRG24161120230857351
|
16/11/2023
|
moola ram
|
2701003133WL027969
|
moola ram
|
00415
|
SBIN0031150
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
9011322904
|
|
MR MOOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARANPUR
|
RJ-270100313300014300/735
(10 ओे)
|
2701003133NRG24161120230857388
|
16/11/2023
|
HARBANS kaur
|
2701003133WL027974
|
HARBANS kaur
|
00415
|
SBIN0031150
|
2805
|
2805
|
Processed
|
01/01/2024
|
|
9011322909
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8300
|
8300
|
|
|
|
|
|
|
|
|
37
|
KARANPUR
|
RJ-270100313300014300/739
(10 ओे)
|
2701003133NRG24161120230857391
|
16/11/2023
|
RICHHPAL SINGH
|
2701003133WL027974
|
RICHHPAL SINGH
|
00415
|
SBIN0032111
|
2805
|
2805
|
Processed
|
01/01/2024
|
|
9011322908
|
|
MR RICHHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
38
|
KARANPUR
|
RJ-270100313300014300/671
(10 ओे)
|
2701003133NRG24161120230857365
|
16/11/2023
|
Chran singh
|
2701003133WL027971
|
Chran singh
|
00698
|
RMGB0000701
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9011322913
|
|
CHARAN SINGH SO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68390
|
68390
|
|
|
|
|
|
|
|