|
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-270100316700017400/765
(रुपनगर)
|
2701003167NRG24170820230455118
|
17/08/2023
|
balvinder kour
|
2701003167WL014409
|
balvinder kour
|
00048
|
BKID0007472
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4830436447
|
|
balvinder kour
|
()
|
|
2
|
KARANPUR
|
RJ-270100316700019800/496
(रुपनगर)
|
2701003167NRG24170820230454860
|
17/08/2023
|
chhotu singh
|
2701003167WL014406
|
chhotu singh
|
00048
|
BKID0007472
|
2587
|
2587
|
Processed
|
25/08/2023
|
|
4830436448
|
|
chhotu singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4765
|
4765
|
|
|
|
|
|
|
|
|
3
|
KARANPUR
|
RJ-270100316700019800/746
(रुपनगर)
|
2701003167NRG24170820230454875
|
17/08/2023
|
gurdeep kaur
|
2701003167WL014406
|
gurdeep kaur
|
00354
|
PUNB0044800
|
1990
|
1990
|
Processed
|
25/08/2023
|
|
4830436445
|
|
gurdeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1990
|
1990
|
|
|
|
|
|
|
|
|
4
|
KARANPUR
|
RJ-270100316700017300/726
(रुपनगर)
|
2701003167NRG24170820230454995
|
17/08/2023
|
jagmohan singh
|
2701003167WL014408
|
jagmohan singh
|
00415
|
SBIN0007323
|
1791
|
1791
|
Processed
|
25/08/2023
|
|
4830436444
|
|
MR JAGMOHAN SINGH
|
()
|
|
5
|
KARANPUR
|
RJ-270100316700017300/77
(रुपनगर)
|
2701003167NRG24170820230455006
|
17/08/2023
|
krishana devi
|
2701003167WL014408
|
krishana devi
|
00415
|
SBIN0007323
|
2587
|
2587
|
Processed
|
25/08/2023
|
|
4830436446
|
|
MRS KRISHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4378
|
4378
|
|
|
|
|
|
|
|
|
6
|
KARANPUR
|
RJ-270100316700017300/402
(रुपनगर)
|
2701003167NRG24170820230454638
|
17/08/2023
|
jagdev kour
|
2701003167WL014403
|
jagdev kour
|
00415
|
SBIN0031150
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830436450
|
|
MRS JAGDEV KOUR
|
()
|
|
7
|
KARANPUR
|
RJ-270100316700017300/512
(रुपनगर)
|
2701003167NRG24170820230454652
|
17/08/2023
|
RESHMI
|
2701003167WL014403
|
RESHMI
|
00415
|
SBIN0031150
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830436449
|
|
MRS RESHAMI DEVI
|
()
|
|
8
|
KARANPUR
|
RJ-270100316700017400/854
(रुपनगर)
|
2701003167NRG24170820230455135
|
17/08/2023
|
Balwant Singh
|
2701003167WL014409
|
Balwant Singh
|
00415
|
SBIN0031150
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4830436442
|
|
MR BALWANT SINGH
|
()
|
|
9
|
KARANPUR
|
RJ-270100316700017400/854
(रुपनगर)
|
2701003167NRG24170820230455136
|
17/08/2023
|
Rajiya Bai
|
2701003167WL014409
|
Rajiya Bai
|
00415
|
SBIN0031150
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4830436443
|
|
MRS RAJIYABAI WO BALWANTSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9552
|
9552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20685
|
20685
|
|
|
|
|
|
|
|