|
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-270100316300021900/310
(मोटासरखूनी)
|
2701003163NRG24161120230855767
|
17/11/2023
|
Aadu Ram
|
2701003163WL027821
|
Aadu Ram
|
00114
|
RSCB0033009
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602377666
|
|
ADHU RAM S/O MANNI RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
2
|
KARANPUR
|
RJ-270100316300021900/51
(मोटासरखूनी)
|
2701003163NRG24161120230855781
|
17/11/2023
|
jarnel singh
|
2701003163WL027821
|
jarnel singh
|
00114
|
RSCB0033009
|
800
|
800
|
Processed
|
20/02/2024
|
|
0602377691
|
|
JARNAIL SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
3
|
KARANPUR
|
RJ-270100316300021900/55
(मोटासरखूनी)
|
2701003163NRG24161120230855782
|
17/11/2023
|
lal chand
|
2701003163WL027821
|
lal chand
|
00114
|
RSCB0033009
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602377692
|
|
LALCHAND S/O MAGA RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
4
|
KARANPUR
|
RJ-270100316300022100/406
(मोटासरखूनी)
|
2701003163NRG24161120230855790
|
17/11/2023
|
MANGAL SINGH
|
2701003163WL027821
|
MANGAL SINGH
|
00354
|
PUNB0050510
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602377663
|
|
MANGAL SINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
5
|
KARANPUR
|
RJ-270100316300021900/203
(मोटासरखूनी)
|
2701003163NRG24161120230855764
|
17/11/2023
|
bhoja ram
|
2701003163WL027821
|
bhoja ram
|
00354
|
PUNB0152810
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602377694
|
|
BHOJA RAM S/O JIYA RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
6
|
KARANPUR
|
RJ-270100316300021900/57
(मोटासरखूनी)
|
2701003163NRG24161120230855783
|
17/11/2023
|
Tara chand
|
2701003163WL027821
|
Tara chand
|
00354
|
PUNB0182910
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602377664
|
|
TARACHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
7
|
KARANPUR
|
RJ-270100316300021900/151
(मोटासरखूनी)
|
2701003163NRG24161120230855762
|
17/11/2023
|
Boga ram
|
2701003163WL027821
|
Boga ram
|
00354
|
PUNB0264100
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602377665
|
|
BOGA RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
8
|
KARANPUR
|
RJ-270100316300021900/84
(मोटासरखूनी)
|
2701003163NRG24161120230855788
|
17/11/2023
|
prithvi raj
|
2701003163WL027821
|
prithvi raj
|
00354
|
PUNB0264100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602377693
|
|
PIRTHVE RAJ S/O RAM CHANDAR
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
9
|
KARANPUR
|
RJ-270100316300021900/41
(मोटासरखूनी)
|
2701003163NRG24161120230855773
|
17/11/2023
|
JAGDISH CHANDR
|
2701003163WL027821
|
JAGDISH CHANDR
|
00415
|
SBIN0031150
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602377672
|
|
MR JAGADISHA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
10
|
KARANPUR
|
RJ-270100316300021900/10
(मोटासरखूनी)
|
2701003163NRG24161120230855751
|
17/11/2023
|
Ram kumar
|
2701003163WL027821
|
Ram kumar
|
00415
|
SBIN0031153
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602377675
|
|
RAM KUMAR
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
11
|
KARANPUR
|
RJ-270100316300021900/103
(मोटासरखूनी)
|
2701003163NRG24161120230855753
|
17/11/2023
|
Ram Kumar
|
2701003163WL027821
|
Ram Kumar
|
00415
|
SBIN0031153
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602377700
|
|
MR RAM KUMAR SO RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARANPUR
|
RJ-270100316300021900/115
(मोटासरखूनी)
|
2701003163NRG24161120230855755
|
17/11/2023
|
RAMSAWROOP
|
2701003163WL027821
|
RAMSAWROOP
|
00415
|
SBIN0031153
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602377690
|
|
MR RAMSAVRUP
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARANPUR
|
RJ-270100316300021900/117
(मोटासरखूनी)
|
2701003163NRG24161120230855756
|
17/11/2023
|
NET RAM
|
2701003163WL027821
|
NET RAM
|
00415
|
SBIN0031153
|
600
|
600
|
Processed
|
20/02/2024
|
|
0602377676
|
|
NET RAM .
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
14
|
KARANPUR
|
RJ-270100316300021900/134
(मोटासरखूनी)
|
2701003163NRG24161120230855757
|
17/11/2023
|
Radheshyam
|
2701003163WL027821
|
Radheshyam
|
00415
|
SBIN0031153
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602377669
|
|
RADHE SHYAM SO RAJIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KARANPUR
|
RJ-270100316300021900/135
(मोटासरखूनी)
|
2701003163NRG24161120230855758
|
17/11/2023
|
Jagdish
|
2701003163WL027821
|
Jagdish
|
00415
|
SBIN0031153
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602377677
|
|
MR JAGDISH PRASAD SO ADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARANPUR
|
RJ-270100316300021900/140
(मोटासरखूनी)
|
2701003163NRG24161120230855759
|
17/11/2023
|
surja ram
|
2701003163WL027821
|
surja ram
|
00415
|
SBIN0031153
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602377679
|
|
MR SURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARANPUR
|
RJ-270100316300021900/145
(मोटासरखूनी)
|
2701003163NRG24161120230855760
|
17/11/2023
|
jarnail singh
|
2701003163WL027821
|
jarnail singh
|
00415
|
SBIN0031153
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602377682
|
|
JARNAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KARANPUR
|
RJ-270100316300021900/149
(मोटासरखूनी)
|
2701003163NRG24161120230855761
|
17/11/2023
|
Balveer singh
|
2701003163WL027821
|
Balveer singh
|
00415
|
SBIN0031153
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602377689
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARANPUR
|
RJ-270100316300021900/176
(मोटासरखूनी)
|
2701003163NRG24161120230855763
|
17/11/2023
|
Rajender parsaad
|
2701003163WL027821
|
Rajender parsaad
|
00415
|
SBIN0031153
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602377688
|
|
RAJENDER KUMAR TILAOKA RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
20
|
KARANPUR
|
RJ-270100316300021900/305
(मोटासरखूनी)
|
2701003163NRG24161120230855765
|
17/11/2023
|
Kartaar Singh
|
2701003163WL027821
|
Kartaar Singh
|
00415
|
SBIN0031153
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602377678
|
|
MR KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARANPUR
|
RJ-270100316300021900/306
(मोटासरखूनी)
|
2701003163NRG24161120230855766
|
17/11/2023
|
Gurdeep Singh
|
2701003163WL027821
|
Gurdeep Singh
|
00415
|
SBIN0031153
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602377674
|
|
GURDIP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KARANPUR
|
RJ-270100316300021900/317
(मोटासरखूनी)
|
2701003163NRG24161120230855768
|
17/11/2023
|
Ratan Lal
|
2701003163WL027821
|
Ratan Lal
|
00415
|
SBIN0031153
|
800
|
800
|
Processed
|
20/02/2024
|
|
0602377698
|
|
RATAN LAL SO SONARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KARANPUR
|
RJ-270100316300021900/318
(मोटासरखूनी)
|
2701003163NRG24161120230855769
|
17/11/2023
|
Sonu singh
|
2701003163WL027821
|
Sonu singh
|
00415
|
SBIN0031153
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602377699
|
|
MR SONU SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARANPUR
|
RJ-270100316300021900/382
(मोटासरखूनी)
|
2701003163NRG24161120230855771
|
17/11/2023
|
Raja ram
|
2701003163WL027821
|
Raja ram
|
00415
|
SBIN0031153
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602377681
|
|
RAJA RAM S/ONARAYAN RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
25
|
KARANPUR
|
RJ-270100316300021900/404
(मोटासरखूनी)
|
2701003163NRG24161120230855772
|
17/11/2023
|
RADHESHYAM
|
2701003163WL027821
|
RADHESHYAM
|
00415
|
SBIN0031153
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602377684
|
|
RADHESYAM S/O NARAYAN RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
26
|
KARANPUR
|
RJ-270100316300021900/420
(मोटासरखूनी)
|
2701003163NRG24161120230855774
|
17/11/2023
|
Banvari lal
|
2701003163WL027821
|
Banvari lal
|
00415
|
SBIN0031153
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602377683
|
|
BANVARI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KARANPUR
|
RJ-270100316300021900/424
(मोटासरखूनी)
|
2701003163NRG24161120230855775
|
17/11/2023
|
ramsavroop
|
2701003163WL027821
|
ramsavroop
|
00415
|
SBIN0031153
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602377670
|
|
MR RAM SAWROOP
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARANPUR
|
RJ-270100316300021900/430
(मोटासरखूनी)
|
2701003163NRG24161120230855776
|
17/11/2023
|
KULDEEP SINGH
|
2701003163WL027821
|
KULDEEP SINGH
|
00415
|
SBIN0031153
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602377668
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARANPUR
|
RJ-270100316300021900/468
(मोटासरखूनी)
|
2701003163NRG24161120230855778
|
17/11/2023
|
SHAVINDER SINGH
|
2701003163WL027821
|
SHAVINDER SINGH
|
00415
|
SBIN0031153
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602377667
|
|
MR SHAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARANPUR
|
RJ-270100316300021900/470
(मोटासरखूनी)
|
2701003163NRG24161120230855779
|
17/11/2023
|
Lakhveer singh
|
2701003163WL027821
|
Lakhveer singh
|
00415
|
SBIN0031153
|
600
|
600
|
Processed
|
20/02/2024
|
|
0602377685
|
|
MR LAKHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARANPUR
|
RJ-270100316300021900/475
(मोटासरखूनी)
|
2701003163NRG24161120230855780
|
17/11/2023
|
mahender kumar
|
2701003163WL027821
|
mahender kumar
|
00415
|
SBIN0031153
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602377671
|
|
MAHENDAR KUMAR
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
32
|
KARANPUR
|
RJ-270100316300021900/65
(मोटासरखूनी)
|
2701003163NRG24161120230855784
|
17/11/2023
|
chunni lal
|
2701003163WL027821
|
chunni lal
|
00415
|
SBIN0031153
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602377687
|
|
CHUNNILAL S/O UDA RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
33
|
KARANPUR
|
RJ-270100316300021900/72
(मोटासरखूनी)
|
2701003163NRG24161120230855785
|
17/11/2023
|
Sohan lal
|
2701003163WL027821
|
Sohan lal
|
00415
|
SBIN0031153
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602377680
|
|
SOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KARANPUR
|
RJ-270100316300021900/77
(मोटासरखूनी)
|
2701003163NRG24161120230855786
|
17/11/2023
|
ramesh kumar
|
2701003163WL027821
|
ramesh kumar
|
00415
|
SBIN0031153
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602377686
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARANPUR
|
RJ-270100316300021900/78
(मोटासरखूनी)
|
2701003163NRG24161120230855787
|
17/11/2023
|
Moti ram
|
2701003163WL027821
|
Moti ram
|
00415
|
SBIN0031153
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602377673
|
|
MR MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43600
|
43600
|
|
|
|
|
|
|
|
|
36
|
KARANPUR
|
RJ-270100316300021900/106
(मोटासरखूनी)
|
2701003163NRG24161120230855754
|
17/11/2023
|
chandu ram
|
2701003163WL027821
|
chandu ram
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602377696
|
|
Mr. CHANDA RAM S/O GORKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
KARANPUR
|
RJ-270100316300021900/371
(मोटासरखूनी)
|
2701003163NRG24161120230855770
|
17/11/2023
|
opm prakash
|
2701003163WL027821
|
opm prakash
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602377697
|
|
Mr. OM PARKASH SO RAMESHVAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
38
|
KARANPUR
|
RJ-270100316300021900/88
(मोटासरखूनी)
|
2701003163NRG24161120230855789
|
17/11/2023
|
sahab ram
|
2701003163WL027821
|
sahab ram
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602377695
|
|
SAHAB RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63800
|
63800
|
|
|
|
|
|
|
|