|
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-270100314700002500/1155
(धनूर)
|
2701003147NRG24180720230281370
|
18/07/2023
|
MALKEET KOUR
|
2701003147WL009321
|
MALKEET KOUR
|
00152
|
HDFC0001323
|
1431
|
1431
|
Processed
|
23/08/2023
|
|
4772773206
|
|
MALKEET KOUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1431
|
1431
|
|
|
|
|
|
|
|
|
2
|
KARANPUR
|
RJ-270100314700002500/935
(धनूर)
|
2701003147NRG24180720230281547
|
18/07/2023
|
jasvindra kaur
|
2701003147WL009322
|
jasvindra kaur
|
00349
|
PSIB0021295
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4772773207
|
|
jasvindra kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
3
|
KARANPUR
|
RJ-270100314700002500/1241
(धनूर)
|
2701003147NRG24180720230281384
|
18/07/2023
|
karam singh
|
2701003147WL009321
|
karam singh
|
00354
|
PUNB0044800
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4772773208
|
|
karam singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
4
|
KARANPUR
|
RJ-270100314700000500/573
(धनूर)
|
2701003147NRG24180720230281463
|
18/07/2023
|
kanta devi
|
2701003147WL009322
|
kanta devi
|
00354
|
PUNB0359100
|
2233
|
2233
|
Processed
|
23/08/2023
|
|
4772773235
|
|
kanta devi
|
()
|
|
5
|
KARANPUR
|
RJ-270100314700002300/1053
(धनूर)
|
2701003147NRG24180720230281502
|
18/07/2023
|
maghqr
|
2701003147WL009322
|
maghqr
|
00354
|
PUNB0359100
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4772773221
|
|
maghqr
|
()
|
|
6
|
KARANPUR
|
RJ-270100314700002500/1037
(धनूर)
|
2701003147NRG24180720230281361
|
18/07/2023
|
Ram Pyari
|
2701003147WL009321
|
Ram Pyari
|
00354
|
PUNB0359100
|
159
|
159
|
Rejected
|
23/08/2023
|
|
4772773226
|
No Such Account
|
|
|
|
7
|
KARANPUR
|
RJ-270100314700002500/1076
(धनूर)
|
2701003147NRG24180720230279582
|
18/07/2023
|
bhagvanti
|
2701003147WL009273
|
bhagvanti
|
00354
|
PUNB0359100
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772773217
|
|
bhagvanti
|
()
|
|
8
|
KARANPUR
|
RJ-270100314700002500/1108
(धनूर)
|
2701003147NRG24180720230281284
|
18/07/2023
|
karnel singh
|
2701003147WL009316
|
karnel singh
|
00354
|
PUNB0359100
|
2060
|
2060
|
Processed
|
23/08/2023
|
|
4772773211
|
|
karnel singh
|
()
|
|
9
|
KARANPUR
|
RJ-270100314700002500/1202
(धनूर)
|
2701003147NRG24180720230281293
|
18/07/2023
|
mohan lal
|
2701003147WL009316
|
mohan lal
|
00354
|
PUNB0359100
|
2060
|
2060
|
Processed
|
23/08/2023
|
|
4772773209
|
|
mohan lal
|
()
|
|
10
|
KARANPUR
|
RJ-270100314700002500/1215
(धनूर)
|
2701003147NRG24180720230281295
|
18/07/2023
|
ranjit singh
|
2701003147WL009316
|
ranjit singh
|
00354
|
PUNB0359100
|
2060
|
2060
|
Processed
|
23/08/2023
|
|
4772773223
|
|
ranjit singh
|
()
|
|
11
|
KARANPUR
|
RJ-270100314700002500/1320
(धनूर)
|
2701003147NRG24180720230280533
|
18/07/2023
|
laxmi
|
2701003147WL009298
|
laxmi
|
00354
|
PUNB0359100
|
2412
|
2412
|
Processed
|
23/08/2023
|
|
4772773213
|
|
laxmi
|
()
|
|
12
|
KARANPUR
|
RJ-270100314700002500/1365
(धनूर)
|
2701003147NRG24180720230281303
|
18/07/2023
|
chhinderpal
|
2701003147WL009316
|
chhinderpal
|
00354
|
PUNB0359100
|
1854
|
1854
|
Processed
|
23/08/2023
|
|
4772773225
|
|
chhinderpal
|
()
|
|
13
|
KARANPUR
|
RJ-270100314700002500/1382
(धनूर)
|
2701003147NRG24180720230280541
|
18/07/2023
|
sundra rani
|
2701003147WL009298
|
sundra rani
|
00354
|
PUNB0359100
|
2211
|
2211
|
Processed
|
23/08/2023
|
|
4772773222
|
|
sundra rani
|
()
|
|
14
|
KARANPUR
|
RJ-270100314700002500/1383
(धनूर)
|
2701003147NRG24180720230281304
|
18/07/2023
|
santosh kaur
|
2701003147WL009316
|
santosh kaur
|
00354
|
PUNB0359100
|
2060
|
2060
|
Processed
|
23/08/2023
|
|
4772773227
|
|
santosh kaur
|
()
|
|
15
|
KARANPUR
|
RJ-270100314700002500/1388
(धनूर)
|
2701003147NRG24180720230281527
|
18/07/2023
|
LAKHVINDER
|
2701003147WL009322
|
LAKHVINDER
|
00354
|
PUNB0359100
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4772773224
|
|
LAKHVINDER
|
()
|
|
16
|
KARANPUR
|
RJ-270100314700002500/1390
(धनूर)
|
2701003147NRG24180720230280543
|
18/07/2023
|
ramandeep
|
2701003147WL009298
|
ramandeep
|
00354
|
PUNB0359100
|
2010
|
2010
|
Processed
|
23/08/2023
|
|
4772773232
|
|
ramandeep
|
()
|
|
17
|
KARANPUR
|
RJ-270100314700002500/19
(धनूर)
|
2701003147NRG24180720230281530
|
18/07/2023
|
Charanjeet Kaur
|
2701003147WL009322
|
Charanjeet Kaur
|
00354
|
PUNB0359100
|
1827
|
1827
|
Processed
|
23/08/2023
|
|
4772773216
|
|
Charanjeet Kaur
|
()
|
|
18
|
KARANPUR
|
RJ-270100314700002500/300
(धनूर)
|
2701003147NRG24180720230279638
|
18/07/2023
|
surjeet kaur
|
2701003147WL009273
|
surjeet kaur
|
00354
|
PUNB0359100
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772773233
|
|
surjeet kaur
|
()
|
|
19
|
KARANPUR
|
RJ-270100314700002500/379
(धनूर)
|
2701003147NRG24180720230281947
|
18/07/2023
|
jogender singh
|
2701003147WL009331
|
jogender singh
|
00354
|
PUNB0359100
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4772773237
|
|
jogender singh
|
()
|
|
20
|
KARANPUR
|
RJ-270100314700002500/464
(धनूर)
|
2701003147NRG24180720230281537
|
18/07/2023
|
sarvjeet kaur
|
2701003147WL009322
|
sarvjeet kaur
|
00354
|
PUNB0359100
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4772773219
|
|
sarvjeet kaur
|
()
|
|
21
|
KARANPUR
|
RJ-270100314700002500/502
(धनूर)
|
2701003147NRG24180720230279646
|
18/07/2023
|
jai pal
|
2701003147WL009273
|
jai pal
|
00354
|
PUNB0359100
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772773234
|
|
jai pal
|
()
|
|
22
|
KARANPUR
|
RJ-270100314700002500/503
(धनूर)
|
2701003147NRG24180720230279651
|
18/07/2023
|
JAGIR SINGH
|
2701003147WL009273
|
JAGIR SINGH
|
00354
|
PUNB0359100
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4772773230
|
|
JAGIR SINGH
|
()
|
|
23
|
KARANPUR
|
RJ-270100314700002500/504
(धनूर)
|
2701003147NRG24180720230279653
|
18/07/2023
|
nihal bai
|
2701003147WL009273
|
nihal bai
|
00354
|
PUNB0359100
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772773215
|
|
nihal bai
|
()
|
|
24
|
KARANPUR
|
RJ-270100314700002500/527
(धनूर)
|
2701003147NRG24180720230279703
|
18/07/2023
|
parkash k
|
2701003147WL009273
|
parkash k
|
00354
|
PUNB0359100
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4772773236
|
|
parkash k
|
()
|
|
25
|
KARANPUR
|
RJ-270100314700002500/683
(धनूर)
|
2701003147NRG24180720230281310
|
18/07/2023
|
pritam bai
|
2701003147WL009316
|
pritam bai
|
00354
|
PUNB0359100
|
2060
|
2060
|
Processed
|
23/08/2023
|
|
4772773231
|
|
pritam bai
|
()
|
|
26
|
KARANPUR
|
RJ-270100314700002500/711
(धनूर)
|
2701003147NRG24180720230280561
|
18/07/2023
|
KASHMIR KAUR
|
2701003147WL009298
|
KASHMIR KAUR
|
00354
|
PUNB0359100
|
2412
|
2412
|
Processed
|
23/08/2023
|
|
4772773218
|
|
KASHMIR KAUR
|
()
|
|
27
|
KARANPUR
|
RJ-270100314700002500/781
(धनूर)
|
2701003147NRG24180720230280565
|
18/07/2023
|
sumitra bai
|
2701003147WL009298
|
sumitra bai
|
00354
|
PUNB0359100
|
2412
|
2412
|
Processed
|
23/08/2023
|
|
4772773214
|
|
sumitra bai
|
()
|
|
28
|
KARANPUR
|
RJ-270100314700002500/816
(धनूर)
|
2701003147NRG24180720230281410
|
18/07/2023
|
Harbans Singh
|
2701003147WL009321
|
Harbans Singh
|
00354
|
PUNB0359100
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4772773212
|
|
Harbans Singh
|
()
|
|
29
|
KARANPUR
|
RJ-270100314700002500/818
(धनूर)
|
2701003147NRG24180720230281412
|
18/07/2023
|
rajender kumar
|
2701003147WL009321
|
rajender kumar
|
00354
|
PUNB0359100
|
1590
|
1590
|
Processed
|
23/08/2023
|
|
4772773229
|
|
rajender kumar
|
()
|
|
30
|
KARANPUR
|
RJ-270100314700002500/867
(धनूर)
|
2701003147NRG24180720230281422
|
18/07/2023
|
seema rani
|
2701003147WL009321
|
seema rani
|
00354
|
PUNB0359100
|
1113
|
1113
|
Processed
|
23/08/2023
|
|
4772773228
|
|
seema rani
|
()
|
|
31
|
KARANPUR
|
RJ-270100314700002500/919
(धनूर)
|
2701003147NRG24180720230280573
|
18/07/2023
|
balveer kour
|
2701003147WL009298
|
balveer kour
|
00354
|
PUNB0359100
|
2412
|
2412
|
Processed
|
23/08/2023
|
|
4772773220
|
|
balveer kour
|
()
|
|
32
|
KARANPUR
|
RJ-270100314700002500/953
(धनूर)
|
2701003147NRG24180720230282664
|
18/07/2023
|
Satpal Singh
|
2701003147WL009345
|
Satpal Singh
|
00354
|
PUNB0359100
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4772773210
|
|
Satpal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58641
|
58641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64416
|
64416
|
|
|
|
|
|
|
|