|
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-270100315000010900/41
(गुलाबेवाला (25 एफ))
|
2701003150NRG24181220230893948
|
18/12/2023
|
SHANTI
|
2701003150WL030227
|
SHANTI
|
00045
|
BARB0VJPHUS
|
630
|
630
|
Processed
|
08/03/2024
|
|
1521909952
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
2
|
KARANPUR
|
RJ-270100315000010900/353
(गुलाबेवाला (25 एफ))
|
2701003150NRG24181220230893945
|
18/12/2023
|
Manpreet kour
|
2701003150WL030227
|
Manpreet kour
|
00152
|
HDFC0001323
|
630
|
630
|
Processed
|
08/03/2024
|
|
1521909956
|
|
MRS MANPREET KOUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
3
|
KARANPUR
|
RJ-270100315000009700/24
(गुलाबेवाला (25 एफ))
|
2701003150NRG24181220230893921
|
18/12/2023
|
Goga bai
|
2701003150WL030227
|
Goga bai
|
00415
|
SBIN0031538
|
840
|
840
|
Processed
|
08/03/2024
|
|
1521909971
|
|
MRS GOGA BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARANPUR
|
RJ-270100315000010900/103
(गुलाबेवाला (25 एफ))
|
2701003150NRG24181220230893922
|
18/12/2023
|
KAMLA
|
2701003150WL030227
|
KAMLA
|
00415
|
SBIN0031538
|
840
|
840
|
Processed
|
08/03/2024
|
|
1521909963
|
|
MR KAMLA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARANPUR
|
RJ-270100315000010900/107
(गुलाबेवाला (25 एफ))
|
2701003150NRG24181220230893923
|
18/12/2023
|
Aski Devi
|
2701003150WL030227
|
Aski Devi
|
00415
|
SBIN0031538
|
2310
|
2310
|
Processed
|
08/03/2024
|
|
1521909958
|
|
ASAKI DEVI WIFE CHETRAM
|
PUNJAB & SIND BANK(607087)
|
|
6
|
KARANPUR
|
RJ-270100315000010900/11
(गुलाबेवाला (25 एफ))
|
2701003150NRG24181220230893924
|
18/12/2023
|
bably
|
2701003150WL030227
|
bably
|
00415
|
SBIN0031538
|
2730
|
2730
|
Processed
|
08/03/2024
|
|
1521909945
|
|
MRS PAPLI WO SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARANPUR
|
RJ-270100315000010900/122
(गुलाबेवाला (25 एफ))
|
2701003150NRG24181220230893925
|
18/12/2023
|
Savitri
|
2701003150WL030227
|
Savitri
|
00415
|
SBIN0031538
|
2310
|
2310
|
Processed
|
08/03/2024
|
|
1521909954
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARANPUR
|
RJ-270100315000010900/13
(गुलाबेवाला (25 एफ))
|
2701003150NRG24181220230893926
|
18/12/2023
|
Chhotu Ram
|
2701003150WL030227
|
Chhotu Ram
|
00415
|
SBIN0031538
|
630
|
630
|
Processed
|
08/03/2024
|
|
1521909973
|
|
MR CHHOTU RAM SO JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARANPUR
|
RJ-270100315000010900/135
(गुलाबेवाला (25 एफ))
|
2701003150NRG24181220230893927
|
18/12/2023
|
ALKA
|
2701003150WL030227
|
ALKA
|
00415
|
SBIN0031538
|
630
|
630
|
Processed
|
08/03/2024
|
|
1521909955
|
|
ALKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KARANPUR
|
RJ-270100315000010900/139
(गुलाबेवाला (25 एफ))
|
2701003150NRG24181220230893928
|
18/12/2023
|
RESHMA
|
2701003150WL030227
|
RESHMA
|
00415
|
SBIN0031538
|
630
|
630
|
Processed
|
08/03/2024
|
|
1521909970
|
|
MRS RESHMA WO JAGDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARANPUR
|
RJ-270100315000010900/147
(गुलाबेवाला (25 एफ))
|
2701003150NRG24181220230893929
|
18/12/2023
|
SURASATI DEVI
|
2701003150WL030227
|
SURASATI DEVI
|
00415
|
SBIN0031538
|
2520
|
2520
|
Processed
|
08/03/2024
|
|
1521909976
|
|
MRS SURASATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARANPUR
|
RJ-270100315000010900/155
(गुलाबेवाला (25 एफ))
|
2701003150NRG24181220230893930
|
18/12/2023
|
prem kumar
|
2701003150WL030227
|
prem kumar
|
00415
|
SBIN0031538
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1521909961
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARANPUR
|
RJ-270100315000010900/16
(गुलाबेवाला (25 एफ))
|
2701003150NRG24181220230893931
|
18/12/2023
|
SHANTI DEVI
|
2701003150WL030227
|
SHANTI DEVI
|
00415
|
SBIN0031538
|
2520
|
2520
|
Processed
|
08/03/2024
|
|
1521909951
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARANPUR
|
RJ-270100315000010900/194
(गुलाबेवाला (25 एफ))
|
2701003150NRG24181220230893932
|
18/12/2023
|
SANTOSH
|
2701003150WL030227
|
SANTOSH
|
00415
|
SBIN0031538
|
630
|
630
|
Processed
|
08/03/2024
|
|
1521909965
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARANPUR
|
RJ-270100315000010900/204
(गुलाबेवाला (25 एफ))
|
2701003150NRG24181220230893933
|
18/12/2023
|
ram lal
|
2701003150WL030227
|
ram lal
|
00415
|
SBIN0031538
|
210
|
210
|
Processed
|
08/03/2024
|
|
1521909949
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARANPUR
|
RJ-270100315000010900/21
(गुलाबेवाला (25 एफ))
|
2701003150NRG24181220230893934
|
18/12/2023
|
radha devi
|
2701003150WL030227
|
radha devi
|
00415
|
SBIN0031538
|
1260
|
1260
|
Processed
|
08/03/2024
|
|
1521909972
|
|
MRS RADHA DEVI WO SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARANPUR
|
RJ-270100315000010900/224
(गुलाबेवाला (25 एफ))
|
2701003150NRG24181220230893935
|
18/12/2023
|
YASODA
|
2701003150WL030227
|
YASODA
|
00415
|
SBIN0031538
|
1890
|
1890
|
Processed
|
08/03/2024
|
|
1521909969
|
|
MRS YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARANPUR
|
RJ-270100315000010900/226
(गुलाबेवाला (25 एफ))
|
2701003150NRG24181220230893936
|
18/12/2023
|
Ninder Singh
|
2701003150WL030227
|
Ninder Singh
|
00415
|
SBIN0031538
|
1260
|
1260
|
Processed
|
08/03/2024
|
|
1521909966
|
|
MR NINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARANPUR
|
RJ-270100315000010900/247
(गुलाबेवाला (25 एफ))
|
2701003150NRG24181220230893937
|
18/12/2023
|
RAMPAL
|
2701003150WL030227
|
RAMPAL
|
00415
|
SBIN0031538
|
2520
|
2520
|
Processed
|
08/03/2024
|
|
1521909974
|
|
MR RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARANPUR
|
RJ-270100315000010900/269
(गुलाबेवाला (25 एफ))
|
2701003150NRG24181220230893938
|
18/12/2023
|
sunder
|
2701003150WL030227
|
sunder
|
00415
|
SBIN0031538
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1521909962
|
|
MRS SUNDER WO KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARANPUR
|
RJ-270100315000010900/27
(गुलाबेवाला (25 एफ))
|
2701003150NRG24181220230893939
|
18/12/2023
|
Meera Devi
|
2701003150WL030227
|
Meera Devi
|
00415
|
SBIN0031538
|
2520
|
2520
|
Processed
|
08/03/2024
|
|
1521909968
|
|
MRS MEERA WO MANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARANPUR
|
RJ-270100315000010900/288
(गुलाबेवाला (25 एफ))
|
2701003150NRG24181220230893940
|
18/12/2023
|
VIDYA DEVI
|
2701003150WL030227
|
VIDYA DEVI
|
00415
|
SBIN0031538
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1521909960
|
|
MRS VIDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARANPUR
|
RJ-270100315000010900/29
(गुलाबेवाला (25 एफ))
|
2701003150NRG24181220230893941
|
18/12/2023
|
bhuri devi
|
2701003150WL030227
|
bhuri devi
|
00415
|
SBIN0031538
|
2310
|
2310
|
Processed
|
08/03/2024
|
|
1521909979
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARANPUR
|
RJ-270100315000010900/314
(गुलाबेवाला (25 एफ))
|
2701003150NRG24181220230893942
|
18/12/2023
|
sona rani
|
2701003150WL030227
|
sona rani
|
00415
|
SBIN0031538
|
2100
|
2100
|
Processed
|
08/03/2024
|
|
1521909964
|
|
MRS SONA RANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARANPUR
|
RJ-270100315000010900/332
(गुलाबेवाला (25 एफ))
|
2701003150NRG24181220230893943
|
18/12/2023
|
KAMLA
|
2701003150WL030227
|
KAMLA
|
00415
|
SBIN0031538
|
2520
|
2520
|
Processed
|
08/03/2024
|
|
1521909959
|
|
MRS KAMLA WO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARANPUR
|
RJ-270100315000010900/345
(गुलाबेवाला (25 एफ))
|
2701003150NRG24181220230893944
|
18/12/2023
|
kajal
|
2701003150WL030227
|
kajal
|
00415
|
SBIN0031538
|
1260
|
1260
|
Processed
|
08/03/2024
|
|
1521909957
|
|
MRS KAJAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARANPUR
|
RJ-270100315000010900/357
(गुलाबेवाला (25 एफ))
|
2701003150NRG24181220230893946
|
18/12/2023
|
Satveer Kaur
|
2701003150WL030227
|
Satveer Kaur
|
00415
|
SBIN0031538
|
2310
|
2310
|
Processed
|
08/03/2024
|
|
1521909947
|
|
MRS SATVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARANPUR
|
RJ-270100315000010900/358
(गुलाबेवाला (25 एफ))
|
2701003150NRG24181220230893947
|
18/12/2023
|
KINDER PAL
|
2701003150WL030227
|
KINDER PAL
|
00415
|
SBIN0031538
|
2730
|
2730
|
Processed
|
08/03/2024
|
|
1521909948
|
|
KINDER PAL D/O BALKARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KARANPUR
|
RJ-270100315000010900/49
(गुलाबेवाला (25 एफ))
|
2701003150NRG24181220230893949
|
18/12/2023
|
GYANO DEVI GAYANI DEVI
|
2701003150WL030227
|
GYANO DEVI GAYANI DEVI
|
00415
|
SBIN0031538
|
2310
|
2310
|
Processed
|
08/03/2024
|
|
1521909978
|
|
MRS GYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARANPUR
|
RJ-270100315000010900/5
(गुलाबेवाला (25 एफ))
|
2701003150NRG24181220230893950
|
18/12/2023
|
sawitri
|
2701003150WL030227
|
sawitri
|
00415
|
SBIN0031538
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1521909946
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARANPUR
|
RJ-270100315000010900/56
(गुलाबेवाला (25 एफ))
|
2701003150NRG24181220230893951
|
18/12/2023
|
sewak singh
|
2701003150WL030227
|
sewak singh
|
00415
|
SBIN0031538
|
420
|
420
|
Processed
|
08/03/2024
|
|
1521909953
|
|
MR SEVAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARANPUR
|
RJ-270100315000010900/75
(गुलाबेवाला (25 एफ))
|
2701003150NRG24181220230893952
|
18/12/2023
|
Balveer Kaur
|
2701003150WL030227
|
Balveer Kaur
|
00415
|
SBIN0031538
|
1260
|
1260
|
Processed
|
08/03/2024
|
|
1521909950
|
|
MRS BALVEER KOUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARANPUR
|
RJ-270100315000010900/81
(गुलाबेवाला (25 एफ))
|
2701003150NRG24181220230893953
|
18/12/2023
|
TEJ KAUR
|
2701003150WL030227
|
TEJ KAUR
|
00415
|
SBIN0031538
|
2100
|
2100
|
Processed
|
08/03/2024
|
|
1521909967
|
|
MR KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARANPUR
|
RJ-270100315000010900/83
(गुलाबेवाला (25 एफ))
|
2701003150NRG24181220230893954
|
18/12/2023
|
MALKEET SINGH
|
2701003150WL030227
|
MALKEET SINGH
|
00415
|
SBIN0031538
|
840
|
840
|
Processed
|
08/03/2024
|
|
1521909975
|
|
MRS MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARANPUR
|
RJ-270100315000010900/86
(गुलाबेवाला (25 एफ))
|
2701003150NRG24181220230893955
|
18/12/2023
|
Maghar Singh
|
2701003150WL030227
|
Maghar Singh
|
00415
|
SBIN0031538
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1521909977
|
|
MR MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARANPUR
|
RJ-270100315000010900/87
(गुलाबेवाला (25 एफ))
|
2701003150NRG24181220230893956
|
18/12/2023
|
Gurlal Singh
|
2701003150WL030227
|
Gurlal Singh
|
00415
|
SBIN0031538
|
210
|
210
|
Processed
|
08/03/2024
|
|
1521909943
|
|
MR GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARANPUR
|
RJ-270100315000010900/91
(गुलाबेवाला (25 एफ))
|
2701003150NRG24181220230893957
|
18/12/2023
|
Mukand Singh
|
2701003150WL030227
|
Mukand Singh
|
00415
|
SBIN0031538
|
2100
|
2100
|
Processed
|
08/03/2024
|
|
1521909944
|
|
MR MUKAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55860
|
55860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57120
|
57120
|
|
|
|
|
|
|
|