|
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-270100315900005100/1109
(मलकाना कंला)
|
2701003159NRG24180320241332015
|
19/03/2024
|
PANA LAL
|
2701003159WL039211
|
PANA LAL
|
00354
|
PUNB0082110
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158269077
|
|
PANA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KARANPUR
|
RJ-270100315900005600/140
(मलकाना कंला)
|
2701003159NRG24180320241332010
|
19/03/2024
|
jasvinder singh
|
2701003159WL039208
|
jasvinder singh
|
00354
|
PUNB0082110
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158269078
|
|
JASVINDER SINGH SO PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KARANPUR
|
RJ-270100315900005600/192
(मलकाना कंला)
|
2701003159NRG24180320241332014
|
19/03/2024
|
jaganam singh
|
2701003159WL039210
|
jaganam singh
|
00354
|
PUNB0082110
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158269091
|
|
JAGANAM SINGH SO VISAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KARANPUR
|
RJ-270100315900005600/192
(मलकाना कंला)
|
2701003159NRG24180320241332013
|
19/03/2024
|
ninderpal
|
2701003159WL039210
|
ninderpal
|
00354
|
PUNB0082110
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158269074
|
|
NINDAR PAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KARANPUR
|
RJ-270100315900005600/194
(मलकाना कंला)
|
2701003159NRG24180320241332554
|
19/03/2024
|
satpal singh
|
2701003159WL039228
|
satpal singh
|
00354
|
PUNB0082110
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3158269090
|
|
SATPAL SINGH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
6
|
KARANPUR
|
RJ-270100315900005600/726-A
(मलकाना कंला)
|
2701003159NRG24180320241332556
|
19/03/2024
|
kelam
|
2701003159WL039228
|
kelam
|
00354
|
PUNB0082110
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158269075
|
|
KELAM DEVI WO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KARANPUR
|
RJ-270100315900005600/726-A
(मलकाना कंला)
|
2701003159NRG24180320241332555
|
19/03/2024
|
Rajuram
|
2701003159WL039228
|
Rajuram
|
00354
|
PUNB0082110
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158269076
|
|
RAJU RAM SO AMARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KARANPUR
|
RJ-270100315900005800/417
(मलकाना कंला)
|
2701003159NRG24180320241332021
|
19/03/2024
|
mahender kour
|
2701003159WL039214
|
mahender kour
|
00354
|
PUNB0082110
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158269092
|
|
MAHENDER KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
9
|
KARANPUR
|
RJ-270100315900005600/140
(मलकाना कंला)
|
2701003159NRG24180320241332009
|
19/03/2024
|
manjeet
|
2701003159WL039208
|
manjeet
|
00415
|
SBIN0031154
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158269085
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARANPUR
|
RJ-270100315900005600/140
(मलकाना कंला)
|
2701003159NRG24180320241332008
|
19/03/2024
|
pappu singh
|
2701003159WL039208
|
pappu singh
|
00415
|
SBIN0031154
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158269079
|
|
MR PAPPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARANPUR
|
RJ-270100315900005600/5
(मलकाना कंला)
|
2701003159NRG24180320241332022
|
19/03/2024
|
mangal singh
|
2701003159WL039215
|
mangal singh
|
00415
|
SBIN0031154
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158269080
|
|
MR MANGALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARANPUR
|
RJ-270100315900005600/5
(मलकाना कंला)
|
2701003159NRG24180320241332023
|
19/03/2024
|
sukhjeet kour
|
2701003159WL039215
|
sukhjeet kour
|
00415
|
SBIN0031154
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158269081
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARANPUR
|
RJ-270100315900005600/51
(मलकाना कंला)
|
2701003159NRG24180320241332012
|
19/03/2024
|
jaspreet kour
|
2701003159WL039209
|
jaspreet kour
|
00415
|
SBIN0031154
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158269086
|
|
MRS JASPREET KOUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARANPUR
|
RJ-270100315900005600/51
(मलकाना कंला)
|
2701003159NRG24180320241332011
|
19/03/2024
|
karam jeet kour
|
2701003159WL039209
|
karam jeet kour
|
00415
|
SBIN0031154
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158269083
|
|
MRS KARMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARANPUR
|
RJ-270100315900005600/80
(मलकाना कंला)
|
2701003159NRG24180320241332017
|
19/03/2024
|
lakshman
|
2701003159WL039213
|
lakshman
|
00415
|
SBIN0031154
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158269082
|
|
Mr. LAKSHMAN RAM S/O OM PRAKASH
|
INDIAN BANK(607105)
|
|
16
|
KARANPUR
|
RJ-270100315900005600/80
(मलकाना कंला)
|
2701003159NRG24180320241332018
|
19/03/2024
|
maya
|
2701003159WL039213
|
maya
|
00415
|
SBIN0031154
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158269088
|
|
MAYA DEVI WIFE LAKSHMAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
17
|
KARANPUR
|
RJ-270100315900005800/357
(मलकाना कंला)
|
2701003159NRG24180320241332020
|
19/03/2024
|
amarjeet kaur
|
2701003159WL039214
|
amarjeet kaur
|
00415
|
SBIN0031154
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158269089
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KARANPUR
|
RJ-270100315900005800/357
(मलकाना कंला)
|
2701003159NRG24180320241332019
|
19/03/2024
|
balwant singh
|
2701003159WL039214
|
balwant singh
|
00415
|
SBIN0031154
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158269084
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARANPUR
|
RJ-270100315900005800/385
(मलकाना कंला)
|
2701003159NRG24180320241332024
|
19/03/2024
|
sukhwinder kour
|
2701003159WL039216
|
sukhwinder kour
|
00415
|
SBIN0031154
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158269087
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60945
|
60945
|
|
|
|
|
|
|
|