|
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-270100316400020300/401
(मुकन)
|
2701003164NRG24180120240987545
|
20/01/2024
|
bhupander singh
|
2701003164WL032395
|
bhupander singh
|
00078
|
CNRB0004234
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146192456
|
|
BHUPENDRA SINGH
|
CANARA BANK(508532)
|
|
2
|
KARANPUR
|
RJ-270100316400020300/407
(मुकन)
|
2701003164NRG24180120240987547
|
20/01/2024
|
gurdeep singh
|
2701003164WL032395
|
gurdeep singh
|
00078
|
CNRB0004234
|
800
|
800
|
Processed
|
25/03/2024
|
|
2146192461
|
|
GURDEEP SINGH SON BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
KARANPUR
|
RJ-270100316400020300/577
(मुकन)
|
2701003164NRG24180120240987559
|
20/01/2024
|
malkeet kaur
|
2701003164WL032395
|
malkeet kaur
|
00078
|
CNRB0004234
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146192460
|
|
MALKEET KOUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
4
|
KARANPUR
|
RJ-270100316400020300/423
(मुकन)
|
2701003164NRG24180120240987550
|
20/01/2024
|
kulvinder kaur
|
2701003164WL032395
|
kulvinder kaur
|
00349
|
PSIB0020931
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146192448
|
|
KULVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KARANPUR
|
RJ-270100316400020300/432
(मुकन)
|
2701003164NRG24180120240987552
|
20/01/2024
|
harmeet singh
|
2701003164WL032395
|
harmeet singh
|
00349
|
PSIB0020931
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2146192450
|
|
HARMEET SINGH
|
BANK OF BARODA(606985)
|
|
6
|
KARANPUR
|
RJ-270100316400020300/765
(मुकन)
|
2701003164NRG24180120240987563
|
20/01/2024
|
amritpal kour
|
2701003164WL032395
|
amritpal kour
|
00349
|
PSIB0020931
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146192449
|
|
Amritpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5095
|
5095
|
|
|
|
|
|
|
|
|
7
|
KARANPUR
|
RJ-270100316400020300/396
(मुकन)
|
2701003164NRG24180120240987544
|
20/01/2024
|
balkaran kaur
|
2701003164WL032395
|
balkaran kaur
|
00354
|
PUNB0044800
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146192462
|
|
BALKARAN KAUR WO GURDIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KARANPUR
|
RJ-270100316400020300/417
(मुकन)
|
2701003164NRG24180120240987549
|
20/01/2024
|
manpreet kaur
|
2701003164WL032395
|
manpreet kaur
|
00354
|
PUNB0044800
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146192451
|
|
MANPREET KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KARANPUR
|
RJ-270100316400020300/435
(मुकन)
|
2701003164NRG24180120240987554
|
20/01/2024
|
parmjeet kour
|
2701003164WL032395
|
parmjeet kour
|
00354
|
PUNB0044800
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146192445
|
|
PARAMJEET KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KARANPUR
|
RJ-270100316400020300/446
(मुकन)
|
2701003164NRG24180120240987555
|
20/01/2024
|
balvinder singh
|
2701003164WL032395
|
balvinder singh
|
00354
|
PUNB0044800
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146192442
|
|
BALVINDER SINGH SO GURDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KARANPUR
|
RJ-270100316400020300/452
(मुकन)
|
2701003164NRG24180120240987556
|
20/01/2024
|
mahinder singh
|
2701003164WL032395
|
mahinder singh
|
00354
|
PUNB0044800
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146192443
|
|
MAHENDRA SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KARANPUR
|
RJ-270100316400020300/697
(मुकन)
|
2701003164NRG24180120240987561
|
20/01/2024
|
radha
|
2701003164WL032395
|
radha
|
00354
|
PUNB0044800
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146192444
|
|
RADHA W/O BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KARANPUR
|
RJ-270100316400020300/776
(मुकन)
|
2701003164NRG24180120240987564
|
20/01/2024
|
angrej singh
|
2701003164WL032395
|
angrej singh
|
00354
|
PUNB0044800
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146192452
|
|
ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11600
|
11600
|
|
|
|
|
|
|
|
|
14
|
KARANPUR
|
RJ-270100316400020300/403
(मुकन)
|
2701003164NRG24180120240987546
|
20/01/2024
|
lakhvinder singh
|
2701003164WL032395
|
lakhvinder singh
|
00415
|
SBIN0007323
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146192463
|
|
LAKHVINDER KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KARANPUR
|
RJ-270100316400020300/409
(मुकन)
|
2701003164NRG24180120240987548
|
20/01/2024
|
sukhpreet kaur
|
2701003164WL032395
|
sukhpreet kaur
|
00415
|
SBIN0007323
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146192454
|
|
SUKHPREET KOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KARANPUR
|
RJ-270100316400020300/557
(मुकन)
|
2701003164NRG24180120240987558
|
20/01/2024
|
jasvinder kour
|
2701003164WL032395
|
jasvinder kour
|
00415
|
SBIN0007323
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146192453
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
17
|
KARANPUR
|
RJ-270100316400020300/690
(मुकन)
|
2701003164NRG24180120240987560
|
20/01/2024
|
amandeep
|
2701003164WL032395
|
amandeep
|
00415
|
SBIN0031150
|
800
|
800
|
Processed
|
25/03/2024
|
|
2146192457
|
|
MRS AMANDEEP KOUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
18
|
KARANPUR
|
RJ-270100316400020300/780
(मुकन)
|
2701003164NRG24180120240987565
|
20/01/2024
|
Simarjeet kour
|
2701003164WL032395
|
Simarjeet kour
|
00415
|
SBIN0032111
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146192455
|
|
BALJEET KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
19
|
KARANPUR
|
RJ-270100316400020300/426
(मुकन)
|
2701003164NRG24180120240987551
|
20/01/2024
|
gurpreet singh
|
2701003164WL032395
|
gurpreet singh
|
00415
|
SBIN0050633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146192458
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARANPUR
|
RJ-270100316400020300/453
(मुकन)
|
2701003164NRG24180120240987557
|
20/01/2024
|
sarvan singh
|
2701003164WL032395
|
sarvan singh
|
00415
|
SBIN0050633
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146192459
|
|
MR SARBAN SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
21
|
KARANPUR
|
RJ-270100316400020300/434
(मुकन)
|
2701003164NRG24180120240987553
|
20/01/2024
|
Mahender singh
|
2701003164WL032395
|
Mahender singh
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146192447
|
|
MAHENNDAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KARANPUR
|
RJ-270100316400020300/751
(मुकन)
|
2701003164NRG24180120240987562
|
20/01/2024
|
jagdev singh
|
2701003164WL032395
|
jagdev singh
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146192446
|
|
JAGDEV SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36495
|
36495
|
|
|
|
|
|
|
|