|
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-270100313400022900/222
(14 एफ एफ)
|
2701003134NRG24201120230868685
|
20/11/2023
|
gurawtaar singh
|
2701003134WL028744
|
gurawtaar singh
|
00354
|
PUNB0050510
|
1188
|
1188
|
Processed
|
20/02/2024
|
|
0599662039
|
|
GURAVTAR SINGH SO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KARANPUR
|
RJ-270100313400022900/469
(14 एफ एफ)
|
2701003134NRG24201120230868687
|
20/11/2023
|
Jeet Singh
|
2701003134WL028744
|
Jeet Singh
|
00354
|
PUNB0050510
|
1188
|
1188
|
Processed
|
20/02/2024
|
|
0599662042
|
|
JEET SINGH SO GULTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KARANPUR
|
RJ-270100313400022900/478
(14 एफ एफ)
|
2701003134NRG24201120230868691
|
20/11/2023
|
ASHMEET KOUR
|
2701003134WL028744
|
ASHMEET KOUR
|
00354
|
PUNB0050510
|
1188
|
1188
|
|
20/02/2024
|
|
0599662046
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KARANPUR
|
RJ-270100313400022900/518
(14 एफ एफ)
|
2701003134NRG24201120230868693
|
20/11/2023
|
RAJVEER KOUR
|
2701003134WL028744
|
RAJVEER KOUR
|
00354
|
PUNB0050510
|
1188
|
1188
|
Processed
|
20/02/2024
|
|
0599662041
|
|
RAJVEER KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KARANPUR
|
RJ-270100313400022900/873
(14 एफ एफ)
|
2701003134NRG24201120230868696
|
20/11/2023
|
amarjeet kaur
|
2701003134WL028744
|
amarjeet kaur
|
00354
|
PUNB0050510
|
1320
|
1320
|
Processed
|
20/02/2024
|
|
0599662038
|
|
AMARJEET KAUR WO NARENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KARANPUR
|
RJ-270100313400022900/873
(14 एफ एफ)
|
2701003134NRG24201120230868695
|
20/11/2023
|
narender singh
|
2701003134WL028744
|
narender singh
|
00354
|
PUNB0050510
|
1320
|
1320
|
Processed
|
20/02/2024
|
|
0599662037
|
|
NARENDRA SINGHSO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KARANPUR
|
RJ-270100313400022900/874
(14 एफ एफ)
|
2701003134NRG24201120230868698
|
20/11/2023
|
mandeep kaur
|
2701003134WL028744
|
mandeep kaur
|
00354
|
PUNB0050510
|
1320
|
1320
|
Processed
|
20/02/2024
|
|
0599662043
|
|
MANDEEP KAUR WO AMANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KARANPUR
|
RJ-270100313400022900/877
(14 एफ एफ)
|
2701003134NRG24201120230868702
|
20/11/2023
|
lovepreet kaur
|
2701003134WL028744
|
lovepreet kaur
|
00354
|
PUNB0050510
|
264
|
264
|
Processed
|
20/02/2024
|
|
0599662045
|
|
LOVEPREET KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KARANPUR
|
RJ-270100313400022900/878
(14 एफ एफ)
|
2701003134NRG24201120230868704
|
20/11/2023
|
kramjeet kaur
|
2701003134WL028744
|
kramjeet kaur
|
00354
|
PUNB0050510
|
1188
|
1188
|
Processed
|
20/02/2024
|
|
0599662063
|
|
KARAMJEET KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KARANPUR
|
RJ-270100313400022900/879
(14 एफ एफ)
|
2701003134NRG24201120230868705
|
20/11/2023
|
sukhdev singh
|
2701003134WL028744
|
sukhdev singh
|
00354
|
PUNB0050510
|
1188
|
1188
|
Processed
|
20/02/2024
|
|
0599662036
|
|
SUKHDEV SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KARANPUR
|
RJ-270100313400022900/917
(14 एफ एफ)
|
2701003134NRG24201120230868708
|
20/11/2023
|
Manjeet Kaur
|
2701003134WL028744
|
Manjeet Kaur
|
00354
|
PUNB0050510
|
1188
|
1188
|
Processed
|
20/02/2024
|
|
0599662040
|
|
MANJEET KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KARANPUR
|
RJ-270100313400022900/965
(14 एफ एफ)
|
2701003134NRG24201120230868712
|
20/11/2023
|
jashpal kour
|
2701003134WL028744
|
jashpal kour
|
00354
|
PUNB0050510
|
1320
|
1320
|
Processed
|
20/02/2024
|
|
0599662047
|
|
MRS JASPAL KOUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARANPUR
|
RJ-270100313400022900/993
(14 एफ एफ)
|
2701003134NRG24171120230862332
|
20/11/2023
|
kirandeep kaur
|
2701003134WL028356
|
kirandeep kaur
|
00354
|
PUNB0050510
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599662044
|
|
KIRANDEEP KAUR WO SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
15900
|
|
|
|
|
|
|
|
|
14
|
KARANPUR
|
RJ-270100313400022900/877
(14 एफ एफ)
|
2701003134NRG24201120230868701
|
20/11/2023
|
Satpal Singh
|
2701003134WL028744
|
Satpal Singh
|
00354
|
PUNB0182910
|
264
|
264
|
Processed
|
20/02/2024
|
|
0599662050
|
|
SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KARANPUR
|
RJ-270100313400022900/887
(14 एफ एफ)
|
2701003134NRG24201120230868706
|
20/11/2023
|
Balveer Singh
|
2701003134WL028744
|
Balveer Singh
|
00354
|
PUNB0182910
|
1188
|
1188
|
Processed
|
20/02/2024
|
|
0599662062
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARANPUR
|
RJ-270100313400022900/963
(14 एफ एफ)
|
2701003134NRG24201120230868710
|
20/11/2023
|
AMARPREET SINGH
|
2701003134WL028744
|
AMARPREET SINGH
|
00354
|
PUNB0182910
|
1320
|
1320
|
Processed
|
20/02/2024
|
|
0599662049
|
|
AMARPREET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
17
|
KARANPUR
|
RJ-270100313400022900/465
(14 एफ एफ)
|
2701003134NRG24201120230868686
|
20/11/2023
|
Mahendar Singh
|
2701003134WL028744
|
Mahendar Singh
|
00415
|
SBIN0007323
|
1188
|
1188
|
Processed
|
20/02/2024
|
|
0599662048
|
|
MR MAHENDER SINGH SO JOGENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARANPUR
|
RJ-270100313400022900/817
(14 एफ एफ)
|
2701003134NRG24201120230868694
|
20/11/2023
|
Karnail singh
|
2701003134WL028744
|
Karnail singh
|
00415
|
SBIN0007323
|
1188
|
1188
|
Processed
|
20/02/2024
|
|
0599662059
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARANPUR
|
RJ-270100313400022900/960
(14 एफ एफ)
|
2701003134NRG24201120230868709
|
20/11/2023
|
SUKHRAJ SINGH
|
2701003134WL028744
|
SUKHRAJ SINGH
|
00415
|
SBIN0007323
|
1188
|
1188
|
Processed
|
20/02/2024
|
|
0599662051
|
|
MR SUKHRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
20
|
KARANPUR
|
RJ-270100313400022800/813
(14 एफ एफ)
|
2701003134NRG24201120230868683
|
20/11/2023
|
nishan singh
|
2701003134WL028744
|
nishan singh
|
00415
|
SBIN0031150
|
1188
|
1188
|
Processed
|
20/02/2024
|
|
0599662061
|
|
MR NISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARANPUR
|
RJ-270100313400022900/875
(14 एफ एफ)
|
2701003134NRG24201120230868700
|
20/11/2023
|
Sukhjeet Singh
|
2701003134WL028744
|
Sukhjeet Singh
|
00415
|
SBIN0031150
|
1188
|
1188
|
Processed
|
20/02/2024
|
|
0599662053
|
|
MR SUKHJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
22
|
KARANPUR
|
RJ-270100313400022900/874
(14 एफ एफ)
|
2701003134NRG24201120230868697
|
20/11/2023
|
amanpreet
|
2701003134WL028744
|
amanpreet
|
00415
|
SBIN0031153
|
1320
|
1320
|
Processed
|
20/02/2024
|
|
0599662054
|
|
MR AMANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARANPUR
|
RJ-270100313400022900/878
(14 एफ एफ)
|
2701003134NRG24201120230868703
|
20/11/2023
|
Kulwant singh
|
2701003134WL028744
|
Kulwant singh
|
00415
|
SBIN0031153
|
1188
|
1188
|
Processed
|
20/02/2024
|
|
0599662056
|
|
MR KULWANT SINGH SO CHANAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARANPUR
|
RJ-270100313400022900/896
(14 एफ एफ)
|
2701003134NRG24201120230868707
|
20/11/2023
|
HARPAL SINGH
|
2701003134WL028744
|
HARPAL SINGH
|
00415
|
SBIN0031153
|
1188
|
1188
|
Processed
|
20/02/2024
|
|
0599662055
|
|
MR HARPAL SINGH SO TRILOCHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARANPUR
|
RJ-270100313400022900/969
(14 एफ एफ)
|
2701003134NRG24171120230862325
|
20/11/2023
|
MANJEET KOUR
|
2701003134WL028356
|
MANJEET KOUR
|
00415
|
SBIN0031153
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599662057
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
KARANPUR
|
RJ-270100313400022900/969
(14 एफ एफ)
|
2701003134NRG24171120230862324
|
20/11/2023
|
NISHAN SINGH
|
2701003134WL028356
|
NISHAN SINGH
|
00415
|
SBIN0031153
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599662052
|
|
NISHAN SINGH
|
HDFC BANK LTD(607152)
|
|
27
|
KARANPUR
|
RJ-270100313400022900/977
(14 एफ एफ)
|
2701003134NRG24171120230862328
|
20/11/2023
|
NINDERJEET KAUR
|
2701003134WL028356
|
NINDERJEET KAUR
|
00415
|
SBIN0031153
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599662060
|
|
MRS NINDERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARANPUR
|
RJ-270100313400022900/992
(14 एफ एफ)
|
2701003134NRG24171120230862331
|
20/11/2023
|
ranjeet singh
|
2701003134WL028356
|
ranjeet singh
|
00415
|
SBIN0031153
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599662058
|
|
MR RANJEET SINGH SO SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
29
|
KARANPUR
|
RJ-270100313400022900/964
(14 एफ एफ)
|
2701003134NRG24201120230868711
|
20/11/2023
|
jasvindar kour
|
2701003134WL028744
|
jasvindar kour
|
00691
|
IPOS0000001
|
1188
|
1188
|
|
20/02/2024
|
|
0599662035
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37656
|
37656
|
|
|
|
|
|
|
|