|
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-270100314800015500/929
(धरंगावाली)
|
2701003148NRG24250120241026105
|
25/01/2024
|
Satvinder kaur
|
2701003148WL033125
|
Satvinder kaur
|
00415
|
SBIN0031155
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142415463
|
|
MISS SATVINDER KOUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
KARANPUR
|
RJ-270100314800015500/891
(धरंगावाली)
|
2701003148NRG24250120241026102
|
25/01/2024
|
GOPI SINGH
|
2701003148WL033125
|
GOPI SINGH
|
00415
|
SBIN0031538
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142415453
|
|
MR GOPI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
KARANPUR
|
RJ-270100314800015300/239
(धरंगावाली)
|
2701003148NRG24250120241026062
|
25/01/2024
|
Nayab singh
|
2701003148WL033125
|
Nayab singh
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
25/03/2024
|
|
2142415428
|
|
Mr. NAYAB SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
KARANPUR
|
RJ-270100314800015300/248
(धरंगावाली)
|
2701003148NRG24250120241026063
|
25/01/2024
|
Thana Singh
|
2701003148WL033125
|
Thana Singh
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142415446
|
|
THANA SINGH SO ISHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KARANPUR
|
RJ-270100314800015500/228
(धरंगावाली)
|
2701003148NRG24250120241026067
|
25/01/2024
|
harpreet kour
|
2701003148WL033125
|
harpreet kour
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142415435
|
|
Mrs. HARPREET KAUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
KARANPUR
|
RJ-270100314800015500/229
(धरंगावाली)
|
2701003148NRG24250120241026068
|
25/01/2024
|
Preetam kaur
|
2701003148WL033125
|
Preetam kaur
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2142415434
|
|
Mrs. PRITAM KAUR WO SANGA SINGH MAJAHABI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
KARANPUR
|
RJ-270100314800015500/336
(धरंगावाली)
|
2701003148NRG24250120241026069
|
25/01/2024
|
simridevi
|
2701003148WL033125
|
simridevi
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
25/03/2024
|
|
2142415444
|
|
Mrs. SIMRO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
KARANPUR
|
RJ-270100314800015500/337
(धरंगावाली)
|
2701003148NRG24250120241026070
|
25/01/2024
|
sukhvinder kaur
|
2701003148WL033125
|
sukhvinder kaur
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2142415425
|
|
Mrs. SUKHVINDER KAUR WO SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
KARANPUR
|
RJ-270100314800015500/338
(धरंगावाली)
|
2701003148NRG24250120241026071
|
25/01/2024
|
sukhwinder kaur
|
2701003148WL033125
|
sukhwinder kaur
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142415440
|
|
Mrs. SUKHBINDER KAUR WO SRI KALA SINGH M
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
KARANPUR
|
RJ-270100314800015500/341
(धरंगावाली)
|
2701003148NRG24250120241026072
|
25/01/2024
|
mohan singh
|
2701003148WL033125
|
mohan singh
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
25/03/2024
|
|
2142415437
|
|
Mr. MOHAN SINGH SO HARNEK SINGH MAJAHABI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
KARANPUR
|
RJ-270100314800015500/344
(धरंगावाली)
|
2701003148NRG24250120241026073
|
25/01/2024
|
sukhmander singh
|
2701003148WL033125
|
sukhmander singh
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2142415439
|
|
Mr. SUKHMANDER SINGH SO SRI HARNEKSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
KARANPUR
|
RJ-270100314800015500/345
(धरंगावाली)
|
2701003148NRG24250120241026074
|
25/01/2024
|
jaspreet kour
|
2701003148WL033125
|
jaspreet kour
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142415436
|
|
Mrs. JASPREET KOUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
KARANPUR
|
RJ-270100314800015500/346
(धरंगावाली)
|
2701003148NRG24250120241026075
|
25/01/2024
|
Devi lal
|
2701003148WL033125
|
Devi lal
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142415451
|
|
Mr. DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
KARANPUR
|
RJ-270100314800015500/348
(धरंगावाली)
|
2701003148NRG24250120241026076
|
25/01/2024
|
Jogender singh
|
2701003148WL033125
|
Jogender singh
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
25/03/2024
|
|
2142415432
|
|
Mr. JOGENDER SINGH SO MAHANGA SINGH MAJA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
KARANPUR
|
RJ-270100314800015500/348
(धरंगावाली)
|
2701003148NRG24250120241026077
|
25/01/2024
|
naseeb kour
|
2701003148WL033125
|
naseeb kour
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2142415431
|
|
Mrs. NASEEB KAUR WO JOGENDER SINGH MAJAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
KARANPUR
|
RJ-270100314800015500/351
(धरंगावाली)
|
2701003148NRG24250120241026078
|
25/01/2024
|
Lakhwinder singh
|
2701003148WL033125
|
Lakhwinder singh
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142415426
|
|
Mr. LAKHVINDER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
KARANPUR
|
RJ-270100314800015500/352
(धरंगावाली)
|
2701003148NRG24250120241026080
|
25/01/2024
|
Inderjeet kaur
|
2701003148WL033125
|
Inderjeet kaur
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142415450
|
|
Mrs. INDER JEET KAUR W/O SUKHJINDER SING
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
KARANPUR
|
RJ-270100314800015500/352
(धरंगावाली)
|
2701003148NRG24250120241026079
|
25/01/2024
|
sukhjinder singh
|
2701003148WL033125
|
sukhjinder singh
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
25/03/2024
|
|
2142415452
|
|
Mr. SUKHJINDER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
KARANPUR
|
RJ-270100314800015500/354
(धरंगावाली)
|
2701003148NRG24250120241026081
|
25/01/2024
|
Nasib kaur
|
2701003148WL033125
|
Nasib kaur
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2142415430
|
|
Mrs. NASIB KAUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
KARANPUR
|
RJ-270100314800015500/535
(धरंगावाली)
|
2701003148NRG24250120241026082
|
25/01/2024
|
Balveer singh
|
2701003148WL033125
|
Balveer singh
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142415438
|
|
Mr. BALVEER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
KARANPUR
|
RJ-270100314800015500/617
(धरंगावाली)
|
2701003148NRG24250120241026085
|
25/01/2024
|
kamla devi
|
2701003148WL033125
|
kamla devi
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142415447
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARANPUR
|
RJ-270100314800015500/625
(धरंगावाली)
|
2701003148NRG24250120241026086
|
25/01/2024
|
Gurpreet kaur
|
2701003148WL033125
|
Gurpreet kaur
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2142415442
|
|
Mrs. GURPREET KAUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
KARANPUR
|
RJ-270100314800015500/627
(धरंगावाली)
|
2701003148NRG24250120241026087
|
25/01/2024
|
Ramandeep kaur
|
2701003148WL033125
|
Ramandeep kaur
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2142415445
|
|
Mrs. RAMANDEEP KAUR W/O RAVINDER SINGH M
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
KARANPUR
|
RJ-270100314800015500/687
(धरंगावाली)
|
2701003148NRG24250120241026088
|
25/01/2024
|
navdeep kaur
|
2701003148WL033125
|
navdeep kaur
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142415448
|
|
Mrs. NAVDEEP KAUR WO SATPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
KARANPUR
|
RJ-270100314800015500/706
(धरंगावाली)
|
2701003148NRG24250120241026089
|
25/01/2024
|
sandeep kaur
|
2701003148WL033125
|
sandeep kaur
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
25/03/2024
|
|
2142415443
|
|
Mrs. SANDEEP KAUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
KARANPUR
|
RJ-270100314800015500/759
(धरंगावाली)
|
2701003148NRG24250120241026090
|
25/01/2024
|
krishan singh
|
2701003148WL033125
|
krishan singh
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142415457
|
|
Mr. KRISHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
KARANPUR
|
RJ-270100314800015500/760
(धरंगावाली)
|
2701003148NRG24250120241026091
|
25/01/2024
|
mandeep singh
|
2701003148WL033125
|
mandeep singh
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2142415459
|
|
Mr. MANDEEP SINGH S/O JOGINDER SINGH MAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
KARANPUR
|
RJ-270100314800015500/760
(धरंगावाली)
|
2701003148NRG24250120241026092
|
25/01/2024
|
pooja rani
|
2701003148WL033125
|
pooja rani
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2142415455
|
|
Mrs. POOJA RANI WO MANDEEP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
KARANPUR
|
RJ-270100314800015500/79
(धरंगावाली)
|
2701003148NRG24250120241026093
|
25/01/2024
|
gurmel kaur
|
2701003148WL033125
|
gurmel kaur
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2142415433
|
|
Mrs. GURAMEL KAUR WO BALDEV SINGH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40800
|
40800
|
|
|
|
|
|
|
|
|
30
|
KARANPUR
|
RJ-270100314800015300/249
(धरंगावाली)
|
2701003148NRG24250120241026064
|
25/01/2024
|
kahan singh
|
2701003148WL033125
|
kahan singh
|
00698
|
RMGB0000139
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142415441
|
|
Mr. KAHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
KARANPUR
|
RJ-270100314800015300/527-A
(धरंगावाली)
|
2701003148NRG24250120241026065
|
25/01/2024
|
Tara Singh
|
2701003148WL033125
|
Tara Singh
|
00698
|
RMGB0000139
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142415429
|
|
TARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KARANPUR
|
RJ-270100314800015300/664
(धरंगावाली)
|
2701003148NRG24250120241026066
|
25/01/2024
|
tarsem singh
|
2701003148WL033125
|
tarsem singh
|
00698
|
RMGB0000139
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2142415449
|
|
Mr. TARSEM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
KARANPUR
|
RJ-270100314800015500/545
(धरंगावाली)
|
2701003148NRG24250120241026083
|
25/01/2024
|
sukhdev singh
|
2701003148WL033125
|
sukhdev singh
|
00698
|
RMGB0000139
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142415427
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARANPUR
|
RJ-270100314800015500/581
(धरंगावाली)
|
2701003148NRG24250120241026084
|
25/01/2024
|
vijay kumar
|
2701003148WL033125
|
vijay kumar
|
00698
|
RMGB0000139
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2142415464
|
|
Mr. VIJAY KUMAR S/O INDRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
KARANPUR
|
RJ-270100314800015500/821
(धरंगावाली)
|
2701003148NRG24250120241026094
|
25/01/2024
|
Manju rani
|
2701003148WL033125
|
Manju rani
|
00698
|
RMGB0000139
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142415462
|
|
Mrs. MANJU RANI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
KARANPUR
|
RJ-270100314800015500/826
(धरंगावाली)
|
2701003148NRG24250120241026095
|
25/01/2024
|
gurmeet singh
|
2701003148WL033125
|
gurmeet singh
|
00698
|
RMGB0000139
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2142415454
|
|
Mr. GURMEET SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
KARANPUR
|
RJ-270100314800015500/833
(धरंगावाली)
|
2701003148NRG24250120241026096
|
25/01/2024
|
Jyoti
|
2701003148WL033125
|
Jyoti
|
00698
|
RMGB0000139
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142415461
|
|
Mrs. JYOTI WO SUNIL KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
KARANPUR
|
RJ-270100314800015500/875
(धरंगावाली)
|
2701003148NRG24250120241026100
|
25/01/2024
|
Manpreet singh
|
2701003148WL033125
|
Manpreet singh
|
00698
|
RMGB0000139
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2142415465
|
|
Mr. MANPREET SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
KARANPUR
|
RJ-270100314800015500/881
(धरंगावाली)
|
2701003148NRG24250120241026101
|
25/01/2024
|
suman kour
|
2701003148WL033125
|
suman kour
|
00698
|
RMGB0000139
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142415458
|
|
SUMAN KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KARANPUR
|
RJ-270100314800015500/893
(धरंगावाली)
|
2701003148NRG24250120241026103
|
25/01/2024
|
Ninder kaur
|
2701003148WL033125
|
Ninder kaur
|
00698
|
RMGB0000139
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142415456
|
|
MRS NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
41
|
KARANPUR
|
RJ-270100314800015500/874
(धरंगावाली)
|
2701003148NRG24250120241026099
|
25/01/2024
|
sarbjeet kaur
|
2701003148WL033125
|
sarbjeet kaur
|
00698
|
RMGB0000144
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142415460
|
|
Miss. SARBJEET KOUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69800
|
69800
|
|
|
|
|
|
|
|