|
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
|
PADAMPUR
|
RJ-270100419300088400/50118832
(फरसेवाला)
|
2701004193NRG23060420231164269
|
06/04/2023
|
Rajpreet Kour
|
2701004193WL098392
|
Rajpreet Kour
|
00349
|
PSIB0000150
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
1236603907
|
|
Rajpreet Kour
|
()
|
|
2
|
PADAMPUR
|
RJ-270100419300092300/10600811
(फरसेवाला)
|
2701004193NRG23020420231142890
|
06/04/2023
|
kalavati devi
|
2701004193WL097203
|
kalavati devi
|
00349
|
PSIB0000150
|
340
|
340
|
Processed
|
05/05/2023
|
|
1236603904
|
|
kalavati devi
|
()
|
|
3
|
PADAMPUR
|
RJ-270100419300092300/10600860
(फरसेवाला)
|
2701004193NRG23060420231164352
|
06/04/2023
|
Surja Ram
|
2701004193WL098394
|
Surja Ram
|
00349
|
PSIB0000150
|
1450
|
1450
|
Processed
|
05/05/2023
|
|
1236603915
|
|
Surja Ram
|
()
|
|
4
|
PADAMPUR
|
RJ-270100419300092300/10600912
(फरसेवाला)
|
2701004193NRG23060420231164354
|
06/04/2023
|
kamla
|
2701004193WL098394
|
kamla
|
00349
|
PSIB0000150
|
580
|
580
|
Processed
|
05/05/2023
|
|
1236603903
|
|
kamla
|
()
|
|
5
|
PADAMPUR
|
RJ-270100419300092300/1971778
(फरसेवाला)
|
2701004193NRG23060420231164388
|
06/04/2023
|
Vimla Devi
|
2701004193WL098394
|
Vimla Devi
|
00349
|
PSIB0000150
|
725
|
725
|
Processed
|
05/05/2023
|
|
1236603916
|
|
Vimla Devi
|
()
|
|
6
|
PADAMPUR
|
RJ-270100419300092300/890
(फरसेवाला)
|
2701004193NRG23020420231143021
|
06/04/2023
|
Gurasahab
|
2701004193WL097203
|
Gurasahab
|
00349
|
PSIB0000150
|
340
|
340
|
Processed
|
05/05/2023
|
|
1236603905
|
|
Gurasahab
|
()
|
|
7
|
PADAMPUR
|
RJ-270100419300092400/50118641
(फरसेवाला)
|
2701004193NRG23020420231143053
|
06/04/2023
|
KRISHANA DEVI
|
2701004193WL097203
|
KRISHANA DEVI
|
00349
|
PSIB0000150
|
1530
|
1530
|
Processed
|
05/05/2023
|
|
1236603906
|
|
KRISHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5985
|
5985
|
|
|
|
|
|
|
|
|
8
|
PADAMPUR
|
RJ-270100419300088400/50114822
(फरसेवाला)
|
2701004193NRG23060420231164247
|
06/04/2023
|
Mamta
|
2701004193WL098392
|
Mamta
|
00349
|
PSIB0000233
|
510
|
510
|
Processed
|
05/05/2023
|
|
1236603908
|
|
Mamta
|
()
|
|
9
|
PADAMPUR
|
RJ-270100419300088400/50118681
(फरसेवाला)
|
2701004193NRG23060420231164259
|
06/04/2023
|
somati
|
2701004193WL098392
|
somati
|
00349
|
PSIB0000233
|
340
|
340
|
Processed
|
05/05/2023
|
|
1236603909
|
|
somati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
10
|
PADAMPUR
|
RJ-270100419300088400/50118806
(फरसेवाला)
|
2701004193NRG23060420231164266
|
06/04/2023
|
Kirandeep Kaur
|
2701004193WL098392
|
Kirandeep Kaur
|
00354
|
PUNB0073310
|
340
|
340
|
Processed
|
05/05/2023
|
|
1236603914
|
|
Kirandeep Kaur
|
()
|
|
11
|
PADAMPUR
|
RJ-270100419300092300/10600841
(फरसेवाला)
|
2701004193NRG23060420231164351
|
06/04/2023
|
Natthu Ram
|
2701004193WL098394
|
Natthu Ram
|
00354
|
PUNB0073310
|
1305
|
1305
|
Processed
|
05/05/2023
|
|
1236603910
|
|
Natthu Ram
|
()
|
|
12
|
PADAMPUR
|
RJ-270100419300092300/10600918
(फरसेवाला)
|
2701004193NRG23060420231164355
|
06/04/2023
|
OM PRAKASH
|
2701004193WL098394
|
OM PRAKASH
|
00354
|
PUNB0073310
|
290
|
290
|
Processed
|
05/05/2023
|
|
1236603911
|
|
OM PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1935
|
1935
|
|
|
|
|
|
|
|
|
13
|
PADAMPUR
|
RJ-270100419300092300/50118853
(फरसेवाला)
|
2701004193NRG23020420231143009
|
06/04/2023
|
Bhawri devi
|
2701004193WL097203
|
Bhawri devi
|
00415
|
SBIN0031938
|
510
|
510
|
Processed
|
05/05/2023
|
|
1236603912
|
|
MRS BHANWARI DEVI
|
()
|
|
14
|
PADAMPUR
|
RJ-270100419300092300/50118872
(फरसेवाला)
|
2701004193NRG23020420231143017
|
06/04/2023
|
Santosh
|
2701004193WL097203
|
Santosh
|
00415
|
SBIN0031938
|
510
|
510
|
Processed
|
05/05/2023
|
|
1236603917
|
|
MRS SANTOSH
|
()
|
|
15
|
PADAMPUR
|
RJ-270100419300092400/50118737
(फरसेवाला)
|
2701004193NRG23020420231143062
|
06/04/2023
|
punam
|
2701004193WL097203
|
punam
|
00415
|
SBIN0031938
|
1190
|
1190
|
Processed
|
05/05/2023
|
|
1236603913
|
|
MRS PUNAM WO MUKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
16
|
PADAMPUR
|
RJ-270100419300092300/1971574
(फरसेवाला)
|
2701004193NRG23060420231164371
|
06/04/2023
|
guddi devi
|
2701004193WL098394
|
guddi devi
|
00691
|
IPOS0000001
|
145
|
145
|
Processed
|
05/05/2023
|
|
1236603918
|
|
guddi devi
|
()
|
|
17
|
PADAMPUR
|
RJ-270100419300092300/1971686
(फरसेवाला)
|
2701004193NRG23060420231164382
|
06/04/2023
|
Sandeep
|
2701004193WL098394
|
Sandeep
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
05/05/2023
|
|
1236603902
|
|
Sandeep
|
()
|
|
18
|
PADAMPUR
|
RJ-270100419300092300/50118851
(फरसेवाला)
|
2701004193NRG23020420231143008
|
06/04/2023
|
Jagdish Kumar
|
2701004193WL097203
|
Jagdish Kumar
|
00691
|
IPOS0000001
|
340
|
340
|
Processed
|
05/05/2023
|
|
1236603901
|
|
Jagdish Kumar
|
()
|
|
19
|
PADAMPUR
|
RJ-270100419300092300/893
(फरसेवाला)
|
2701004193NRG23020420231143024
|
06/04/2023
|
Baskari
|
2701004193WL097203
|
Baskari
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
1236603900
|
|
Baskari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13645
|
13645
|
|
|
|
|
|
|
|