|
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-270100419000100900/514019950
(83 एल एन पी)
|
2701004190NRG24171020230819830
|
18/10/2023
|
SULOCHANA
|
2701004190WL025496
|
SULOCHANA
|
00045
|
BARB0PILIBA
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7409484217
|
|
SULOCHANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PADAMPUR
|
RJ-270100419000100500/51019799
(83 एल एन पी)
|
2701004190NRG24171020230819822
|
18/10/2023
|
rajsingh
|
2701004190WL025494
|
rajsingh
|
00349
|
PSIB0000150
|
3302
|
3302
|
Processed
|
12/11/2023
|
|
7409484212
|
|
RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
PADAMPUR
|
RJ-270100419000100600/514019881
(83 एल एन पी)
|
2701004190NRG24171020230819826
|
18/10/2023
|
Dvarika Devi
|
2701004190WL025495
|
Dvarika Devi
|
00349
|
PSIB0000150
|
1446
|
1446
|
Processed
|
12/11/2023
|
|
7409484214
|
|
DVARIKA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
PADAMPUR
|
RJ-270100419000100600/514019881
(83 एल एन पी)
|
2701004190NRG24171020230819825
|
18/10/2023
|
Parbhu Dyal
|
2701004190WL025495
|
Parbhu Dyal
|
00349
|
PSIB0000150
|
1687
|
1687
|
Processed
|
12/11/2023
|
|
7409484213
|
|
PRBHU DAYAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6435
|
6435
|
|
|
|
|
|
|
|
|
5
|
PADAMPUR
|
RJ-270100419000100500/514020003
(83 एल एन पी)
|
2701004190NRG24171020230819824
|
18/10/2023
|
Lal Singh
|
2701004190WL025494
|
Lal Singh
|
00415
|
SBIN0001778
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409484216
|
|
LAL SINGH SO RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3302
|
3302
|
|
|
|
|
|
|
|
|
6
|
PADAMPUR
|
RJ-270100419000100500/1968703
(83 एल एन पी)
|
2701004190NRG24171020230819821
|
18/10/2023
|
BALWEER KOUR
|
2701004190WL025494
|
BALWEER KOUR
|
00415
|
SBIN0031938
|
1270
|
1270
|
Processed
|
11/11/2023
|
|
7409484224
|
|
MR BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PADAMPUR
|
RJ-270100419000100500/51019799
(83 एल एन पी)
|
2701004190NRG24171020230819823
|
18/10/2023
|
charanjeet kour
|
2701004190WL025494
|
charanjeet kour
|
00415
|
SBIN0031938
|
3048
|
3048
|
Processed
|
11/11/2023
|
|
7409484221
|
|
MR CHARANAJIT KOUR WO RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PADAMPUR
|
RJ-270100419000100600/1968779
(83 एल एन पी)
|
2701004190NRG24171020230819831
|
18/10/2023
|
Sahabram
|
2701004190WL025497
|
Sahabram
|
00415
|
SBIN0031938
|
400
|
400
|
Processed
|
12/11/2023
|
|
7409484222
|
|
Sahabram
|
PUNJAB & SIND BANK(607087)
|
|
9
|
PADAMPUR
|
RJ-270100419000100600/1968805
(83 एल एन पी)
|
2701004190NRG24171020230819832
|
18/10/2023
|
Balwantram
|
2701004190WL025497
|
Balwantram
|
00415
|
SBIN0031938
|
400
|
400
|
Processed
|
11/11/2023
|
|
7409484220
|
|
MRS BALWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
PADAMPUR
|
RJ-270100419000100600/51019784
(83 एल एन पी)
|
2701004190NRG24171020230819833
|
18/10/2023
|
netram
|
2701004190WL025497
|
netram
|
00415
|
SBIN0031938
|
400
|
400
|
Processed
|
11/11/2023
|
|
7409484218
|
|
MR NET RAM SO PURN RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
PADAMPUR
|
RJ-270100419000100600/514019998
(83 एल एन पी)
|
2701004190NRG24171020230819834
|
18/10/2023
|
INDRAJ KUMAR
|
2701004190WL025497
|
INDRAJ KUMAR
|
00415
|
SBIN0031938
|
400
|
400
|
Processed
|
12/11/2023
|
|
7409484219
|
|
INDRAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
PADAMPUR
|
RJ-270100419000100900/1968918
(83 एल एन पी)
|
2701004190NRG24171020230819828
|
18/10/2023
|
Devi Lal
|
2701004190WL025496
|
Devi Lal
|
00415
|
SBIN0031938
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7409484223
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8882
|
8882
|
|
|
|
|
|
|
|
|
13
|
PADAMPUR
|
RJ-270100419000100900/1968916
(83 एल एन पी)
|
2701004190NRG24171020230819827
|
18/10/2023
|
Dalip Kumar
|
2701004190WL025496
|
Dalip Kumar
|
00415
|
SBIN0032492
|
2964
|
2964
|
Rejected
|
11/11/2023
|
|
7409484215
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
PADAMPUR
|
RJ-270100419000100900/1968918
(83 एल एन पी)
|
2701004190NRG24171020230819829
|
18/10/2023
|
MAYA DEVI
|
2701004190WL025496
|
MAYA DEVI
|
00415
|
SBIN0032492
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7409484225
|
|
MRS MAYA DEVI WO DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24319
|
24319
|
|
|
|
|
|
|
|