|
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-270100417400091600/1959796
(3 ओर बी ए)
|
2701004174NRG24181220230896228
|
18/12/2023
|
Mularam
|
2701004174WL030298
|
Mularam
|
00168
|
ICIC0006723
|
460
|
460
|
Processed
|
08/03/2024
|
|
1522221766
|
|
MOOLA RAM S/O BEERU RAM
|
ICICI BANK LTD(508534)
|
|
2
|
PADAMPUR
|
RJ-270100417400091700/1959744
(3 ओर बी ए)
|
2701004174NRG24181220230896237
|
18/12/2023
|
Sikandaro Devi
|
2701004174WL030298
|
Sikandaro Devi
|
00168
|
ICIC0006723
|
230
|
230
|
Processed
|
08/03/2024
|
|
1522221760
|
|
SIKANDARO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
3
|
PADAMPUR
|
RJ-270100417400091500/678
(3 ओर बी ए)
|
2701004174NRG24181220230896226
|
18/12/2023
|
SHILPA DEVI
|
2701004174WL030298
|
SHILPA DEVI
|
00349
|
PSIB0000233
|
2530
|
2530
|
Processed
|
08/03/2024
|
|
1522221751
|
|
SHILPA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
PADAMPUR
|
RJ-270100417400091600/1959798
(3 ओर बी ए)
|
2701004174NRG24181220230896229
|
18/12/2023
|
Indraj
|
2701004174WL030298
|
Indraj
|
00349
|
PSIB0000233
|
2300
|
2300
|
Processed
|
08/03/2024
|
|
1522221769
|
|
INDRAJ
|
PUNJAB & SIND BANK(607087)
|
|
5
|
PADAMPUR
|
RJ-270100417400091700/1959727
(3 ओर बी ए)
|
2701004174NRG24181220230896236
|
18/12/2023
|
Parmeshwari Devi
|
2701004174WL030298
|
Parmeshwari Devi
|
00349
|
PSIB0000233
|
2530
|
2530
|
Processed
|
08/03/2024
|
|
1522221774
|
|
PARMESHWARI WO SUKH RAM
|
PUNJAB & SIND BANK(607087)
|
|
6
|
PADAMPUR
|
RJ-270100417400091700/50114170
(3 ओर बी ए)
|
2701004174NRG24181220230896243
|
18/12/2023
|
Kalavati
|
2701004174WL030298
|
Kalavati
|
00349
|
PSIB0000233
|
2300
|
2300
|
Processed
|
08/03/2024
|
|
1522221759
|
|
KALAVATI WO KRISHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
7
|
PADAMPUR
|
RJ-270100417400089100/50114189
(3 ओर बी ए)
|
2701004174NRG24181220230896221
|
18/12/2023
|
Paramjeet Kaur
|
2701004174WL030298
|
Paramjeet Kaur
|
00349
|
PSIB0000667
|
690
|
690
|
Processed
|
08/03/2024
|
|
1522221752
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PADAMPUR
|
RJ-270100417400091700/50114161
(3 ओर बी ए)
|
2701004174NRG24181220230896242
|
18/12/2023
|
Virma Devi
|
2701004174WL030298
|
Virma Devi
|
00349
|
PSIB0000667
|
2070
|
2070
|
Processed
|
08/03/2024
|
|
1522221765
|
|
VIRMA DEVI W O PRITHVIRAJ
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
9
|
PADAMPUR
|
RJ-270100417400091500/1959912
(3 ओर बी ए)
|
2701004174NRG24181220230896222
|
18/12/2023
|
Kaluram
|
2701004174WL030298
|
Kaluram
|
00354
|
PUNB0073310
|
690
|
690
|
Processed
|
08/03/2024
|
|
1522221753
|
|
KALU RAM SO PATRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PADAMPUR
|
RJ-270100417400091500/677
(3 ओर बी ए)
|
2701004174NRG24181220230896225
|
18/12/2023
|
KOMILA
|
2701004174WL030298
|
KOMILA
|
00354
|
PUNB0073310
|
690
|
690
|
Processed
|
08/03/2024
|
|
1522221757
|
|
KOMILA WO SARBAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PADAMPUR
|
RJ-270100417400091600/1959782
(3 ओर बी ए)
|
2701004174NRG24181220230896227
|
18/12/2023
|
Santro
|
2701004174WL030298
|
Santro
|
00354
|
PUNB0073310
|
230
|
230
|
Processed
|
08/03/2024
|
|
1522221764
|
|
SANTARO WO RAMJAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PADAMPUR
|
RJ-270100417400091600/1959830
(3 ओर बी ए)
|
2701004174NRG24181220230896230
|
18/12/2023
|
Savitri Devi
|
2701004174WL030298
|
Savitri Devi
|
00354
|
PUNB0073310
|
460
|
460
|
Processed
|
08/03/2024
|
|
1522221763
|
|
SAVITRI DEVI WO LILU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PADAMPUR
|
RJ-270100417400091600/1959866
(3 ओर बी ए)
|
2701004174NRG24181220230896232
|
18/12/2023
|
Prithvi Raj
|
2701004174WL030298
|
Prithvi Raj
|
00354
|
PUNB0073310
|
920
|
920
|
Processed
|
08/03/2024
|
|
1522221773
|
|
PRITHVI RAJ SO CHETRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PADAMPUR
|
RJ-270100417400091700/1959718
(3 ओर बी ए)
|
2701004174NRG24181220230896234
|
18/12/2023
|
Guddi Devi
|
2701004174WL030298
|
Guddi Devi
|
00354
|
PUNB0073310
|
2070
|
2070
|
Processed
|
08/03/2024
|
|
1522221762
|
|
GUDDI DEVI WO IMI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PADAMPUR
|
RJ-270100417400091700/1959720
(3 ओर बी ए)
|
2701004174NRG24181220230896235
|
18/12/2023
|
Maniram
|
2701004174WL030298
|
Maniram
|
00354
|
PUNB0073310
|
2760
|
2760
|
Processed
|
08/03/2024
|
|
1522221758
|
|
MANI RAM S/O MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PADAMPUR
|
RJ-270100417400091700/1959745
(3 ओर बी ए)
|
2701004174NRG24181220230896238
|
18/12/2023
|
Licchma Devi
|
2701004174WL030298
|
Licchma Devi
|
00354
|
PUNB0073310
|
460
|
460
|
Processed
|
08/03/2024
|
|
1522221770
|
|
LICCHMA DEVI WO MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PADAMPUR
|
RJ-270100417400091700/1959763
(3 ओर बी ए)
|
2701004174NRG24181220230896239
|
18/12/2023
|
Banwari Lal
|
2701004174WL030298
|
Banwari Lal
|
00354
|
PUNB0073310
|
2530
|
2530
|
Processed
|
08/03/2024
|
|
1522221768
|
|
BANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PADAMPUR
|
RJ-270100417400091700/692
(3 ओर बी ए)
|
2701004174NRG24181220230896244
|
18/12/2023
|
NEETU
|
2701004174WL030298
|
NEETU
|
00354
|
PUNB0073310
|
1840
|
1840
|
Processed
|
08/03/2024
|
|
1522221767
|
|
NEETU WO SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
19
|
PADAMPUR
|
RJ-270100417400091500/50110788
(3 ओर बी ए)
|
2701004174NRG24181220230896223
|
18/12/2023
|
Swarn Kaur
|
2701004174WL030298
|
Swarn Kaur
|
00415
|
SBIN0031155
|
2990
|
2990
|
Processed
|
08/03/2024
|
|
1522221755
|
|
SWARN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PADAMPUR
|
RJ-270100417400091700/1959705
(3 ओर बी ए)
|
2701004174NRG24181220230896233
|
18/12/2023
|
NARENDER PAL SINGH
|
2701004174WL030298
|
NARENDER PAL SINGH
|
00415
|
SBIN0031155
|
2990
|
2990
|
Processed
|
08/03/2024
|
|
1522221756
|
|
MR NARENDER PAL SINGH NARENDER PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
PADAMPUR
|
RJ-270100417400091700/50110701
(3 ओर बी ए)
|
2701004174NRG24181220230896240
|
18/12/2023
|
IMARATI DEVI
|
2701004174WL030298
|
IMARATI DEVI
|
00415
|
SBIN0031155
|
2300
|
2300
|
Processed
|
08/03/2024
|
|
1522221771
|
|
MRS IMARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PADAMPUR
|
RJ-270100417400091700/50110705
(3 ओर बी ए)
|
2701004174NRG24181220230896241
|
18/12/2023
|
RAJESH KUMAR
|
2701004174WL030298
|
RAJESH KUMAR
|
00415
|
SBIN0031155
|
1150
|
1150
|
Processed
|
08/03/2024
|
|
1522221754
|
|
MASTER RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
23
|
PADAMPUR
|
RJ-270100417400091500/656
(3 ओर बी ए)
|
2701004174NRG24181220230896224
|
18/12/2023
|
Naveen Kumar
|
2701004174WL030298
|
Naveen Kumar
|
00415
|
SBIN0032477
|
1150
|
1150
|
Rejected
|
08/03/2024
|
|
1522221761
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
PADAMPUR
|
RJ-270100417400091600/1959831
(3 ओर बी ए)
|
2701004174NRG24181220230896231
|
18/12/2023
|
Suman Devi
|
2701004174WL030298
|
Suman Devi
|
00415
|
SBIN0032477
|
2070
|
2070
|
Processed
|
08/03/2024
|
|
1522221772
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38410
|
38410
|
|
|
|
|
|
|
|