|
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-270100417400091500/601
(3 ओर बी ए)
|
2701004174NRG24171120230860799
|
20/11/2023
|
SURMILA
|
2701004174WL028278
|
SURMILA
|
00078
|
CNRB0003821
|
240
|
240
|
Processed
|
22/02/2024
|
|
0662421068
|
|
SURMILA
|
CANARA BANK(508532)
|
|
2
|
PADAMPUR
|
RJ-270100417400091500/603
(3 ओर बी ए)
|
2701004174NRG24171120230860800
|
20/11/2023
|
SHANTI
|
2701004174WL028278
|
SHANTI
|
00078
|
CNRB0003821
|
1200
|
1200
|
Processed
|
22/02/2024
|
|
0662421070
|
|
SHANTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
3
|
PADAMPUR
|
RJ-270100417400091500/678
(3 ओर बी ए)
|
2701004174NRG24171120230860802
|
20/11/2023
|
SHILPA DEVI
|
2701004174WL028278
|
SHILPA DEVI
|
00349
|
PSIB0000233
|
960
|
960
|
Processed
|
22/02/2024
|
|
0662421055
|
|
SHILPA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
PADAMPUR
|
RJ-270100417400091700/1959727
(3 ओर बी ए)
|
2701004174NRG24171120230860784
|
20/11/2023
|
Parmeshwari Devi
|
2701004174WL028277
|
Parmeshwari Devi
|
00349
|
PSIB0000233
|
220
|
220
|
Processed
|
22/02/2024
|
|
0662421053
|
|
PARMESHWARI WO SUKH RAM
|
PUNJAB & SIND BANK(607087)
|
|
5
|
PADAMPUR
|
RJ-270100417400091700/50114143
(3 ओर बी ए)
|
2701004174NRG24171120230860787
|
20/11/2023
|
Anjana Kumari
|
2701004174WL028277
|
Anjana Kumari
|
00349
|
PSIB0000233
|
1320
|
1320
|
Processed
|
22/02/2024
|
|
0662421054
|
|
ANJNA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
PADAMPUR
|
RJ-270100417400091700/50114170
(3 ओर बी ए)
|
2701004174NRG24171120230860788
|
20/11/2023
|
Kalavati
|
2701004174WL028277
|
Kalavati
|
00349
|
PSIB0000233
|
220
|
220
|
Processed
|
22/02/2024
|
|
0662421052
|
|
KALAVATI WO KRISHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
7
|
PADAMPUR
|
RJ-270100417400091500/1959855
(3 ओर बी ए)
|
2701004174NRG24171120230860790
|
20/11/2023
|
Imi Lal
|
2701004174WL028278
|
Imi Lal
|
00349
|
PSIB0000667
|
480
|
480
|
Processed
|
22/02/2024
|
|
0662421057
|
|
IMI LAL
|
PUNJAB & SIND BANK(607087)
|
|
8
|
PADAMPUR
|
RJ-270100417400091500/1959856
(3 ओर बी ए)
|
2701004174NRG24171120230860791
|
20/11/2023
|
KRISHAN LAL
|
2701004174WL028278
|
KRISHAN LAL
|
00349
|
PSIB0000667
|
240
|
240
|
Processed
|
22/02/2024
|
|
0662421058
|
|
KRISHAN
|
PUNJAB & SIND BANK(607087)
|
|
9
|
PADAMPUR
|
RJ-270100417400091500/1959886
(3 ओर बी ए)
|
2701004174NRG24171120230860793
|
20/11/2023
|
Karamjit Kaur
|
2701004174WL028278
|
Karamjit Kaur
|
00349
|
PSIB0000667
|
1200
|
1200
|
Processed
|
22/02/2024
|
|
0662421056
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
PADAMPUR
|
RJ-270100417400091700/50110708
(3 ओर बी ए)
|
2701004174NRG24171120230860786
|
20/11/2023
|
Chhinder
|
2701004174WL028277
|
Chhinder
|
00349
|
PSIB0000667
|
220
|
220
|
Processed
|
22/02/2024
|
|
0662421064
|
|
CHHINDER W O HARI RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2140
|
2140
|
|
|
|
|
|
|
|
|
11
|
PADAMPUR
|
RJ-270100417400091500/1959859
(3 ओर बी ए)
|
2701004174NRG24171120230860792
|
20/11/2023
|
Rameshvari Devi
|
2701004174WL028278
|
Rameshvari Devi
|
00354
|
PUNB0073310
|
720
|
720
|
Processed
|
22/02/2024
|
|
0662421061
|
|
RAMESHVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PADAMPUR
|
RJ-270100417400091500/1959912
(3 ओर बी ए)
|
2701004174NRG24171120230860794
|
20/11/2023
|
Kaluram
|
2701004174WL028278
|
Kaluram
|
00354
|
PUNB0073310
|
1200
|
1200
|
Processed
|
22/02/2024
|
|
0662421062
|
|
KALU RAM SO PATRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PADAMPUR
|
RJ-270100417400091500/1959913
(3 ओर बी ए)
|
2701004174NRG24171120230860795
|
20/11/2023
|
PURSHOTAM SINGH
|
2701004174WL028278
|
PURSHOTAM SINGH
|
00354
|
PUNB0073310
|
240
|
240
|
Processed
|
22/02/2024
|
|
0662421066
|
|
PURSHOTAM SINGH SO CHUHAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PADAMPUR
|
RJ-270100417400091500/1959914
(3 ओर बी ए)
|
2701004174NRG24171120230860796
|
20/11/2023
|
Harkesh Singh
|
2701004174WL028278
|
Harkesh Singh
|
00354
|
PUNB0073310
|
720
|
720
|
Processed
|
22/02/2024
|
|
0662421059
|
|
HARKESH SINGH SO CHUHAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PADAMPUR
|
RJ-270100417400091500/594
(3 ओर बी ए)
|
2701004174NRG24171120230860798
|
20/11/2023
|
PARKASH SINGH
|
2701004174WL028278
|
PARKASH SINGH
|
00354
|
PUNB0073310
|
240
|
240
|
Processed
|
22/02/2024
|
|
0662421071
|
|
PARKASH SINGH SO SARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PADAMPUR
|
RJ-270100417400091500/677
(3 ओर बी ए)
|
2701004174NRG24171120230860801
|
20/11/2023
|
KOMILA
|
2701004174WL028278
|
KOMILA
|
00354
|
PUNB0073310
|
720
|
720
|
Processed
|
22/02/2024
|
|
0662421069
|
|
KOMILA WO SARBAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PADAMPUR
|
RJ-270100417400091600/1959866
(3 ओर बी ए)
|
2701004174NRG24171120230860803
|
20/11/2023
|
Prithvi Raj
|
2701004174WL028278
|
Prithvi Raj
|
00354
|
PUNB0073310
|
480
|
480
|
Processed
|
22/02/2024
|
|
0662421063
|
|
PRITHVI RAJ SO CHETRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PADAMPUR
|
RJ-270100417400091700/1959718
(3 ओर बी ए)
|
2701004174NRG24171120230860782
|
20/11/2023
|
Guddi Devi
|
2701004174WL028277
|
Guddi Devi
|
00354
|
PUNB0073310
|
220
|
220
|
Processed
|
22/02/2024
|
|
0662421065
|
|
GUDDI DEVI WO IMI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PADAMPUR
|
RJ-270100417400091700/1959722
(3 ओर बी ए)
|
2701004174NRG24171120230860783
|
20/11/2023
|
Naresh Devi
|
2701004174WL028277
|
Naresh Devi
|
00354
|
PUNB0073310
|
220
|
220
|
Processed
|
22/02/2024
|
|
0662421060
|
|
NARESH DEVI W O KALI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PADAMPUR
|
RJ-270100417400091700/692
(3 ओर बी ए)
|
2701004174NRG24171120230860789
|
20/11/2023
|
NEETU
|
2701004174WL028277
|
NEETU
|
00354
|
PUNB0073310
|
220
|
220
|
Processed
|
22/02/2024
|
|
0662421072
|
|
NEETU WO SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4980
|
4980
|
|
|
|
|
|
|
|
|
21
|
PADAMPUR
|
RJ-270100417400091500/50110788
(3 ओर बी ए)
|
2701004174NRG24171120230860797
|
20/11/2023
|
Swarn Kaur
|
2701004174WL028278
|
Swarn Kaur
|
00415
|
SBIN0031155
|
1200
|
1200
|
Processed
|
22/02/2024
|
|
0662421076
|
|
SWARN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PADAMPUR
|
RJ-270100417400091700/1959705
(3 ओर बी ए)
|
2701004174NRG24171120230860781
|
20/11/2023
|
NARENDER PAL SINGH
|
2701004174WL028277
|
NARENDER PAL SINGH
|
00415
|
SBIN0031155
|
880
|
880
|
Processed
|
22/02/2024
|
|
0662421075
|
|
MR NARENDER PAL SINGH NARENDER PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
23
|
PADAMPUR
|
RJ-270100417400091600/1959882
(3 ओर बी ए)
|
2701004174NRG24171120230860804
|
20/11/2023
|
Roshani Devi
|
2701004174WL028278
|
Roshani Devi
|
00415
|
SBIN0032168
|
1200
|
1200
|
Processed
|
22/02/2024
|
|
0662421074
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PADAMPUR
|
RJ-270100417400091700/1959776
(3 ओर बी ए)
|
2701004174NRG24171120230860785
|
20/11/2023
|
Amarjeet Singh
|
2701004174WL028277
|
Amarjeet Singh
|
00415
|
SBIN0032168
|
440
|
440
|
Processed
|
22/02/2024
|
|
0662421067
|
|
MR AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
25
|
PADAMPUR
|
RJ-270100417400094500/50114158
(3 ओर बी ए)
|
2701004174NRG24171120230860805
|
20/11/2023
|
Gursahab Singh
|
2701004174WL028278
|
Gursahab Singh
|
00415
|
SBIN0032477
|
1200
|
1200
|
Processed
|
22/02/2024
|
|
0662421073
|
|
MR GURSAHAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16200
|
16200
|
|
|
|
|
|
|
|