|
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-270100417000080100/72
(16 बी बी)
|
2701004000NRG24230520230026070
|
23/05/2023
|
POOJA
|
2701004WL001932
|
POOJA
|
00045
|
BARB0PADAMP
|
1435
|
1435
|
Processed
|
26/05/2023
|
|
1880798758
|
|
POOJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
2
|
PADAMPUR
|
RJ-270100417000080100/1957818
(16 बी बी)
|
2701004000NRG24230520230026034
|
23/05/2023
|
KIRAN
|
2701004WL001932
|
KIRAN
|
00114
|
RSCB0033007
|
1845
|
1845
|
Processed
|
26/05/2023
|
|
1880798785
|
|
KIRAN .
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1845
|
1845
|
|
|
|
|
|
|
|
|
3
|
PADAMPUR
|
RJ-270100417000080100/1957800
(16 बी बी)
|
2701004000NRG24230520230026025
|
23/05/2023
|
Jaspal Kaur
|
2701004WL001932
|
Jaspal Kaur
|
00349
|
PSIB0000149
|
2050
|
2050
|
Processed
|
26/05/2023
|
|
1880798740
|
|
jaspal kaur W/O SUKHACHAIN SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
4
|
PADAMPUR
|
RJ-270100417000080100/1957802
(16 बी बी)
|
2701004000NRG24230520230026026
|
23/05/2023
|
JAMNA DEVI
|
2701004WL001932
|
JAMNA DEVI
|
00349
|
PSIB0000149
|
2050
|
2050
|
Processed
|
26/05/2023
|
|
1880798739
|
|
JAMNA DEVI WO KISHANA RAM
|
PUNJAB & SIND BANK(607087)
|
|
5
|
PADAMPUR
|
RJ-270100417000080100/1957803
(16 बी बी)
|
2701004000NRG24230520230026027
|
23/05/2023
|
RADA
|
2701004WL001932
|
RADA
|
00349
|
PSIB0000149
|
1845
|
1845
|
Processed
|
26/05/2023
|
|
1880798742
|
|
RADHA WO REBTA RAM
|
PUNJAB & SIND BANK(607087)
|
|
6
|
PADAMPUR
|
RJ-270100417000080100/1957805
(16 बी बी)
|
2701004000NRG24230520230026029
|
23/05/2023
|
MANNU BAI
|
2701004WL001932
|
MANNU BAI
|
00349
|
PSIB0000149
|
2050
|
2050
|
Processed
|
26/05/2023
|
|
1880798736
|
|
MANU BAI WO HIRALAL
|
PUNJAB & SIND BANK(607087)
|
|
7
|
PADAMPUR
|
RJ-270100417000080100/1957817
(16 बी बी)
|
2701004000NRG24230520230026033
|
23/05/2023
|
Bhadu Bai
|
2701004WL001932
|
Bhadu Bai
|
00349
|
PSIB0000149
|
1845
|
1845
|
Processed
|
26/05/2023
|
|
1880798738
|
|
BHADU BAI WO CHOTU RAM
|
PUNJAB & SIND BANK(607087)
|
|
8
|
PADAMPUR
|
RJ-270100417000080100/1957824
(16 बी बी)
|
2701004000NRG24230520230026036
|
23/05/2023
|
OMPRAKASH
|
2701004WL001932
|
OMPRAKASH
|
00349
|
PSIB0000149
|
1845
|
1845
|
Processed
|
26/05/2023
|
|
1880798741
|
|
OMPRAKASH SO SHRI RAM
|
PUNJAB & SIND BANK(607087)
|
|
9
|
PADAMPUR
|
RJ-270100417000080100/1957860
(16 बी बी)
|
2701004000NRG24230520230026043
|
23/05/2023
|
SALMA
|
2701004WL001932
|
SALMA
|
00349
|
PSIB0000149
|
1640
|
1640
|
Processed
|
26/05/2023
|
|
1880798745
|
|
SALMA
|
PUNJAB & SIND BANK(607087)
|
|
10
|
PADAMPUR
|
RJ-270100417000080100/1957872
(16 बी बी)
|
2701004000NRG24230520230026045
|
23/05/2023
|
SUMAN
|
2701004WL001932
|
SUMAN
|
00349
|
PSIB0000149
|
1640
|
1640
|
Processed
|
26/05/2023
|
|
1880798743
|
|
SUMAN W/O VANSHIDHAR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
PADAMPUR
|
RJ-270100417000080100/45
(16 बी बी)
|
2701004000NRG24230520230026049
|
23/05/2023
|
khema devi
|
2701004WL001932
|
khema devi
|
00349
|
PSIB0000149
|
2050
|
2050
|
Processed
|
26/05/2023
|
|
1880798787
|
|
KHEMA DEVI WO RAM PRAKASH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
PADAMPUR
|
RJ-270100417000080100/48
(16 बी बी)
|
2701004000NRG24230520230026051
|
23/05/2023
|
Babli
|
2701004WL001932
|
Babli
|
00349
|
PSIB0000149
|
2050
|
2050
|
Processed
|
26/05/2023
|
|
1880798746
|
|
BABLI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
PADAMPUR
|
RJ-270100417000080100/501019601
(16 बी बी)
|
2701004000NRG24230520230026055
|
23/05/2023
|
RAJJO DEVI
|
2701004WL001932
|
RAJJO DEVI
|
00349
|
PSIB0000149
|
2050
|
2050
|
Processed
|
26/05/2023
|
|
1880798786
|
|
RAJJO DEVI WO BANWARI LAL
|
PUNJAB & SIND BANK(607087)
|
|
14
|
PADAMPUR
|
RJ-270100417000080100/50110304
(16 बी बी)
|
2701004000NRG24230520230026060
|
23/05/2023
|
JYOTI BAI
|
2701004WL001932
|
JYOTI BAI
|
00349
|
PSIB0000149
|
2050
|
2050
|
Processed
|
26/05/2023
|
|
1880798744
|
|
Jayoti Bai
|
PUNJAB & SIND BANK(607087)
|
|
15
|
PADAMPUR
|
RJ-270100417000080100/50118263
(16 बी बी)
|
2701004000NRG24230520230026066
|
23/05/2023
|
Rada BAI
|
2701004WL001932
|
Rada BAI
|
00349
|
PSIB0000149
|
2050
|
2050
|
Processed
|
26/05/2023
|
|
1880798737
|
|
RADHA DEVI WO SUKHRAM
|
PUNJAB & SIND BANK(607087)
|
|
16
|
PADAMPUR
|
RJ-270100417000080100/81
(16 बी बी)
|
2701004000NRG24230520230026071
|
23/05/2023
|
SAVITRI
|
2701004WL001932
|
SAVITRI
|
00349
|
PSIB0000149
|
2050
|
2050
|
Processed
|
26/05/2023
|
|
1880798747
|
|
SAVITRI DEVI WO RAMESH LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27265
|
27265
|
|
|
|
|
|
|
|
|
17
|
PADAMPUR
|
RJ-270100417000080100/31
(16 बी बी)
|
2701004000NRG24230520230026047
|
23/05/2023
|
Nishu Rani
|
2701004WL001932
|
Nishu Rani
|
00349
|
PSIB0000233
|
1640
|
1640
|
Processed
|
26/05/2023
|
|
1880798748
|
|
MISS NISHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
18
|
PADAMPUR
|
RJ-270100417000080100/10
(16 बी बी)
|
2701004000NRG24230520230026014
|
23/05/2023
|
SAROJ DEVI
|
2701004WL001932
|
SAROJ DEVI
|
00354
|
PUNB0073310
|
2050
|
2050
|
Processed
|
26/05/2023
|
|
1880798752
|
|
SAROJ DEVI WO SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PADAMPUR
|
RJ-270100417000080100/1957811
(16 बी बी)
|
2701004000NRG24230520230026032
|
23/05/2023
|
TARSEM KAUR
|
2701004WL001932
|
TARSEM KAUR
|
00354
|
PUNB0073310
|
1845
|
1845
|
Processed
|
26/05/2023
|
|
1880798750
|
|
TARSEM KAUR WO MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PADAMPUR
|
RJ-270100417000080100/1957839
(16 बी बी)
|
2701004000NRG24230520230026040
|
23/05/2023
|
RAJOO
|
2701004WL001932
|
RAJOO
|
00354
|
PUNB0073310
|
1640
|
1640
|
Processed
|
26/05/2023
|
|
1880798751
|
|
MRS RAJO RAJO
|
STATE BANK OF INDIA(508548)
|
|
21
|
PADAMPUR
|
RJ-270100417000080100/50110305
(16 बी बी)
|
2701004000NRG24230520230026061
|
23/05/2023
|
SUKHJEET KAUR
|
2701004WL001932
|
SUKHJEET KAUR
|
00354
|
PUNB0073310
|
1845
|
1845
|
Processed
|
26/05/2023
|
|
1880798749
|
|
SUKHJIT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7380
|
7380
|
|
|
|
|
|
|
|
|
22
|
PADAMPUR
|
RJ-270100417000080100/50118282
(16 बी बी)
|
2701004000NRG24230520230026069
|
23/05/2023
|
Balvinder Kaur
|
2701004WL001932
|
Balvinder Kaur
|
00415
|
SBIN0010454
|
2050
|
2050
|
Processed
|
26/05/2023
|
|
1880798753
|
|
MRS BALWINDER KOUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
23
|
PADAMPUR
|
RJ-270100417000078400/1957649
(16 बी बी)
|
2701004000NRG24230520230026013
|
23/05/2023
|
Jasvinder Singh
|
2701004WL001932
|
Jasvinder Singh
|
00415
|
SBIN0031155
|
1845
|
1845
|
Processed
|
26/05/2023
|
|
1880798784
|
|
MR JASVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
PADAMPUR
|
RJ-270100417000080100/1957459
(16 बी बी)
|
2701004000NRG24230520230026015
|
23/05/2023
|
pepli
|
2701004WL001932
|
pepli
|
00415
|
SBIN0031155
|
615
|
615
|
Processed
|
26/05/2023
|
|
1880798776
|
|
MRS PEPLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PADAMPUR
|
RJ-270100417000080100/1957500
(16 बी बी)
|
2701004000NRG24230520230026016
|
23/05/2023
|
ANGURI
|
2701004WL001932
|
ANGURI
|
00415
|
SBIN0031155
|
2050
|
2050
|
Processed
|
26/05/2023
|
|
1880798760
|
|
MRS ANGURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PADAMPUR
|
RJ-270100417000080100/1957783
(16 बी बी)
|
2701004000NRG24230520230026017
|
23/05/2023
|
VIMLA DEVI
|
2701004WL001932
|
VIMLA DEVI
|
00415
|
SBIN0031155
|
1230
|
1230
|
Processed
|
26/05/2023
|
|
1880798769
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PADAMPUR
|
RJ-270100417000080100/1957785
(16 बी बी)
|
2701004000NRG24230520230026018
|
23/05/2023
|
shila devi
|
2701004WL001932
|
shila devi
|
00415
|
SBIN0031155
|
2050
|
2050
|
Processed
|
26/05/2023
|
|
1880798771
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PADAMPUR
|
RJ-270100417000080100/1957786
(16 बी बी)
|
2701004000NRG24230520230026019
|
23/05/2023
|
POONAM
|
2701004WL001932
|
POONAM
|
00415
|
SBIN0031155
|
2050
|
2050
|
Processed
|
26/05/2023
|
|
1880798768
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PADAMPUR
|
RJ-270100417000080100/1957788
(16 बी बी)
|
2701004000NRG24230520230026020
|
23/05/2023
|
BANARSI
|
2701004WL001932
|
BANARSI
|
00415
|
SBIN0031155
|
2050
|
2050
|
Processed
|
26/05/2023
|
|
1880798761
|
|
MRS BANARSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PADAMPUR
|
RJ-270100417000080100/1957790
(16 बी बी)
|
2701004000NRG24230520230026021
|
23/05/2023
|
BADU BAI
|
2701004WL001932
|
BADU BAI
|
00415
|
SBIN0031155
|
2050
|
2050
|
Processed
|
26/05/2023
|
|
1880798775
|
|
MRS BHADU BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PADAMPUR
|
RJ-270100417000080100/1957791
(16 बी बी)
|
2701004000NRG24230520230026022
|
23/05/2023
|
MURTIDEVI
|
2701004WL001932
|
MURTIDEVI
|
00415
|
SBIN0031155
|
1230
|
1230
|
Processed
|
26/05/2023
|
|
1880798770
|
|
Murti W/O Maniram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
32
|
PADAMPUR
|
RJ-270100417000080100/1957804
(16 बी बी)
|
2701004000NRG24230520230026028
|
23/05/2023
|
NENA DEVI
|
2701004WL001932
|
NENA DEVI
|
00415
|
SBIN0031155
|
2050
|
2050
|
Processed
|
26/05/2023
|
|
1880798767
|
|
MRS NAINA BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PADAMPUR
|
RJ-270100417000080100/1957807
(16 बी बी)
|
2701004000NRG24230520230026030
|
23/05/2023
|
DEVI BAI
|
2701004WL001932
|
DEVI BAI
|
00415
|
SBIN0031155
|
2050
|
2050
|
Processed
|
26/05/2023
|
|
1880798762
|
|
MRS DEVI BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PADAMPUR
|
RJ-270100417000080100/1957810
(16 बी बी)
|
2701004000NRG24230520230026031
|
23/05/2023
|
balkar singh
|
2701004WL001932
|
balkar singh
|
00415
|
SBIN0031155
|
2050
|
2050
|
Processed
|
26/05/2023
|
|
1880798772
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
PADAMPUR
|
RJ-270100417000080100/1957820
(16 बी बी)
|
2701004000NRG24230520230026035
|
23/05/2023
|
MANJU DEVI
|
2701004WL001932
|
MANJU DEVI
|
00415
|
SBIN0031155
|
1845
|
1845
|
Processed
|
26/05/2023
|
|
1880798783
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PADAMPUR
|
RJ-270100417000080100/1957834
(16 बी बी)
|
2701004000NRG24230520230026037
|
23/05/2023
|
HARI SINGH
|
2701004WL001932
|
HARI SINGH
|
00415
|
SBIN0031155
|
1845
|
1845
|
Processed
|
26/05/2023
|
|
1880798757
|
|
Mr. HARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
PADAMPUR
|
RJ-270100417000080100/1957836
(16 बी बी)
|
2701004000NRG24230520230026038
|
23/05/2023
|
BHAGWANTI DEVI
|
2701004WL001932
|
BHAGWANTI DEVI
|
00415
|
SBIN0031155
|
2050
|
2050
|
Processed
|
26/05/2023
|
|
1880798765
|
|
MRS BHAGWANT DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PADAMPUR
|
RJ-270100417000080100/1957838
(16 बी बी)
|
2701004000NRG24230520230026039
|
23/05/2023
|
maya
|
2701004WL001932
|
maya
|
00415
|
SBIN0031155
|
1230
|
1230
|
Processed
|
26/05/2023
|
|
1880798764
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PADAMPUR
|
RJ-270100417000080100/1957847
(16 बी बी)
|
2701004000NRG24230520230026041
|
23/05/2023
|
PADADOVEGAM
|
2701004WL001932
|
PADADOVEGAM
|
00415
|
SBIN0031155
|
2050
|
2050
|
Processed
|
26/05/2023
|
|
1880798763
|
|
MRS FIRDOASH BEGAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
PADAMPUR
|
RJ-270100417000080100/1957864
(16 बी बी)
|
2701004000NRG24230520230026044
|
23/05/2023
|
Mohan Lal
|
2701004WL001932
|
Mohan Lal
|
00415
|
SBIN0031155
|
1845
|
1845
|
Processed
|
26/05/2023
|
|
1880798756
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
PADAMPUR
|
RJ-270100417000080100/2
(16 बी बी)
|
2701004000NRG24230520230026046
|
23/05/2023
|
KIRANAJEET KOUR
|
2701004WL001932
|
KIRANAJEET KOUR
|
00415
|
SBIN0031155
|
2050
|
2050
|
Processed
|
26/05/2023
|
|
1880798779
|
|
MRS KIRANAJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
PADAMPUR
|
RJ-270100417000080100/4
(16 बी बी)
|
2701004000NRG24230520230026048
|
23/05/2023
|
suman
|
2701004WL001932
|
suman
|
00415
|
SBIN0031155
|
205
|
205
|
Processed
|
26/05/2023
|
|
1880798755
|
|
Suman
|
PUNJAB & SIND BANK(607087)
|
|
43
|
PADAMPUR
|
RJ-270100417000080100/47
(16 बी बी)
|
2701004000NRG24230520230026050
|
23/05/2023
|
Manju
|
2701004WL001932
|
Manju
|
00415
|
SBIN0031155
|
615
|
615
|
Processed
|
26/05/2023
|
|
1880798754
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
44
|
PADAMPUR
|
RJ-270100417000080100/501019593
(16 बी बी)
|
2701004000NRG24230520230026053
|
23/05/2023
|
ANJU RANI
|
2701004WL001932
|
ANJU RANI
|
00415
|
SBIN0031155
|
2050
|
2050
|
Processed
|
26/05/2023
|
|
1880798781
|
|
MRS ANJU RANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PADAMPUR
|
RJ-270100417000080100/501019599
(16 बी बी)
|
2701004000NRG24230520230026054
|
23/05/2023
|
Seema
|
2701004WL001932
|
Seema
|
00415
|
SBIN0031155
|
1640
|
1640
|
Processed
|
26/05/2023
|
|
1880798780
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
PADAMPUR
|
RJ-270100417000080100/501019603
(16 बी बी)
|
2701004000NRG24230520230026056
|
23/05/2023
|
SHARDA DEVI
|
2701004WL001932
|
SHARDA DEVI
|
00415
|
SBIN0031155
|
2050
|
2050
|
Processed
|
26/05/2023
|
|
1880798778
|
|
MRS SHARDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PADAMPUR
|
RJ-270100417000080100/501019605
(16 बी बी)
|
2701004000NRG24230520230026058
|
23/05/2023
|
ROSHNI
|
2701004WL001932
|
ROSHNI
|
00415
|
SBIN0031155
|
2050
|
2050
|
Processed
|
26/05/2023
|
|
1880798782
|
|
ROSHANI DEVI WO PREM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PADAMPUR
|
RJ-270100417000080100/50110301
(16 बी बी)
|
2701004000NRG24230520230026059
|
23/05/2023
|
rajji devi
|
2701004WL001932
|
rajji devi
|
00415
|
SBIN0031155
|
2050
|
2050
|
Processed
|
26/05/2023
|
|
1880798759
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PADAMPUR
|
RJ-270100417000080100/50110312
(16 बी बी)
|
2701004000NRG24230520230026063
|
23/05/2023
|
CHAVLI DEVI
|
2701004WL001932
|
CHAVLI DEVI
|
00415
|
SBIN0031155
|
2050
|
2050
|
Processed
|
26/05/2023
|
|
1880798766
|
|
MR CHAVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PADAMPUR
|
RJ-270100417000080100/50118274
(16 बी बी)
|
2701004000NRG24230520230026067
|
23/05/2023
|
BAGVANTI
|
2701004WL001932
|
BAGVANTI
|
00415
|
SBIN0031155
|
2050
|
2050
|
Processed
|
26/05/2023
|
|
1880798773
|
|
MRS BHAGWANTI BHAGWANTI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PADAMPUR
|
RJ-270100417000080100/50118281
(16 बी बी)
|
2701004000NRG24230520230026068
|
23/05/2023
|
laksman ram
|
2701004WL001932
|
laksman ram
|
00415
|
SBIN0031155
|
2050
|
2050
|
Processed
|
26/05/2023
|
|
1880798774
|
|
MR LAKSHAMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
PADAMPUR
|
RJ-270100420200080000/1978879
(16 बी बी)
|
2701004000NRG24230520230026074
|
23/05/2023
|
SARLA DEVI
|
2701004WL001932
|
SARLA DEVI
|
00415
|
SBIN0031155
|
2050
|
2050
|
Processed
|
26/05/2023
|
|
1880798777
|
|
MR SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53095
|
53095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94710
|
94710
|
|
|
|
|
|
|
|