|
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
|
RAISINGHNAGAR
|
RJ-270100523300101300/21
(ख्यालीवाला)
|
2701005233NRG24030820230396707
|
04/08/2023
|
JASVEER KOUR
|
2701005233WL012653
|
JASVEER KOUR
|
00354
|
PUNB0044010
|
218
|
218
|
Processed
|
25/08/2023
|
|
4830487591
|
|
JASVEER KOUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218
|
218
|
|
|
|
|
|
|
|
|
2
|
RAISINGHNAGAR
|
RJ-270100523300101500/13
(ख्यालीवाला)
|
2701005233NRG24040820230404236
|
04/08/2023
|
RUPALI DEVI
|
2701005233WL012881
|
RUPALI DEVI
|
00354
|
PUNB0182910
|
2808
|
2808
|
Processed
|
25/08/2023
|
|
4830487593
|
|
RUPALI DEVI
|
()
|
|
3
|
RAISINGHNAGAR
|
RJ-270100523300101500/35
(ख्यालीवाला)
|
2701005233NRG24040820230404249
|
04/08/2023
|
BUDHRAM
|
2701005233WL012881
|
BUDHRAM
|
00354
|
PUNB0182910
|
3024
|
3024
|
Processed
|
25/08/2023
|
|
4830487595
|
|
BUDHRAM
|
()
|
|
4
|
RAISINGHNAGAR
|
RJ-270100523300101500/49
(ख्यालीवाला)
|
2701005233NRG24040820230404257
|
04/08/2023
|
SHRINGARI DEVI
|
2701005233WL012881
|
SHRINGARI DEVI
|
00354
|
PUNB0182910
|
3024
|
3024
|
Processed
|
25/08/2023
|
|
4830487594
|
|
SHRINGARI DEVI
|
()
|
|
5
|
RAISINGHNAGAR
|
RJ-270100523300101700/4
(ख्यालीवाला)
|
2701005233NRG24030820230397048
|
04/08/2023
|
MANPHOOL
|
2701005233WL012662
|
MANPHOOL
|
00354
|
PUNB0182910
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4830487596
|
|
MANPHOOL
|
()
|
|
6
|
RAISINGHNAGAR
|
RJ-270100523300101800/257
(ख्यालीवाला)
|
2701005233NRG24040820230409677
|
04/08/2023
|
GURPREET SINGH
|
2701005233WL013028
|
GURPREET SINGH
|
00354
|
PUNB0182910
|
374
|
374
|
Processed
|
25/08/2023
|
|
4830487592
|
|
GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
7
|
RAISINGHNAGAR
|
RJ-270100523300101100/33
(ख्यालीवाला)
|
2701005233NRG24040820230404186
|
04/08/2023
|
JASWINDER KAUR
|
2701005233WL012880
|
JASWINDER KAUR
|
00354
|
PUNB0264100
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4830487600
|
|
JASWINDER KAUR
|
()
|
|
8
|
RAISINGHNAGAR
|
RJ-270100523300101100/7
(ख्यालीवाला)
|
2701005233NRG24040820230404209
|
04/08/2023
|
BAGGA SINGH
|
2701005233WL012880
|
BAGGA SINGH
|
00354
|
PUNB0264100
|
2626
|
2626
|
Processed
|
25/08/2023
|
|
4830487597
|
|
BAGGA SINGH
|
()
|
|
9
|
RAISINGHNAGAR
|
RJ-270100523300101300/10
(ख्यालीवाला)
|
2701005233NRG24030820230396698
|
04/08/2023
|
PARTHVIRAM
|
2701005233WL012653
|
PARTHVIRAM
|
00354
|
PUNB0264100
|
1526
|
1526
|
Processed
|
25/08/2023
|
|
4830487604
|
|
PARTHVIRAM
|
()
|
|
10
|
RAISINGHNAGAR
|
RJ-270100523300101300/18
(ख्यालीवाला)
|
2701005233NRG24030820230396705
|
04/08/2023
|
SEEMA DEVI
|
2701005233WL012653
|
SEEMA DEVI
|
00354
|
PUNB0264100
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4830487602
|
|
SEEMA DEVI
|
()
|
|
11
|
RAISINGHNAGAR
|
RJ-270100523300101300/30
(ख्यालीवाला)
|
2701005233NRG24030820230396711
|
04/08/2023
|
AMARJEET SINGH
|
2701005233WL012653
|
AMARJEET SINGH
|
00354
|
PUNB0264100
|
3052
|
3052
|
Processed
|
25/08/2023
|
|
4830487603
|
|
AMARJEET SINGH
|
()
|
|
12
|
RAISINGHNAGAR
|
RJ-270100523300101400/13
(ख्यालीवाला)
|
2701005233NRG24040820230402353
|
04/08/2023
|
GURNAM KOUR
|
2701005233WL012832
|
GURNAM KOUR
|
00354
|
PUNB0264100
|
1575
|
1575
|
Processed
|
25/08/2023
|
|
4830487610
|
|
GURNAM KOUR
|
()
|
|
13
|
RAISINGHNAGAR
|
RJ-270100523300101400/72
(ख्यालीवाला)
|
2701005233NRG24040820230402403
|
04/08/2023
|
Sarjeet Kour
|
2701005233WL012832
|
Sarjeet Kour
|
00354
|
PUNB0264100
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4830487612
|
|
Sarjeet Kour
|
()
|
|
14
|
RAISINGHNAGAR
|
RJ-270100523300101500/1
(ख्यालीवाला)
|
2701005233NRG24040820230404217
|
04/08/2023
|
KELMA DEVI
|
2701005233WL012881
|
KELMA DEVI
|
00354
|
PUNB0264100
|
1512
|
1512
|
Processed
|
25/08/2023
|
|
4830487623
|
|
KELMA DEVI
|
()
|
|
15
|
RAISINGHNAGAR
|
RJ-270100523300101500/5
(ख्यालीवाला)
|
2701005233NRG24040820230404258
|
04/08/2023
|
MEERA DEVI
|
2701005233WL012881
|
MEERA DEVI
|
00354
|
PUNB0264100
|
3024
|
3024
|
Processed
|
25/08/2023
|
|
4830487599
|
|
MEERA DEVI
|
()
|
|
16
|
RAISINGHNAGAR
|
RJ-270100523300101500/87
(ख्यालीवाला)
|
2701005233NRG24040820230404277
|
04/08/2023
|
RUKMA DEVI
|
2701005233WL012881
|
RUKMA DEVI
|
00354
|
PUNB0264100
|
2808
|
2808
|
Processed
|
25/08/2023
|
|
4830487624
|
|
RUKMA DEVI
|
()
|
|
17
|
RAISINGHNAGAR
|
RJ-270100523300101700/11
(ख्यालीवाला)
|
2701005233NRG24030820230397030
|
04/08/2023
|
BUDHYALI DEVI
|
2701005233WL012662
|
BUDHYALI DEVI
|
00354
|
PUNB0264100
|
224
|
224
|
Processed
|
25/08/2023
|
|
4830487601
|
|
BUDHYALI DEVI
|
()
|
|
18
|
RAISINGHNAGAR
|
RJ-270100523300101700/41
(ख्यालीवाला)
|
2701005233NRG24030820230397050
|
04/08/2023
|
RADHA DEVI
|
2701005233WL012662
|
RADHA DEVI
|
00354
|
PUNB0264100
|
1568
|
1568
|
Processed
|
25/08/2023
|
|
4830487611
|
|
RADHA DEVI
|
()
|
|
19
|
RAISINGHNAGAR
|
RJ-270100523300101700/69
(ख्यालीवाला)
|
2701005233NRG24030820230397068
|
04/08/2023
|
HARJINDER KAUR
|
2701005233WL012662
|
HARJINDER KAUR
|
00354
|
PUNB0264100
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4830487606
|
|
HARJINDER KAUR
|
()
|
|
20
|
RAISINGHNAGAR
|
RJ-270100523300101700/8
(ख्यालीवाला)
|
2701005233NRG24030820230397069
|
04/08/2023
|
PARVATI
|
2701005233WL012662
|
PARVATI
|
00354
|
PUNB0264100
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4830487608
|
|
PARVATI
|
()
|
|
21
|
RAISINGHNAGAR
|
RJ-270100523300101800/111
(ख्यालीवाला)
|
2701005233NRG24040820230409636
|
04/08/2023
|
BALJINDER SINGH
|
2701005233WL013028
|
BALJINDER SINGH
|
00354
|
PUNB0264100
|
187
|
187
|
Processed
|
25/08/2023
|
|
4830487609
|
|
BALJINDER SINGH
|
()
|
|
22
|
RAISINGHNAGAR
|
RJ-270100523300101800/15
(ख्यालीवाला)
|
2701005233NRG24040820230409647
|
04/08/2023
|
RESHMA
|
2701005233WL013028
|
RESHMA
|
00354
|
PUNB0264100
|
374
|
374
|
Processed
|
25/08/2023
|
|
4830487607
|
|
RESHMA
|
()
|
|
23
|
RAISINGHNAGAR
|
RJ-270100523300101800/192
(ख्यालीवाला)
|
2701005233NRG24040820230409657
|
04/08/2023
|
RAM SINGH
|
2701005233WL013028
|
RAM SINGH
|
00354
|
PUNB0264100
|
374
|
374
|
Processed
|
25/08/2023
|
|
4830487605
|
|
RAM SINGH
|
()
|
|
24
|
RAISINGHNAGAR
|
RJ-270100523300101800/31
(ख्यालीवाला)
|
2701005233NRG24040820230409681
|
04/08/2023
|
OVERSEER SINGH
|
2701005233WL013028
|
OVERSEER SINGH
|
00354
|
PUNB0264100
|
374
|
374
|
Processed
|
25/08/2023
|
|
4830487622
|
|
OVERSEER SINGH
|
()
|
|
25
|
RAISINGHNAGAR
|
RJ-270100523300101800/33
(ख्यालीवाला)
|
2701005233NRG24040820230409682
|
04/08/2023
|
HARDEEP KOUR
|
2701005233WL013028
|
HARDEEP KOUR
|
00354
|
PUNB0264100
|
374
|
374
|
Processed
|
25/08/2023
|
|
4830487598
|
|
HARDEEP KOUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32076
|
32076
|
|
|
|
|
|
|
|
|
26
|
RAISINGHNAGAR
|
RJ-270100523300101100/12
(ख्यालीवाला)
|
2701005233NRG24040820230404164
|
04/08/2023
|
JOGANDER PAAL
|
2701005233WL012880
|
JOGANDER PAAL
|
00415
|
SBIN0031153
|
2828
|
2828
|
Processed
|
25/08/2023
|
|
4830487620
|
|
MR JOGI RAM
|
()
|
|
27
|
RAISINGHNAGAR
|
RJ-270100523300101300/3
(ख्यालीवाला)
|
2701005233NRG24030820230396709
|
04/08/2023
|
SUKHMEET KAUR
|
2701005233WL012653
|
SUKHMEET KAUR
|
00415
|
SBIN0031153
|
1090
|
1090
|
Processed
|
25/08/2023
|
|
4830487619
|
|
MRS SUKHMEET KAUR WO KULDEEP SINGH
|
()
|
|
28
|
RAISINGHNAGAR
|
RJ-270100523300101400/32
(ख्यालीवाला)
|
2701005233NRG24040820230402373
|
04/08/2023
|
CHHINDER SINGH
|
2701005233WL012832
|
CHHINDER SINGH
|
00415
|
SBIN0031153
|
225
|
225
|
Processed
|
25/08/2023
|
|
4830487615
|
|
MR GURPREET SINGH
|
()
|
|
29
|
RAISINGHNAGAR
|
RJ-270100523300101400/74
(ख्यालीवाला)
|
2701005233NRG24040820230402407
|
04/08/2023
|
Balwinder singh
|
2701005233WL012832
|
Balwinder singh
|
00415
|
SBIN0031153
|
1575
|
1575
|
Processed
|
25/08/2023
|
|
4830487616
|
|
MR BALWINDER SINGH
|
()
|
|
30
|
RAISINGHNAGAR
|
RJ-270100523300101500/132
(ख्यालीवाला)
|
2701005233NRG24040820230404239
|
04/08/2023
|
Vidya Devi
|
2701005233WL012881
|
Vidya Devi
|
00415
|
SBIN0031153
|
3024
|
3024
|
Processed
|
25/08/2023
|
|
4830487618
|
|
MRS VIDHYA DEVI
|
()
|
|
31
|
RAISINGHNAGAR
|
RJ-270100523300101800/118
(ख्यालीवाला)
|
2701005233NRG24040820230409638
|
04/08/2023
|
PARMJIT SINGH
|
2701005233WL013028
|
PARMJIT SINGH
|
00415
|
SBIN0031153
|
374
|
374
|
Processed
|
25/08/2023
|
|
4830487621
|
|
MR PARAM JIT SINGH
|
()
|
|
32
|
RAISINGHNAGAR
|
RJ-270100523300101800/78
(ख्यालीवाला)
|
2701005233NRG24040820230409698
|
04/08/2023
|
MAHANDER SINGH
|
2701005233WL013028
|
MAHANDER SINGH
|
00415
|
SBIN0031153
|
374
|
374
|
Processed
|
25/08/2023
|
|
4830487617
|
|
MR MAHENDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9490
|
9490
|
|
|
|
|
|
|
|
|
33
|
RAISINGHNAGAR
|
RJ-270100523300101300/3
(ख्यालीवाला)
|
2701005233NRG24030820230396710
|
04/08/2023
|
DARA SINGH
|
2701005233WL012653
|
DARA SINGH
|
00698
|
RMGB0000211
|
2616
|
2616
|
Processed
|
25/08/2023
|
|
4830487613
|
|
DARA SINGH
|
()
|
|
34
|
RAISINGHNAGAR
|
RJ-270100523300101500/132
(ख्यालीवाला)
|
2701005233NRG24040820230404238
|
04/08/2023
|
PARAMJEET
|
2701005233WL012881
|
PARAMJEET
|
00698
|
RMGB0000211
|
3024
|
3024
|
Processed
|
25/08/2023
|
|
4830487614
|
|
PARAMJEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57774
|
57774
|
|
|
|
|
|
|
|