|
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-270100522400110700/214
(बिशनपुरा 30 पी एस)
|
2701005224NRG24040720230182527
|
05/07/2023
|
JITENDER SINGH
|
2701005224WL006337
|
JITENDER SINGH
|
00048
|
BKID0007469
|
3514
|
3514
|
Processed
|
24/08/2023
|
|
4798261817
|
|
JITENDER SINGH S/O KASHMEER SINGH
|
BANK OF INDIA(508505)
|
|
2
|
RAISINGHNAGAR
|
RJ-270100522400110700/214
(बिशनपुरा 30 पी एस)
|
2701005224NRG24040720230182528
|
05/07/2023
|
SHARAN KOUR
|
2701005224WL006337
|
SHARAN KOUR
|
00048
|
BKID0007469
|
3514
|
3514
|
Processed
|
24/08/2023
|
|
4798261819
|
|
SHARAN KOUR WO JITENDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
3
|
RAISINGHNAGAR
|
RJ-270100522400110700/109
(बिशनपुरा 30 पी एस)
|
2701005224NRG24030720230170996
|
05/07/2023
|
gurpreet singh
|
2701005224WL006045
|
gurpreet singh
|
00168
|
ICIC0001750
|
3290
|
3290
|
Processed
|
24/08/2023
|
|
4798261801
|
|
GURPREETSINGH
|
ICICI BANK LTD(508534)
|
|
4
|
RAISINGHNAGAR
|
RJ-270100522400110900/242
(बिशनपुरा 30 पी एस)
|
2701005224NRG24030720230171030
|
05/07/2023
|
Parveen kumar
|
2701005224WL006049
|
Parveen kumar
|
00168
|
ICIC0001750
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4798261802
|
|
PRAVEEN KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5075
|
5075
|
|
|
|
|
|
|
|
|
5
|
RAISINGHNAGAR
|
RJ-270100522400110700/71
(बिशनपुरा 30 पी एस)
|
2701005224NRG24030720230171008
|
05/07/2023
|
amrik singh
|
2701005224WL006046
|
amrik singh
|
00354
|
PUNB0041100
|
3500
|
3500
|
Processed
|
24/08/2023
|
|
4798261796
|
|
AMREEK SINGH GYAN SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
6
|
RAISINGHNAGAR
|
RJ-270100522400110700/71
(बिशनपुरा 30 पी एस)
|
2701005224NRG24030720230171009
|
05/07/2023
|
JASWINDER KAUR
|
2701005224WL006046
|
JASWINDER KAUR
|
00354
|
PUNB0041100
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798261795
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
7
|
RAISINGHNAGAR
|
RJ-270100522400110700/191
(बिशनपुरा 30 पी एस)
|
2701005224NRG24030720230171002
|
05/07/2023
|
KAPILVEER SINGH
|
2701005224WL006046
|
KAPILVEER SINGH
|
00354
|
PUNB0044010
|
3500
|
3500
|
Rejected
|
25/08/2023
|
|
4798261799
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
RAISINGHNAGAR
|
RJ-270100522400110700/194
(बिशनपुरा 30 पी एस)
|
2701005224NRG24030720230171007
|
05/07/2023
|
BALVEER KAUR
|
2701005224WL006046
|
BALVEER KAUR
|
00354
|
PUNB0044010
|
3500
|
3500
|
Processed
|
24/08/2023
|
|
4798261798
|
|
BALVEER KAUR WO PALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAISINGHNAGAR
|
RJ-270100522400110700/213
(बिशनपुरा 30 पी एस)
|
2701005224NRG24040720230182526
|
05/07/2023
|
MANINDER
|
2701005224WL006337
|
MANINDER
|
00354
|
PUNB0044010
|
3514
|
3514
|
Processed
|
24/08/2023
|
|
4798261797
|
|
MANINDER SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10514
|
10514
|
|
|
|
|
|
|
|
|
10
|
RAISINGHNAGAR
|
RJ-270100522400110700/111
(बिशनपुरा 30 पी एस)
|
2701005224NRG24030720230170999
|
05/07/2023
|
BALDEV SINGH
|
2701005224WL006046
|
BALDEV SINGH
|
00354
|
PUNB0464300
|
3500
|
3500
|
Processed
|
24/08/2023
|
|
4798261818
|
|
baldev singh S/O bhagat singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
11
|
RAISINGHNAGAR
|
RJ-270100522400110700/75
(बिशनपुरा 30 पी एस)
|
2701005224NRG24030720230171010
|
05/07/2023
|
Gurmeet singh
|
2701005224WL006046
|
Gurmeet singh
|
00354
|
PUNB0464300
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798261794
|
|
Gurmeet Singh S/O Baldev Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
12
|
RAISINGHNAGAR
|
RJ-270100522400110700/190
(बिशनपुरा 30 पी एस)
|
2701005224NRG24030720230170998
|
05/07/2023
|
Palvindar kour
|
2701005224WL006045
|
Palvindar kour
|
00415
|
SBIN0006327
|
3290
|
3290
|
Processed
|
24/08/2023
|
|
4798261800
|
|
Palvinder Kour W/O Mahender Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
13
|
RAISINGHNAGAR
|
RJ-270100522400110700/193
(बिशनपुरा 30 पी एस)
|
2701005224NRG24030720230171004
|
05/07/2023
|
Hardeep singh
|
2701005224WL006046
|
Hardeep singh
|
00415
|
SBIN0006327
|
3500
|
3500
|
Processed
|
24/08/2023
|
|
4798261813
|
|
Hardeep Singh S/O Palviner Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
14
|
RAISINGHNAGAR
|
RJ-270100522400110700/193
(बिशनपुरा 30 पी एस)
|
2701005224NRG24030720230171005
|
05/07/2023
|
KIRANPREET KAUR
|
2701005224WL006046
|
KIRANPREET KAUR
|
00415
|
SBIN0006327
|
3500
|
3500
|
Processed
|
24/08/2023
|
|
4798261814
|
|
MRS KIRANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAISINGHNAGAR
|
RJ-270100522400110700/28
(बिशनपुरा 30 पी एस)
|
2701005224NRG24040720230182529
|
05/07/2023
|
kasmeer singh
|
2701005224WL006337
|
kasmeer singh
|
00415
|
SBIN0006327
|
3514
|
3514
|
Processed
|
24/08/2023
|
|
4798261806
|
|
KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAISINGHNAGAR
|
RJ-270100522400110700/28
(बिशनपुरा 30 पी एस)
|
2701005224NRG24040720230182530
|
05/07/2023
|
simarjeet kour
|
2701005224WL006337
|
simarjeet kour
|
00415
|
SBIN0006327
|
3514
|
3514
|
Processed
|
24/08/2023
|
|
4798261807
|
|
MRS SIMRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAISINGHNAGAR
|
RJ-270100522400110900/178
(बिशनपुरा 30 पी एस)
|
2701005224NRG24030720230171027
|
05/07/2023
|
Anuj Kumar
|
2701005224WL006049
|
Anuj Kumar
|
00415
|
SBIN0006327
|
3570
|
3570
|
Processed
|
24/08/2023
|
|
4798261816
|
|
MR ANUJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAISINGHNAGAR
|
RJ-270100522400110900/220
(बिशनपुरा 30 पी एस)
|
2701005224NRG24030720230171029
|
05/07/2023
|
anil kumar
|
2701005224WL006049
|
anil kumar
|
00415
|
SBIN0006327
|
3570
|
3570
|
Processed
|
24/08/2023
|
|
4798261803
|
|
ANIL KUMAR S/O JAGDEESH BISHNOI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAISINGHNAGAR
|
RJ-270100522400110900/249
(बिशनपुरा 30 पी एस)
|
2701005224NRG24040720230182522
|
05/07/2023
|
Krishan Kumar
|
2701005224WL006336
|
Krishan Kumar
|
00415
|
SBIN0006327
|
3528
|
3528
|
Processed
|
24/08/2023
|
|
4798261811
|
|
KRISHAN KUMAR S/O SH. NIHAL CHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27986
|
27986
|
|
|
|
|
|
|
|
|
20
|
RAISINGHNAGAR
|
RJ-270100522400110700/109
(बिशनपुरा 30 पी एस)
|
2701005224NRG24030720230170997
|
05/07/2023
|
SONI KOUR
|
2701005224WL006045
|
SONI KOUR
|
00415
|
SBIN0031157
|
3290
|
3290
|
Processed
|
24/08/2023
|
|
4798261815
|
|
MR SONI KOUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAISINGHNAGAR
|
RJ-270100522400110900/170
(बिशनपुरा 30 पी एस)
|
2701005224NRG24040720230182520
|
05/07/2023
|
NIHAL CHAND
|
2701005224WL006336
|
NIHAL CHAND
|
00415
|
SBIN0031157
|
3528
|
3528
|
Processed
|
24/08/2023
|
|
4798261809
|
|
NIHAL CHAND PHUSA RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6818
|
6818
|
|
|
|
|
|
|
|
|
22
|
RAISINGHNAGAR
|
RJ-270100522400110700/191
(बिशनपुरा 30 पी एस)
|
2701005224NRG24030720230171003
|
05/07/2023
|
RAMAN DEEP KOUR
|
2701005224WL006046
|
RAMAN DEEP KOUR
|
00462
|
UCBA0002976
|
3500
|
3500
|
Processed
|
24/08/2023
|
|
4798261812
|
|
RAMAN DEEP KAUR WO KAPILVEER SINGH
|
UCO BANK(607066)
|
|
23
|
RAISINGHNAGAR
|
RJ-270100522400110900/242
(बिशनपुरा 30 पी एस)
|
2701005224NRG24030720230171031
|
05/07/2023
|
Anju bala
|
2701005224WL006049
|
Anju bala
|
00462
|
UCBA0002976
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4798261810
|
|
ANJU BALA
|
PUNJAB & SIND BANK(607087)
|
|
24
|
RAISINGHNAGAR
|
RJ-270100522400110900/91
(बिशनपुरा 30 पी एस)
|
2701005224NRG24030720230171032
|
05/07/2023
|
JAGDISH PARSAD
|
2701005224WL006049
|
JAGDISH PARSAD
|
00462
|
UCBA0002976
|
3570
|
3570
|
Processed
|
24/08/2023
|
|
4798261805
|
|
JAGDISH PRASAD SO HANUMAN PRASAD
|
UCO BANK(607066)
|
|
25
|
RAISINGHNAGAR
|
RJ-270100522400110900/91
(बिशनपुरा 30 पी एस)
|
2701005224NRG24030720230171033
|
05/07/2023
|
RAM SANEHI
|
2701005224WL006049
|
RAM SANEHI
|
00462
|
UCBA0002976
|
3570
|
3570
|
Processed
|
24/08/2023
|
|
4798261808
|
|
RAMASNEHI W/O JAGADISH
|
UCO BANK(607066)
|
|
26
|
RAISINGHNAGAR
|
RJ-270100522400110900/92
(बिशनपुरा 30 पी एस)
|
2701005224NRG24030720230171035
|
05/07/2023
|
GEETA DEVI
|
2701005224WL006049
|
GEETA DEVI
|
00462
|
UCBA0002976
|
3570
|
3570
|
Processed
|
24/08/2023
|
|
4798261804
|
|
GITA DEVI WO DALIP
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15995
|
15995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86916
|
86916
|
|
|
|
|
|
|
|