|
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-270100521000115400/105
(3 एम के)
|
2701005210NRG24041220230879440
|
05/12/2023
|
HARJEET SINGH
|
2701005210WL029486
|
HARJEET SINGH
|
00168
|
ICIC0006723
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915729460
|
|
Harjit S/O Jasvant
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
2
|
RAISINGHNAGAR
|
RJ-270100521000115400/113
(3 एम के)
|
2701005210NRG24041220230879444
|
05/12/2023
|
BOOTA SINGH
|
2701005210WL029486
|
BOOTA SINGH
|
00168
|
ICIC0006723
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915729461
|
|
BOOTA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
3
|
RAISINGHNAGAR
|
RJ-270100521000116500/73
(3 एम के)
|
2701005210NRG24041220230879427
|
05/12/2023
|
DEVENDER SINGH
|
2701005210WL029483
|
DEVENDER SINGH
|
00349
|
PSIB0000148
|
3060
|
3060
|
Processed
|
28/02/2024
|
|
0915729462
|
|
DEVENDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
4
|
RAISINGHNAGAR
|
RJ-270100521000115300/3
(3 एम के)
|
2701005210NRG24041220230879438
|
05/12/2023
|
GURMEET SINGH
|
2701005210WL029486
|
GURMEET SINGH
|
00349
|
PSIB0000233
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915729463
|
|
GURMIT SINGH SO JOGENDER SING H
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
5
|
RAISINGHNAGAR
|
RJ-270100521000115100/50
(3 एम के)
|
2701005210NRG24041220230879434
|
05/12/2023
|
GURPREET SINGH
|
2701005210WL029486
|
GURPREET SINGH
|
00349
|
PSIB0000667
|
3315
|
3315
|
Processed
|
29/02/2024
|
|
0915729444
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAISINGHNAGAR
|
RJ-270100521000115100/50
(3 एम के)
|
2701005210NRG24041220230879435
|
05/12/2023
|
SHIVANI
|
2701005210WL029486
|
SHIVANI
|
00349
|
PSIB0000667
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915729445
|
|
SHIVANI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
RAISINGHNAGAR
|
RJ-270100521000115300/2
(3 एम के)
|
2701005210NRG24041220230879437
|
05/12/2023
|
SUKHWANT SINGH
|
2701005210WL029486
|
SUKHWANT SINGH
|
00349
|
PSIB0000667
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915729467
|
|
SUKHWANT SINGH JOGENDER SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
8
|
RAISINGHNAGAR
|
RJ-270100521000115300/3
(3 एम के)
|
2701005210NRG24041220230879439
|
05/12/2023
|
VEERPAL KOUR
|
2701005210WL029486
|
VEERPAL KOUR
|
00349
|
PSIB0000667
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915729470
|
|
VIRPAL KOUR WO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
RAISINGHNAGAR
|
RJ-270100521000115400/110
(3 एम के)
|
2701005210NRG24041220230879443
|
05/12/2023
|
RAMANDEEP KAUR
|
2701005210WL029486
|
RAMANDEEP KAUR
|
00349
|
PSIB0000667
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915729443
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
RAISINGHNAGAR
|
RJ-270100521000115400/117
(3 एम के)
|
2701005210NRG24041220230879447
|
05/12/2023
|
MAHINDER KAUR
|
2701005210WL029486
|
MAHINDER KAUR
|
00349
|
PSIB0000667
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915729469
|
|
MAHENDRA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
RAISINGHNAGAR
|
RJ-270100521000116500/2
(3 एम के)
|
2701005210NRG24041220230879688
|
05/12/2023
|
mohan singh
|
2701005210WL029507
|
mohan singh
|
00349
|
PSIB0000667
|
3315
|
3315
|
Processed
|
29/02/2024
|
|
0915729466
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAISINGHNAGAR
|
RJ-270100521000116500/23
(3 एम के)
|
2701005210NRG24041220230879425
|
05/12/2023
|
AJAYAB SINGH
|
2701005210WL029483
|
AJAYAB SINGH
|
00349
|
PSIB0000667
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915729468
|
|
AJAYAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
RAISINGHNAGAR
|
RJ-270100521000116500/5
(3 एम के)
|
2701005210NRG24041220230879694
|
05/12/2023
|
NATHA SINGH
|
2701005210WL029507
|
NATHA SINGH
|
00349
|
PSIB0000667
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915729465
|
|
NATTHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29325
|
29325
|
|
|
|
|
|
|
|
|
14
|
RAISINGHNAGAR
|
RJ-270100521000115300/1
(3 एम के)
|
2701005210NRG24041220230879436
|
05/12/2023
|
AMARJET KAUR
|
2701005210WL029486
|
AMARJET KAUR
|
00354
|
PUNB0044010
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915729464
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
15
|
RAISINGHNAGAR
|
RJ-270100521000116500/1
(3 एम के)
|
2701005210NRG24041220230879682
|
05/12/2023
|
BHAJAN SINGH
|
2701005210WL029507
|
BHAJAN SINGH
|
00354
|
PUNB0201310
|
3315
|
3315
|
Processed
|
29/02/2024
|
|
0915729450
|
|
BHAJAN SINGH SO MUNSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAISINGHNAGAR
|
RJ-270100521000116500/1
(3 एम के)
|
2701005210NRG24041220230879683
|
05/12/2023
|
CHHINDER PAL KAUR
|
2701005210WL029507
|
CHHINDER PAL KAUR
|
00354
|
PUNB0201310
|
3315
|
3315
|
Processed
|
29/02/2024
|
|
0915729455
|
|
CHHINDER PAL KOUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAISINGHNAGAR
|
RJ-270100521000116500/12
(3 एम के)
|
2701005210NRG24041220230879685
|
05/12/2023
|
manjeet kour
|
2701005210WL029507
|
manjeet kour
|
00354
|
PUNB0201310
|
3315
|
3315
|
Processed
|
29/02/2024
|
|
0915729439
|
|
MANJEET KAUR WO PREETAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAISINGHNAGAR
|
RJ-270100521000116500/12
(3 एम के)
|
2701005210NRG24041220230879684
|
05/12/2023
|
pritam singh
|
2701005210WL029507
|
pritam singh
|
00354
|
PUNB0201310
|
3315
|
3315
|
Rejected
|
28/02/2024
|
|
0915729440
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
RAISINGHNAGAR
|
RJ-270100521000116500/18
(3 एम के)
|
2701005210NRG24041220230879686
|
05/12/2023
|
amarypal kour
|
2701005210WL029507
|
amarypal kour
|
00354
|
PUNB0201310
|
3315
|
3315
|
Processed
|
29/02/2024
|
|
0915729438
|
|
AMRITPAL KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAISINGHNAGAR
|
RJ-270100521000116500/2
(3 एम के)
|
2701005210NRG24041220230879689
|
05/12/2023
|
SANTOSH KOUR
|
2701005210WL029507
|
SANTOSH KOUR
|
00354
|
PUNB0201310
|
3315
|
3315
|
Processed
|
29/02/2024
|
|
0915729453
|
|
SANTOSH KOUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAISINGHNAGAR
|
RJ-270100521000116500/34
(3 एम के)
|
2701005210NRG24041220230879690
|
05/12/2023
|
Baldev singh
|
2701005210WL029507
|
Baldev singh
|
00354
|
PUNB0201310
|
3315
|
3315
|
Processed
|
29/02/2024
|
|
0915729448
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAISINGHNAGAR
|
RJ-270100521000116500/34
(3 एम के)
|
2701005210NRG24041220230879691
|
05/12/2023
|
sandeep kour
|
2701005210WL029507
|
sandeep kour
|
00354
|
PUNB0201310
|
3315
|
3315
|
Processed
|
29/02/2024
|
|
0915729451
|
|
SANDEEP KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAISINGHNAGAR
|
RJ-270100521000116500/49-A
(3 एम के)
|
2701005210NRG24041220230879692
|
05/12/2023
|
HARABANSH SINGH
|
2701005210WL029507
|
HARABANSH SINGH
|
00354
|
PUNB0201310
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915729447
|
|
Harbans Singh S/O Aatma Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
24
|
RAISINGHNAGAR
|
RJ-270100521000116500/49-A
(3 एम के)
|
2701005210NRG24041220230879693
|
05/12/2023
|
RAJVINDER KAUR
|
2701005210WL029507
|
RAJVINDER KAUR
|
00354
|
PUNB0201310
|
3315
|
3315
|
Processed
|
29/02/2024
|
|
0915729452
|
|
RAJVINDER KAUR WO HARBASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAISINGHNAGAR
|
RJ-270100521000116500/5
(3 एम के)
|
2701005210NRG24041220230879695
|
05/12/2023
|
srwjeet kour
|
2701005210WL029507
|
srwjeet kour
|
00354
|
PUNB0201310
|
3315
|
3315
|
Rejected
|
28/02/2024
|
|
0915729441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
RAISINGHNAGAR
|
RJ-270100521000116500/56
(3 एम के)
|
2701005210NRG24041220230879426
|
05/12/2023
|
harjeet Singh
|
2701005210WL029483
|
harjeet Singh
|
00354
|
PUNB0201310
|
3060
|
3060
|
Processed
|
28/02/2024
|
|
0915729442
|
|
Harjeet Singh S/O Santa Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
27
|
RAISINGHNAGAR
|
RJ-270100521000116500/58
(3 एम के)
|
2701005210NRG24041220230879696
|
05/12/2023
|
pawan kumar
|
2701005210WL029507
|
pawan kumar
|
00354
|
PUNB0201310
|
3315
|
3315
|
Processed
|
29/02/2024
|
|
0915729449
|
|
PAWAN KUMAR SO SH TIRTH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAISINGHNAGAR
|
RJ-270100521000116500/92
(3 एम के)
|
2701005210NRG24041220230879697
|
05/12/2023
|
BAGH SINGH
|
2701005210WL029507
|
BAGH SINGH
|
00354
|
PUNB0201310
|
3315
|
3315
|
Processed
|
29/02/2024
|
|
0915729454
|
|
BAGH SINGH S/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAISINGHNAGAR
|
RJ-270100521000116500/92
(3 एम के)
|
2701005210NRG24041220230879698
|
05/12/2023
|
BALJINDER KOUR
|
2701005210WL029507
|
BALJINDER KOUR
|
00354
|
PUNB0201310
|
3315
|
3315
|
Processed
|
29/02/2024
|
|
0915729446
|
|
BALJINDER KOUR WO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49470
|
49470
|
|
|
|
|
|
|
|
|
30
|
RAISINGHNAGAR
|
RJ-270100521000116500/18
(3 एम के)
|
2701005210NRG24041220230879687
|
05/12/2023
|
CHARAN SINGH
|
2701005210WL029507
|
CHARAN SINGH
|
00354
|
PUNB0464300
|
3315
|
3315
|
Processed
|
29/02/2024
|
|
0915729458
|
|
CHARAN SINGH S/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
31
|
RAISINGHNAGAR
|
RJ-270100521000115100/40
(3 एम के)
|
2701005210NRG24041220230879433
|
05/12/2023
|
GURJIT
|
2701005210WL029486
|
GURJIT
|
00415
|
SBIN0031155
|
3315
|
3315
|
Rejected
|
28/02/2024
|
|
0915729456
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
RAISINGHNAGAR
|
RJ-270100521000115400/110
(3 एम के)
|
2701005210NRG24041220230879442
|
05/12/2023
|
BALVINDER SINGH
|
2701005210WL029486
|
BALVINDER SINGH
|
00415
|
SBIN0031155
|
3315
|
3315
|
Processed
|
29/02/2024
|
|
0915729459
|
|
MR BALVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
33
|
RAISINGHNAGAR
|
RJ-270100521000115400/117
(3 एम के)
|
2701005210NRG24041220230879446
|
05/12/2023
|
KULWANT SINGH
|
2701005210WL029486
|
KULWANT SINGH
|
00415
|
SBIN0031335
|
3315
|
3315
|
Processed
|
29/02/2024
|
|
0915729457
|
|
MR KALAVANTA SINGH SO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108375
|
108375
|
|
|
|
|
|
|
|