|
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-270100522400110700/115
(बिशनपुरा 30 पी एस)
|
2701005224NRG24041220230879934
|
05/12/2023
|
SANDEEP KOUR
|
2701005224WL029514
|
SANDEEP KOUR
|
00045
|
BARB0RAISIN
|
1008
|
1008
|
Processed
|
28/02/2024
|
|
0915703416
|
|
SANDEEP KOUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
2
|
RAISINGHNAGAR
|
RJ-270100522400110700/221
(बिशनपुरा 30 पी एस)
|
2701005224NRG24031220230878717
|
05/12/2023
|
PARMJIT KAUR
|
2701005224WL029446
|
PARMJIT KAUR
|
00048
|
BKID0007469
|
1785
|
1785
|
Processed
|
28/02/2024
|
|
0915703417
|
|
PARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
3
|
RAISINGHNAGAR
|
RJ-270100522400110700/130-A
(बिशनपुरा 30 पी एस)
|
2701005224NRG24041220230879935
|
05/12/2023
|
CHARANJEET SINGH
|
2701005224WL029514
|
CHARANJEET SINGH
|
00354
|
PUNB0041100
|
3024
|
3024
|
Processed
|
28/02/2024
|
|
0915703412
|
|
CHARANJEET SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
4
|
RAISINGHNAGAR
|
RJ-270100522400110700/221
(बिशनपुरा 30 पी एस)
|
2701005224NRG24031220230878716
|
05/12/2023
|
DIL BAG SINGH
|
2701005224WL029446
|
DIL BAG SINGH
|
00354
|
PUNB0041100
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915703413
|
|
DILBAG SINGH JAGTAR SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5064
|
5064
|
|
|
|
|
|
|
|
|
5
|
RAISINGHNAGAR
|
RJ-270100522400110700/220
(बिशनपुरा 30 पी एस)
|
2701005224NRG24031220230878714
|
05/12/2023
|
Kulvinder kaur
|
2701005224WL029446
|
Kulvinder kaur
|
00415
|
SBIN0031157
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0915703414
|
|
KULVINDER KAUR WO JOGENDER SINGH
|
BANK OF INDIA(508505)
|
|
6
|
RAISINGHNAGAR
|
RJ-270100522400110700/220
(बिशनपुरा 30 पी एस)
|
2701005224NRG24031220230878715
|
05/12/2023
|
Navpal Singh
|
2701005224WL029446
|
Navpal Singh
|
00415
|
SBIN0031157
|
1530
|
1530
|
Rejected
|
28/02/2024
|
|
0915703415
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10917
|
10917
|
|
|
|
|
|
|
|