|
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-270100521000115100/14
(3 एम के)
|
2701005210NRG24051120230854143
|
06/11/2023
|
GURPAL SINGH
|
2701005210WL027641
|
GURPAL SINGH
|
00349
|
PSIB0000667
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964115786
|
|
GURPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
RAISINGHNAGAR
|
RJ-270100521000115100/18
(3 एम के)
|
2701005210NRG24051120230854144
|
06/11/2023
|
RAMANVEER KAUR
|
2701005210WL027641
|
RAMANVEER KAUR
|
00349
|
PSIB0000667
|
340
|
340
|
Processed
|
24/11/2023
|
|
7964115756
|
|
MS RAMANVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAISINGHNAGAR
|
RJ-270100521000115100/2
(3 एम के)
|
2701005210NRG24051120230854145
|
06/11/2023
|
Geeta Devi
|
2701005210WL027641
|
Geeta Devi
|
00349
|
PSIB0000667
|
340
|
340
|
Processed
|
24/11/2023
|
|
7964115760
|
|
MISS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAISINGHNAGAR
|
RJ-270100521000115100/28
(3 एम के)
|
2701005210NRG24051120230854147
|
06/11/2023
|
gurmeet kour
|
2701005210WL027641
|
gurmeet kour
|
00349
|
PSIB0000667
|
510
|
510
|
Processed
|
24/11/2023
|
|
7964115775
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAISINGHNAGAR
|
RJ-270100521000115100/49
(3 एम के)
|
2701005210NRG24051120230854151
|
06/11/2023
|
kuldeep singh
|
2701005210WL027641
|
kuldeep singh
|
00349
|
PSIB0000667
|
170
|
170
|
Processed
|
24/11/2023
|
|
7964115757
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
RAISINGHNAGAR
|
RJ-270100521000115100/64
(3 एम के)
|
2701005210NRG24051120230854152
|
06/11/2023
|
JUGALDEEP KAUR
|
2701005210WL027641
|
JUGALDEEP KAUR
|
00349
|
PSIB0000667
|
170
|
170
|
Processed
|
24/11/2023
|
|
7964115779
|
|
JUGALDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
RAISINGHNAGAR
|
RJ-270100521000115400/11
(3 एम के)
|
2701005210NRG24051120230854153
|
06/11/2023
|
BALVEER SINGH
|
2701005210WL027641
|
BALVEER SINGH
|
00349
|
PSIB0000667
|
1530
|
1530
|
Processed
|
24/11/2023
|
|
7964115791
|
|
BALVEER SINGH SO ACHHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
RAISINGHNAGAR
|
RJ-270100521000115400/111
(3 एम के)
|
2701005210NRG24051120230854154
|
06/11/2023
|
KIRAN KAUR
|
2701005210WL027641
|
KIRAN KAUR
|
00349
|
PSIB0000667
|
2210
|
2210
|
Processed
|
24/11/2023
|
|
7964115781
|
|
KIRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
RAISINGHNAGAR
|
RJ-270100521000115400/115
(3 एम के)
|
2701005210NRG24051120230854155
|
06/11/2023
|
BALJINDER KAUR
|
2701005210WL027641
|
BALJINDER KAUR
|
00349
|
PSIB0000667
|
340
|
340
|
Processed
|
24/11/2023
|
|
7964115758
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
RAISINGHNAGAR
|
RJ-270100521000115400/15
(3 एम के)
|
2701005210NRG24051120230854156
|
06/11/2023
|
VIDHYA DEVI
|
2701005210WL027641
|
VIDHYA DEVI
|
00349
|
PSIB0000667
|
170
|
170
|
Processed
|
24/11/2023
|
|
7964115790
|
|
VIDHYA DEVI WO HET RAM
|
PUNJAB & SIND BANK(607087)
|
|
11
|
RAISINGHNAGAR
|
RJ-270100521000115400/24
(3 एम के)
|
2701005210NRG24051120230854157
|
06/11/2023
|
RAJPAL
|
2701005210WL027641
|
RAJPAL
|
00349
|
PSIB0000667
|
170
|
170
|
Processed
|
24/11/2023
|
|
7964115753
|
|
RAJ PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
RAISINGHNAGAR
|
RJ-270100521000115400/27
(3 एम के)
|
2701005210NRG24051120230854158
|
06/11/2023
|
subeg singh
|
2701005210WL027641
|
subeg singh
|
00349
|
PSIB0000667
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964115789
|
|
SUBER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
RAISINGHNAGAR
|
RJ-270100521000115400/50
(3 एम के)
|
2701005210NRG24051120230854160
|
06/11/2023
|
preetam kour
|
2701005210WL027641
|
preetam kour
|
00349
|
PSIB0000667
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964115793
|
|
PRITAM KAUR
|
CANARA BANK(508532)
|
|
14
|
RAISINGHNAGAR
|
RJ-270100521000115400/58
(3 एम के)
|
2701005210NRG24051120230854162
|
06/11/2023
|
JASVINDER KAUR
|
2701005210WL027641
|
JASVINDER KAUR
|
00349
|
PSIB0000667
|
170
|
170
|
Processed
|
24/11/2023
|
|
7964115787
|
|
JASVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAISINGHNAGAR
|
RJ-270100521000115400/78
(3 एम के)
|
2701005210NRG24051120230854163
|
06/11/2023
|
swarnjeet kaur
|
2701005210WL027641
|
swarnjeet kaur
|
00349
|
PSIB0000667
|
850
|
850
|
Processed
|
24/11/2023
|
|
7964115778
|
|
SWARNJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
RAISINGHNAGAR
|
RJ-270100521000115400/92
(3 एम के)
|
2701005210NRG24051120230854165
|
06/11/2023
|
JASVEER KAUR
|
2701005210WL027641
|
JASVEER KAUR
|
00349
|
PSIB0000667
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964115780
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
RAISINGHNAGAR
|
RJ-270100521000115500/12
(3 एम के)
|
2701005210NRG24051120230854168
|
06/11/2023
|
JAMANA DEVI
|
2701005210WL027641
|
JAMANA DEVI
|
00349
|
PSIB0000667
|
2210
|
2210
|
Processed
|
24/11/2023
|
|
7964115754
|
|
JAMNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
RAISINGHNAGAR
|
RJ-270100521000115500/19
(3 एम के)
|
2701005210NRG24051120230854169
|
06/11/2023
|
KASHMEER KAUR
|
2701005210WL027641
|
KASHMEER KAUR
|
00349
|
PSIB0000667
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7964115785
|
|
KASHMIR KAUR WO MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
RAISINGHNAGAR
|
RJ-270100521000115500/2
(3 एम के)
|
2701005210NRG24051120230854170
|
06/11/2023
|
AJEET SINGH
|
2701005210WL027641
|
AJEET SINGH
|
00349
|
PSIB0000667
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964115782
|
|
JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
RAISINGHNAGAR
|
RJ-270100521000115500/24
(3 एम के)
|
2701005210NRG24051120230854171
|
06/11/2023
|
sarda
|
2701005210WL027641
|
sarda
|
00349
|
PSIB0000667
|
850
|
850
|
Processed
|
24/11/2023
|
|
7964115752
|
|
SHARDA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
RAISINGHNAGAR
|
RJ-270100521000115500/25
(3 एम के)
|
2701005210NRG24051120230854172
|
06/11/2023
|
DAKHA DEVI
|
2701005210WL027641
|
DAKHA DEVI
|
00349
|
PSIB0000667
|
510
|
510
|
Processed
|
24/11/2023
|
|
7964115784
|
|
DAKHA BAI W/O SANT RAM
|
PUNJAB & SIND BANK(607087)
|
|
22
|
RAISINGHNAGAR
|
RJ-270100521000115500/30
(3 एम के)
|
2701005210NRG24051120230854173
|
06/11/2023
|
rajpal
|
2701005210WL027641
|
rajpal
|
00349
|
PSIB0000667
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7964115777
|
|
RAJWIR KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAISINGHNAGAR
|
RJ-270100521000115500/51
(3 एम के)
|
2701005210NRG24051120230854178
|
06/11/2023
|
MANPREET KOUR
|
2701005210WL027641
|
MANPREET KOUR
|
00349
|
PSIB0000667
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964115776
|
|
MANPREET KOUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
RAISINGHNAGAR
|
RJ-270100521000115500/6
(3 एम के)
|
2701005210NRG24051120230854179
|
06/11/2023
|
SUDESH RANI
|
2701005210WL027641
|
SUDESH RANI
|
00349
|
PSIB0000667
|
170
|
170
|
Processed
|
24/11/2023
|
|
7964115755
|
|
SANDESH RANI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
RAISINGHNAGAR
|
RJ-270100521000115600/15
(3 एम के)
|
2701005210NRG24051120230854180
|
06/11/2023
|
DARSHAN SINGH
|
2701005210WL027641
|
DARSHAN SINGH
|
00349
|
PSIB0000667
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7964115792
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
RAISINGHNAGAR
|
RJ-270100521000115600/52
(3 एम के)
|
2701005210NRG24051120230854181
|
06/11/2023
|
RAJENDER SINGH
|
2701005210WL027641
|
RAJENDER SINGH
|
00349
|
PSIB0000667
|
170
|
170
|
Processed
|
24/11/2023
|
|
7964115759
|
|
RAJENDER SINGH SO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAISINGHNAGAR
|
RJ-270100521000115600/57
(3 एम के)
|
2701005210NRG24051120230854182
|
06/11/2023
|
BUTTA SINGH
|
2701005210WL027641
|
BUTTA SINGH
|
00349
|
PSIB0000667
|
1700
|
1700
|
Processed
|
24/11/2023
|
|
7964115774
|
|
BUTTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
RAISINGHNAGAR
|
RJ-270100521000115600/8
(3 एम के)
|
2701005210NRG24051120230854183
|
06/11/2023
|
ajeet
|
2701005210WL027641
|
ajeet
|
00349
|
PSIB0000667
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964115783
|
|
AJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
RAISINGHNAGAR
|
RJ-270100521000115600/9
(3 एम के)
|
2701005210NRG24051120230854184
|
06/11/2023
|
CHIMAN LAL
|
2701005210WL027641
|
CHIMAN LAL
|
00349
|
PSIB0000667
|
680
|
680
|
Processed
|
24/11/2023
|
|
7964115788
|
|
CHIMAN LAL SO HAZARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32640
|
32640
|
|
|
|
|
|
|
|
|
30
|
RAISINGHNAGAR
|
RJ-270100521000115100/3
(3 एम के)
|
2701005210NRG24051120230854148
|
06/11/2023
|
Charan singh
|
2701005210WL027641
|
Charan singh
|
00354
|
PUNB0044010
|
340
|
340
|
Processed
|
24/11/2023
|
|
7964115794
|
|
CHARAN SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
340
|
|
|
|
|
|
|
|
|
31
|
RAISINGHNAGAR
|
RJ-270100521000115400/84
(3 एम के)
|
2701005210NRG24051120230854164
|
06/11/2023
|
SUSHMA
|
2701005210WL027641
|
SUSHMA
|
00354
|
PUNB0073310
|
1530
|
1530
|
Processed
|
24/11/2023
|
|
7964115761
|
|
SUSHAMA WO PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAISINGHNAGAR
|
RJ-270100521000115400/96
(3 एम के)
|
2701005210NRG24051120230854166
|
06/11/2023
|
KARAM JEET KOUR
|
2701005210WL027641
|
KARAM JEET KOUR
|
00354
|
PUNB0073310
|
2210
|
2210
|
Processed
|
24/11/2023
|
|
7964115762
|
|
KARAM JEET KOUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
33
|
RAISINGHNAGAR
|
RJ-270100521000115100/10
(3 एम के)
|
2701005210NRG24051120230854142
|
06/11/2023
|
ASHOK DEVI
|
2701005210WL027641
|
ASHOK DEVI
|
00354
|
PUNB0201310
|
170
|
170
|
Processed
|
24/11/2023
|
|
7964115763
|
|
ASHOK DEVI WO BIRBAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAISINGHNAGAR
|
RJ-270100521000115100/27
(3 एम के)
|
2701005210NRG24051120230854146
|
06/11/2023
|
VIDYA
|
2701005210WL027641
|
VIDYA
|
00354
|
PUNB0201310
|
170
|
170
|
Processed
|
24/11/2023
|
|
7964115773
|
|
Mr. VIDYA DEVI REWATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
RAISINGHNAGAR
|
RJ-270100521000115100/45
(3 एम के)
|
2701005210NRG24051120230854149
|
06/11/2023
|
RAJVINDER KAUR
|
2701005210WL027641
|
RAJVINDER KAUR
|
00354
|
PUNB0201310
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964115766
|
|
RAJVINDER KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAISINGHNAGAR
|
RJ-270100521000115100/48
(3 एम के)
|
2701005210NRG24051120230854150
|
06/11/2023
|
MAMTA
|
2701005210WL027641
|
MAMTA
|
00354
|
PUNB0201310
|
340
|
340
|
Processed
|
24/11/2023
|
|
7964115764
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAISINGHNAGAR
|
RJ-270100521000115400/32
(3 एम के)
|
2701005210NRG24051120230854159
|
06/11/2023
|
gajan singh
|
2701005210WL027641
|
gajan singh
|
00354
|
PUNB0201310
|
680
|
680
|
Processed
|
24/11/2023
|
|
7964115765
|
|
GAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAISINGHNAGAR
|
RJ-270100521000115500/40
(3 एम के)
|
2701005210NRG24051120230854176
|
06/11/2023
|
rajvinder kaur
|
2701005210WL027641
|
rajvinder kaur
|
00354
|
PUNB0201310
|
170
|
170
|
Processed
|
24/11/2023
|
|
7964115767
|
|
RAJVINDER KOUR WO SAHAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAISINGHNAGAR
|
RJ-270100521000115500/47
(3 एम के)
|
2701005210NRG24051120230854177
|
06/11/2023
|
SARVJEET KAUR
|
2701005210WL027641
|
SARVJEET KAUR
|
00354
|
PUNB0201310
|
340
|
340
|
Processed
|
24/11/2023
|
|
7964115768
|
|
SARVJEET KAUR WO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
40
|
RAISINGHNAGAR
|
RJ-270100521000115500/33
(3 एम के)
|
2701005210NRG24051120230854174
|
06/11/2023
|
PRITAM SINGH
|
2701005210WL027641
|
PRITAM SINGH
|
00415
|
SBIN0006327
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964115769
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
41
|
RAISINGHNAGAR
|
RJ-270100521000115500/1
(3 एम के)
|
2701005210NRG24051120230854167
|
06/11/2023
|
SHURIA
|
2701005210WL027641
|
SHURIA
|
00415
|
SBIN0031155
|
1020
|
1020
|
Processed
|
24/11/2023
|
|
7964115771
|
|
MRS SURALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
42
|
RAISINGHNAGAR
|
RJ-270100521000115400/57
(3 एम के)
|
2701005210NRG24051120230854161
|
06/11/2023
|
inderjeet singh
|
2701005210WL027641
|
inderjeet singh
|
00415
|
SBIN0031335
|
510
|
510
|
Processed
|
24/11/2023
|
|
7964115772
|
|
MR INDRAJIT SINGH SO NIRANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
43
|
RAISINGHNAGAR
|
RJ-270100521000115500/37
(3 एम के)
|
2701005210NRG24051120230854175
|
06/11/2023
|
SANDEEP KOUR
|
2701005210WL027641
|
SANDEEP KOUR
|
00415
|
SBIN0032477
|
510
|
510
|
Processed
|
24/11/2023
|
|
7964115770
|
|
MRS SANDEEP KOUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44880
|
44880
|
|
|
|
|
|
|
|