|
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-270100523900135900/132
(मोहकमवाला)
|
2701005239NRG24051220230885370
|
06/12/2023
|
RAM KUMAR
|
2701005239WL029865
|
RAM KUMAR
|
00045
|
BARB0RAISIN
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915779098
|
|
RAM KUMAR SO AMICHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
2
|
RAISINGHNAGAR
|
RJ-270100523900135900/188
(मोहकमवाला)
|
2701005239NRG24051220230885371
|
06/12/2023
|
JASPAL KAUR
|
2701005239WL029865
|
JASPAL KAUR
|
00354
|
PUNB0051810
|
2805
|
2805
|
Processed
|
29/02/2024
|
|
0915779103
|
|
JASPAL KOUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAISINGHNAGAR
|
RJ-270100523900135900/191
(मोहकमवाला)
|
2701005239NRG24051220230885372
|
06/12/2023
|
Sukhpreet Kour
|
2701005239WL029865
|
Sukhpreet Kour
|
00354
|
PUNB0051810
|
2805
|
2805
|
Processed
|
29/02/2024
|
|
0915779097
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAISINGHNAGAR
|
RJ-270100523900135900/195
(मोहकमवाला)
|
2701005239NRG24051220230885373
|
06/12/2023
|
BALVINDER SINGH
|
2701005239WL029865
|
BALVINDER SINGH
|
00354
|
PUNB0051810
|
2805
|
2805
|
Rejected
|
28/02/2024
|
|
0915779105
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
RAISINGHNAGAR
|
RJ-270100523900135900/220
(मोहकमवाला)
|
2701005239NRG24051220230885374
|
06/12/2023
|
JAGTAR SINGH
|
2701005239WL029865
|
JAGTAR SINGH
|
00354
|
PUNB0051810
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915779104
|
|
JAGTAR SINGH S O PRA
|
BANK OF BARODA(606985)
|
|
6
|
RAISINGHNAGAR
|
RJ-270100523900135900/232
(मोहकमवाला)
|
2701005239NRG24051220230885377
|
06/12/2023
|
RAMANDEEP KAUR
|
2701005239WL029865
|
RAMANDEEP KAUR
|
00354
|
PUNB0051810
|
2805
|
2805
|
Processed
|
29/02/2024
|
|
0915779093
|
|
RAMANDEEP KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAISINGHNAGAR
|
RJ-270100523900135900/233
(मोहकमवाला)
|
2701005239NRG24051220230885378
|
06/12/2023
|
HARPAL KAUR
|
2701005239WL029865
|
HARPAL KAUR
|
00354
|
PUNB0051810
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915779094
|
|
HARAPAL KOUR
|
HDFC BANK LTD(607152)
|
|
8
|
RAISINGHNAGAR
|
RJ-270100523900135900/242
(मोहकमवाला)
|
2701005239NRG24051220230885379
|
06/12/2023
|
AMANDEEP SINGH
|
2701005239WL029865
|
AMANDEEP SINGH
|
00354
|
PUNB0051810
|
2805
|
2805
|
Processed
|
29/02/2024
|
|
0915779106
|
|
AMANDEEP SINGH SO GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAISINGHNAGAR
|
RJ-270100523900135900/246
(मोहकमवाला)
|
2701005239NRG24051220230885381
|
06/12/2023
|
JASVINDER KAUR
|
2701005239WL029865
|
JASVINDER KAUR
|
00354
|
PUNB0051810
|
2805
|
2805
|
Processed
|
29/02/2024
|
|
0915779096
|
|
JASVINDER KOUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAISINGHNAGAR
|
RJ-270100523900135900/304
(मोहकमवाला)
|
2701005239NRG24051220230885382
|
06/12/2023
|
Mandeep Singh
|
2701005239WL029865
|
Mandeep Singh
|
00354
|
PUNB0051810
|
2805
|
2805
|
Processed
|
29/02/2024
|
|
0915779095
|
|
MR MANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25245
|
25245
|
|
|
|
|
|
|
|
|
11
|
RAISINGHNAGAR
|
RJ-270100523900135900/232
(मोहकमवाला)
|
2701005239NRG24051220230885376
|
06/12/2023
|
AMARJEET SINGH
|
2701005239WL029865
|
AMARJEET SINGH
|
00354
|
PUNB0066310
|
2805
|
2805
|
Processed
|
29/02/2024
|
|
0915779102
|
|
MISS STVEER KAUR UG AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
12
|
RAISINGHNAGAR
|
RJ-270100523900135900/220
(मोहकमवाला)
|
2701005239NRG24051220230885375
|
06/12/2023
|
SUKHVEER KOUR
|
2701005239WL029865
|
SUKHVEER KOUR
|
00415
|
SBIN0031157
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915779099
|
|
SUKHVEER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
13
|
RAISINGHNAGAR
|
RJ-270100523900135900/245
(मोहकमवाला)
|
2701005239NRG24051220230885380
|
06/12/2023
|
AMANDEEP SINGH
|
2701005239WL029865
|
AMANDEEP SINGH
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
29/02/2024
|
|
0915779100
|
|
MR AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
14
|
RAISINGHNAGAR
|
RJ-270100523900138400/222
(मोहकमवाला)
|
2701005239NRG24051220230885383
|
06/12/2023
|
SUMAN
|
2701005239WL029865
|
SUMAN
|
00698
|
RMGB0000158
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915779101
|
|
Mrs. SUMAN SUMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39270
|
39270
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RAISINGHNAGAR
|
RJ2701005_061223APB_FTO_251808
|
Bank of Baroda
|
BARB0RAISIN
|
RAISINGH NAGAR,SRI GANGANAGAR,RAJASTHAN
|
2805
|
|
2
|
RAISINGHNAGAR
|
RJ2701005_061223APB_FTO_251808
|
Punjab National Bank
|
PUNB0051810
|
Sameja Kothi
|
25245
|
|
3
|
RAISINGHNAGAR
|
RJ2701005_061223APB_FTO_251808
|
Punjab National Bank
|
PUNB0066310
|
Srivijaynagar Sriganganagar
|
2805
|
|
4
|
RAISINGHNAGAR
|
RJ2701005_061223APB_FTO_251808
|
State Bank of India
|
SBIN0031157
|
RAISINGNAGAR
|
2805
|
|
5
|
RAISINGHNAGAR
|
RJ2701005_061223APB_FTO_251808
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
SUKHCHAINPURA
|
2805
|
|
6
|
RAISINGHNAGAR
|
RJ2701005_061223APB_FTO_251808
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000158
|
SUKHCHAINPURA
|
2805
|