|
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-270100521300140900/207
(6 जे के एम)
|
2701005213NRG24170620230071198
|
17/06/2023
|
LALCHAND
|
2701005213WL003288
|
LALCHAND
|
00045
|
BARB0SRIVIJ
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2797535609
|
|
LALCHAND
|
()
|
|
2
|
RAISINGHNAGAR
|
RJ-270100521300140900/214
(6 जे के एम)
|
2701005213NRG24170620230071201
|
17/06/2023
|
jasvinder kaur
|
2701005213WL003288
|
jasvinder kaur
|
00045
|
BARB0SRIVIJ
|
808
|
808
|
Processed
|
27/06/2023
|
|
2797535610
|
|
jasvinder kaur
|
()
|
|
3
|
RAISINGHNAGAR
|
RJ-270100521300141100/56
(6 जे के एम)
|
2701005213NRG24170620230071011
|
17/06/2023
|
ishro devi
|
2701005213WL003284
|
ishro devi
|
00045
|
BARB0SRIVIJ
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2797535617
|
|
ishro devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5132
|
5132
|
|
|
|
|
|
|
|
|
4
|
RAISINGHNAGAR
|
RJ-270100521300140800/19
(6 जे के एम)
|
2701005213NRG24170620230071175
|
17/06/2023
|
BHUPRAM
|
2701005213WL003288
|
BHUPRAM
|
00349
|
PSIB0000153
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2797535614
|
|
BHUPRAM
|
()
|
|
5
|
RAISINGHNAGAR
|
RJ-270100521300140900/196
(6 जे के एम)
|
2701005213NRG24170620230071194
|
17/06/2023
|
MUKHTYAR KOUR
|
2701005213WL003288
|
MUKHTYAR KOUR
|
00349
|
PSIB0000153
|
1616
|
1616
|
Processed
|
27/06/2023
|
|
2797535606
|
|
MUKHTYAR KOUR
|
()
|
|
6
|
RAISINGHNAGAR
|
RJ-270100521300140900/25-A
(6 जे के एम)
|
2701005213NRG24170620230071211
|
17/06/2023
|
sugna
|
2701005213WL003288
|
sugna
|
00349
|
PSIB0000153
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797535605
|
|
sugna
|
()
|
|
7
|
RAISINGHNAGAR
|
RJ-270100521300141100/149
(6 जे के एम)
|
2701005213NRG24170620230070976
|
17/06/2023
|
SANTOSH
|
2701005213WL003284
|
SANTOSH
|
00349
|
PSIB0000153
|
1728
|
1728
|
Processed
|
27/06/2023
|
|
2797535589
|
|
SANTOSH
|
()
|
|
8
|
RAISINGHNAGAR
|
RJ-270100521300141100/153
(6 जे के एम)
|
2701005213NRG24170620230070980
|
17/06/2023
|
PARVATI DEVI
|
2701005213WL003284
|
PARVATI DEVI
|
00349
|
PSIB0000153
|
2112
|
2112
|
Processed
|
27/06/2023
|
|
2797535588
|
|
PARVATI DEVI
|
()
|
|
9
|
RAISINGHNAGAR
|
RJ-270100521300141100/64
(6 जे के एम)
|
2701005213NRG24170620230071238
|
17/06/2023
|
KARNEL SINGH
|
2701005213WL003289
|
KARNEL SINGH
|
00349
|
PSIB0000153
|
406
|
406
|
Processed
|
27/06/2023
|
|
2797535587
|
|
KARNEL SINGH
|
()
|
|
10
|
RAISINGHNAGAR
|
RJ-270100521300141300/26
(6 जे के एम)
|
2701005213NRG24170620230071262
|
17/06/2023
|
rameshver lal
|
2701005213WL003289
|
rameshver lal
|
00349
|
PSIB0000153
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2797535607
|
|
rameshver lal
|
()
|
|
11
|
RAISINGHNAGAR
|
RJ-270100521300141300/42
(6 जे के एम)
|
2701005213NRG24170620230071271
|
17/06/2023
|
BAGVAN DAS
|
2701005213WL003289
|
BAGVAN DAS
|
00349
|
PSIB0000153
|
1624
|
1624
|
Processed
|
27/06/2023
|
|
2797535616
|
|
BAGVAN DAS
|
()
|
|
12
|
RAISINGHNAGAR
|
RJ-270100521300141300/6
(6 जे के एम)
|
2701005213NRG24170620230071281
|
17/06/2023
|
JAGADEESH KUMAR
|
2701005213WL003289
|
JAGADEESH KUMAR
|
00349
|
PSIB0000153
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2797535615
|
|
JAGADEESH KUMAR
|
()
|
|
13
|
RAISINGHNAGAR
|
RJ-270100521300141300/69
(6 जे के एम)
|
2701005213NRG24170620230071284
|
17/06/2023
|
VIMALA BAI
|
2701005213WL003289
|
VIMALA BAI
|
00349
|
PSIB0000153
|
1624
|
1624
|
Processed
|
27/06/2023
|
|
2797535604
|
|
VIMALA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15590
|
15590
|
|
|
|
|
|
|
|
|
14
|
RAISINGHNAGAR
|
RJ-270100521300140900/194
(6 जे के एम)
|
2701005213NRG24170620230071193
|
17/06/2023
|
KARMJEET KOUR
|
2701005213WL003288
|
KARMJEET KOUR
|
00354
|
PUNB0066310
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797535602
|
|
KARMJEET KOUR
|
()
|
|
15
|
RAISINGHNAGAR
|
RJ-270100521300141500/138
(6 जे के एम)
|
2701005213NRG24170620230071232
|
17/06/2023
|
JAGDISH
|
2701005213WL003288
|
JAGDISH
|
00354
|
PUNB0066310
|
1212
|
1212
|
Processed
|
28/06/2023
|
|
2797535603
|
|
JAGDISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
16
|
RAISINGHNAGAR
|
RJ-270100521300141200/38
(6 जे के एम)
|
2701005213NRG24170620230071247
|
17/06/2023
|
karishan lal
|
2701005213WL003289
|
karishan lal
|
00354
|
PUNB0729400
|
1827
|
1827
|
Processed
|
28/06/2023
|
|
2797535601
|
|
karishan lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1827
|
1827
|
|
|
|
|
|
|
|
|
17
|
RAISINGHNAGAR
|
RJ-270100521300140900/145
(6 जे के एम)
|
2701005213NRG24170620230071187
|
17/06/2023
|
BAJARAG
|
2701005213WL003288
|
BAJARAG
|
00415
|
SBIN0008251
|
1010
|
1010
|
Processed
|
27/06/2023
|
|
2797535594
|
|
MR BAJRANG LAL
|
()
|
|
18
|
RAISINGHNAGAR
|
RJ-270100521300140900/146
(6 जे के एम)
|
2701005213NRG24170620230071188
|
17/06/2023
|
RAGUVEER
|
2701005213WL003288
|
RAGUVEER
|
00415
|
SBIN0008251
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2797535595
|
|
MR RAGHUVEER SINGH
|
()
|
|
19
|
RAISINGHNAGAR
|
RJ-270100521300140900/213
(6 जे के एम)
|
2701005213NRG24170620230071200
|
17/06/2023
|
manprit kaur
|
2701005213WL003288
|
manprit kaur
|
00415
|
SBIN0008251
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2797535600
|
|
MANPREET KAUR
|
()
|
|
20
|
RAISINGHNAGAR
|
RJ-270100521300140900/30-A
(6 जे के एम)
|
2701005213NRG24170620230071213
|
17/06/2023
|
GURMEL SINGH
|
2701005213WL003288
|
GURMEL SINGH
|
00415
|
SBIN0008251
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797535599
|
|
MR GURMEL SINGH
|
()
|
|
21
|
RAISINGHNAGAR
|
RJ-270100521300141100/108
(6 जे के एम)
|
2701005213NRG24170620230070962
|
17/06/2023
|
PARMJEET
|
2701005213WL003284
|
PARMJEET
|
00415
|
SBIN0008251
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2797535593
|
|
MRS PARAM JEET
|
()
|
|
22
|
RAISINGHNAGAR
|
RJ-270100521300141100/165
(6 जे के एम)
|
2701005213NRG24170620230070986
|
17/06/2023
|
SAMESHTA DEVI
|
2701005213WL003284
|
SAMESHTA DEVI
|
00415
|
SBIN0008251
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2797535597
|
|
MRS SAMESHTA DEVI
|
()
|
|
23
|
RAISINGHNAGAR
|
RJ-270100521300141100/23
(6 जे के एम)
|
2701005213NRG24170620230070997
|
17/06/2023
|
SEETA DEVI
|
2701005213WL003284
|
SEETA DEVI
|
00415
|
SBIN0008251
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797535613
|
|
MRS SEETA DEVI
|
()
|
|
24
|
RAISINGHNAGAR
|
RJ-270100521300141100/42
(6 जे के एम)
|
2701005213NRG24170620230071006
|
17/06/2023
|
PARTHAVIRAJ
|
2701005213WL003284
|
PARTHAVIRAJ
|
00415
|
SBIN0008251
|
1728
|
1728
|
Processed
|
27/06/2023
|
|
2797535590
|
|
MR PRATHVI RAJ
|
()
|
|
25
|
RAISINGHNAGAR
|
RJ-270100521300141100/44
(6 जे के एम)
|
2701005213NRG24170620230071007
|
17/06/2023
|
shila devi
|
2701005213WL003284
|
shila devi
|
00415
|
SBIN0008251
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2797535592
|
|
MRS SHILA DEVI
|
()
|
|
26
|
RAISINGHNAGAR
|
RJ-270100521300141100/6
(6 जे के एम)
|
2701005213NRG24170620230071013
|
17/06/2023
|
BHINDI DEVI
|
2701005213WL003284
|
BHINDI DEVI
|
00415
|
SBIN0008251
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2797535591
|
|
MRS MAHENDI DEVI
|
()
|
|
27
|
RAISINGHNAGAR
|
RJ-270100521300141300/8
(6 जे के एम)
|
2701005213NRG24170620230071289
|
17/06/2023
|
bapo devi
|
2701005213WL003289
|
bapo devi
|
00415
|
SBIN0008251
|
1015
|
1015
|
Processed
|
27/06/2023
|
|
2797535598
|
|
MRS BHAPPO BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20141
|
20141
|
|
|
|
|
|
|
|
|
28
|
RAISINGHNAGAR
|
RJ-270100521300141100/86
(6 जे के एम)
|
2701005213NRG24170620230071019
|
17/06/2023
|
kuldip kumar
|
2701005213WL003284
|
kuldip kumar
|
00415
|
SBIN0011302
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2797535596
|
|
MR KULDIP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
29
|
RAISINGHNAGAR
|
RJ-270100521300141100/74
(6 जे के एम)
|
2701005213NRG24170620230071241
|
17/06/2023
|
LAXMI DEVI
|
2701005213WL003289
|
LAXMI DEVI
|
00415
|
SBIN0031159
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2797535612
|
|
MRS LACHHAMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
30
|
RAISINGHNAGAR
|
RJ-270100521300141200/41
(6 जे के एम)
|
2701005213NRG24170620230071249
|
17/06/2023
|
omparkash
|
2701005213WL003289
|
omparkash
|
00415
|
SBIN0032504
|
812
|
812
|
Processed
|
27/06/2023
|
|
2797535611
|
|
MR OM PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
812
|
812
|
|
|
|
|
|
|
|
|
31
|
RAISINGHNAGAR
|
RJ-270100521300141100/25
(6 जे के एम)
|
2701005213NRG24170620230070998
|
17/06/2023
|
SUMAN
|
2701005213WL003284
|
SUMAN
|
00688
|
FINO0001001
|
2112
|
2112
|
Processed
|
27/06/2023
|
|
2797535608
|
|
SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52978
|
52978
|
|
|
|
|
|
|
|