|
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-270100523700103300/2
(लुहारा)
|
2701005237NRG24170120240973170
|
19/01/2024
|
PARMESHWARI
|
2701005237WL032146
|
PARMESHWARI
|
00354
|
PUNB0182910
|
2057
|
2057
|
Processed
|
25/03/2024
|
|
2138870289
|
|
PARMESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAISINGHNAGAR
|
RJ-270100523700103300/73
(लुहारा)
|
2701005237NRG24170120240973183
|
19/01/2024
|
SONA DEVI
|
2701005237WL032146
|
SONA DEVI
|
00354
|
PUNB0182910
|
561
|
561
|
Processed
|
25/03/2024
|
|
2138870288
|
|
SONA DEVI WO INDERJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
3
|
RAISINGHNAGAR
|
RJ-270100523700103300/1
(लुहारा)
|
2701005237NRG24170120240973164
|
19/01/2024
|
Mula ram
|
2701005237WL032146
|
Mula ram
|
00354
|
PUNB0264100
|
561
|
561
|
Processed
|
25/03/2024
|
|
2138870290
|
|
MULA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAISINGHNAGAR
|
RJ-270100523700103300/12
(लुहारा)
|
2701005237NRG24170120240973165
|
19/01/2024
|
YASHODA
|
2701005237WL032146
|
YASHODA
|
00354
|
PUNB0264100
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2138870299
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAISINGHNAGAR
|
RJ-270100523700103300/14
(लुहारा)
|
2701005237NRG24170120240973167
|
19/01/2024
|
GANWARI DEVI
|
2701005237WL032146
|
GANWARI DEVI
|
00354
|
PUNB0264100
|
561
|
561
|
Processed
|
25/03/2024
|
|
2138870296
|
|
GORI DEVI W/O JIWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAISINGHNAGAR
|
RJ-270100523700103300/21
(लुहारा)
|
2701005237NRG24170120240973171
|
19/01/2024
|
TARA DEVI
|
2701005237WL032146
|
TARA DEVI
|
00354
|
PUNB0264100
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2138870291
|
|
TARA DEVI W/O BUDHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAISINGHNAGAR
|
RJ-270100523700103300/25
(लुहारा)
|
2701005237NRG24170120240973174
|
19/01/2024
|
SAMDI DEVI
|
2701005237WL032146
|
SAMDI DEVI
|
00354
|
PUNB0264100
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2138870292
|
|
SAMAGHI W/O RAMURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAISINGHNAGAR
|
RJ-270100523700103300/3
(लुहारा)
|
2701005237NRG24170120240973178
|
19/01/2024
|
GORA DEVI
|
2701005237WL032146
|
GORA DEVI
|
00354
|
PUNB0264100
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2138870298
|
|
GAURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAISINGHNAGAR
|
RJ-270100523700103300/38
(लुहारा)
|
2701005237NRG24170120240973179
|
19/01/2024
|
kulwinder kaur
|
2701005237WL032146
|
kulwinder kaur
|
00354
|
PUNB0264100
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2138870294
|
|
KULWINDER KAUR W/O SUKHWANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAISINGHNAGAR
|
RJ-270100523700103300/69
(लुहारा)
|
2701005237NRG24170120240973181
|
19/01/2024
|
NIJRA
|
2701005237WL032146
|
NIJRA
|
00354
|
PUNB0264100
|
1309
|
1309
|
Processed
|
25/03/2024
|
|
2138870295
|
|
NIJRA DEVI W/O LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAISINGHNAGAR
|
RJ-270100523700103300/75
(लुहारा)
|
2701005237NRG24170120240973184
|
19/01/2024
|
Bhanwari devi
|
2701005237WL032146
|
Bhanwari devi
|
00354
|
PUNB0264100
|
1683
|
1683
|
Processed
|
25/03/2024
|
|
2138870300
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAISINGHNAGAR
|
RJ-270100523700103300/79
(लुहारा)
|
2701005237NRG24170120240973186
|
19/01/2024
|
BEGA RAM
|
2701005237WL032146
|
BEGA RAM
|
00354
|
PUNB0264100
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2138870293
|
|
BEGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAISINGHNAGAR
|
RJ-270100523700103300/9
(लुहारा)
|
2701005237NRG24170120240973189
|
19/01/2024
|
PARU DEVI
|
2701005237WL032146
|
PARU DEVI
|
00354
|
PUNB0264100
|
1683
|
1683
|
Processed
|
25/03/2024
|
|
2138870297
|
|
PARU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
14
|
RAISINGHNAGAR
|
RJ-270100523700103300/14
(लुहारा)
|
2701005237NRG24170120240973166
|
19/01/2024
|
JEEVAN RAM
|
2701005237WL032146
|
JEEVAN RAM
|
00415
|
SBIN0031153
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2138870302
|
|
MR JEEVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAISINGHNAGAR
|
RJ-270100523700103300/15
(लुहारा)
|
2701005237NRG24170120240973168
|
19/01/2024
|
MANJU DEVI
|
2701005237WL032146
|
MANJU DEVI
|
00415
|
SBIN0031153
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2138870310
|
|
MRS MAGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAISINGHNAGAR
|
RJ-270100523700103300/16
(लुहारा)
|
2701005237NRG24170120240973169
|
19/01/2024
|
MAYA DEVI
|
2701005237WL032146
|
MAYA DEVI
|
00415
|
SBIN0031153
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2138870306
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAISINGHNAGAR
|
RJ-270100523700103300/23
(लुहारा)
|
2701005237NRG24170120240973172
|
19/01/2024
|
MANGAT SINGH
|
2701005237WL032146
|
MANGAT SINGH
|
00415
|
SBIN0031153
|
1309
|
1309
|
Processed
|
25/03/2024
|
|
2138870303
|
|
MR MANGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAISINGHNAGAR
|
RJ-270100523700103300/24
(लुहारा)
|
2701005237NRG24170120240973173
|
19/01/2024
|
RAMESHWARI DEVI
|
2701005237WL032146
|
RAMESHWARI DEVI
|
00415
|
SBIN0031153
|
2057
|
2057
|
Processed
|
25/03/2024
|
|
2138870308
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAISINGHNAGAR
|
RJ-270100523700103300/27
(लुहारा)
|
2701005237NRG24170120240973176
|
19/01/2024
|
SARBATI DEVI
|
2701005237WL032146
|
SARBATI DEVI
|
00415
|
SBIN0031153
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2138870309
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAISINGHNAGAR
|
RJ-270100523700103300/28
(लुहारा)
|
2701005237NRG24170120240973177
|
19/01/2024
|
BHADU DEVI
|
2701005237WL032146
|
BHADU DEVI
|
00415
|
SBIN0031153
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2138870307
|
|
MRS BADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAISINGHNAGAR
|
RJ-270100523700103300/5
(लुहारा)
|
2701005237NRG24170120240973180
|
19/01/2024
|
MOHANI DEVI
|
2701005237WL032146
|
MOHANI DEVI
|
00415
|
SBIN0031153
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2138870305
|
|
MOHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAISINGHNAGAR
|
RJ-270100523700103300/7
(लुहारा)
|
2701005237NRG24170120240973182
|
19/01/2024
|
LAXMI DEVI
|
2701005237WL032146
|
LAXMI DEVI
|
00415
|
SBIN0031153
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2138870304
|
|
MRS LAKSHMI DEVI WO POKHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAISINGHNAGAR
|
RJ-270100523700103300/78
(लुहारा)
|
2701005237NRG24170120240973185
|
19/01/2024
|
PYARA SINGH
|
2701005237WL032146
|
PYARA SINGH
|
00415
|
SBIN0031153
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2138870301
|
|
PYARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21131
|
21131
|
|
|
|
|
|
|
|
|
24
|
RAISINGHNAGAR
|
RJ-270100523700103300/27
(लुहारा)
|
2701005237NRG24170120240973175
|
19/01/2024
|
Hans Raj
|
2701005237WL032146
|
Hans Raj
|
00691
|
IPOS0000001
|
1122
|
1122
|
Processed
|
25/03/2024
|
|
2138870312
|
|
HANS RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RAISINGHNAGAR
|
RJ-270100523700103300/81
(लुहारा)
|
2701005237NRG24170120240973188
|
19/01/2024
|
Jaspreet Kaur
|
2701005237WL032146
|
Jaspreet Kaur
|
00691
|
IPOS0000001
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2138870287
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3366
|
3366
|
|
|
|
|
|
|
|
|
26
|
RAISINGHNAGAR
|
RJ-270100523700103300/80-A
(लुहारा)
|
2701005237NRG24170120240973187
|
19/01/2024
|
AMANDEEP KAUR
|
2701005237WL032146
|
AMANDEEP KAUR
|
00698
|
RMGB0000211
|
2057
|
2057
|
Processed
|
25/03/2024
|
|
2138870311
|
|
Mrs. AMANDEEP KAUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2057
|
2057
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48620
|
48620
|
|
|
|
|
|
|
|