|
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-270100524500111200/290
(सांवतसर)
|
2701005245NRG24181220230893830
|
19/12/2023
|
POONAM DEVI
|
2701005245WL030222
|
POONAM DEVI
|
00032
|
UTIB0002968
|
2364
|
2364
|
Processed
|
08/03/2024
|
|
1521631657
|
|
MISS POONAM DEVI DO PALARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2364
|
2364
|
|
|
|
|
|
|
|
|
2
|
RAISINGHNAGAR
|
RJ-270100524500111200/135
(सांवतसर)
|
2701005245NRG24181220230893819
|
19/12/2023
|
DINESH
|
2701005245WL030222
|
DINESH
|
00045
|
BARB0RAISIN
|
2364
|
2364
|
Processed
|
08/03/2024
|
|
1521631659
|
|
DINESH KUMAR SO RAJA
|
BANK OF BARODA(606985)
|
|
3
|
RAISINGHNAGAR
|
RJ-270100524500111200/185
(सांवतसर)
|
2701005245NRG24181220230893826
|
19/12/2023
|
rahul
|
2701005245WL030222
|
rahul
|
00045
|
BARB0RAISIN
|
394
|
394
|
Processed
|
08/03/2024
|
|
1521631636
|
|
RAHUL JANDU SO BALRA
|
BANK OF BARODA(606985)
|
|
4
|
RAISINGHNAGAR
|
RJ-270100524500111200/290
(सांवतसर)
|
2701005245NRG24181220230893829
|
19/12/2023
|
vinod kumar
|
2701005245WL030222
|
vinod kumar
|
00045
|
BARB0RAISIN
|
2364
|
2364
|
Processed
|
08/03/2024
|
|
1521631635
|
|
VINOD S NETRAM
|
BANK OF BARODA(606985)
|
|
5
|
RAISINGHNAGAR
|
RJ-270100524500111200/292
(सांवतसर)
|
2701005245NRG24181220230893832
|
19/12/2023
|
SANTOSH DEVI
|
2701005245WL030222
|
SANTOSH DEVI
|
00045
|
BARB0RAISIN
|
2364
|
2364
|
Processed
|
08/03/2024
|
|
1521631637
|
|
SANTOSH DEVI WO OMPR
|
BANK OF BARODA(606985)
|
|
6
|
RAISINGHNAGAR
|
RJ-270100524500111300/311
(सांवतसर)
|
2701005245NRG24181220230893840
|
19/12/2023
|
RAMESHWAR
|
2701005245WL030222
|
RAMESHWAR
|
00045
|
BARB0RAISIN
|
197
|
197
|
Processed
|
08/03/2024
|
|
1521631638
|
|
MR RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7683
|
7683
|
|
|
|
|
|
|
|
|
7
|
RAISINGHNAGAR
|
RJ-270100524500112700/465
(सांवतसर)
|
2701005245NRG24181220230893851
|
19/12/2023
|
DOULAT RAM
|
2701005245WL030222
|
DOULAT RAM
|
00048
|
BKID0007469
|
2364
|
2364
|
Processed
|
08/03/2024
|
|
1521631655
|
|
DOULAT RAM SO DALIP RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2364
|
2364
|
|
|
|
|
|
|
|
|
8
|
RAISINGHNAGAR
|
RJ-270100524500111400/365
(सांवतसर)
|
2701005245NRG24181220230893842
|
19/12/2023
|
SATNAM SINGH
|
2701005245WL030222
|
SATNAM SINGH
|
00078
|
CNRB0018372
|
2364
|
2364
|
Processed
|
08/03/2024
|
|
1521631660
|
|
SATNAM SINGH GURCHARAN SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2364
|
2364
|
|
|
|
|
|
|
|
|
9
|
RAISINGHNAGAR
|
RJ-270100524500111300/18-A
(सांवतसर)
|
2701005245NRG24181220230893835
|
19/12/2023
|
DHANNI DEVI
|
2701005245WL030222
|
DHANNI DEVI
|
00114
|
RSCB0033001
|
2364
|
2364
|
Processed
|
08/03/2024
|
|
1521631661
|
|
DHANNI DEVI WO BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2364
|
2364
|
|
|
|
|
|
|
|
|
10
|
RAISINGHNAGAR
|
RJ-270100524500111300/277
(सांवतसर)
|
2701005245NRG24181220230893836
|
19/12/2023
|
Surender kumar
|
2701005245WL030222
|
Surender kumar
|
00152
|
HDFC0003356
|
1182
|
1182
|
Processed
|
08/03/2024
|
|
1521631640
|
|
Surendra Kumar S/O Lalachand
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1182
|
1182
|
|
|
|
|
|
|
|
|
11
|
RAISINGHNAGAR
|
RJ-270100524500111300/278
(सांवतसर)
|
2701005245NRG24181220230893837
|
19/12/2023
|
Mahender kumar
|
2701005245WL030222
|
Mahender kumar
|
00354
|
PUNB0041100
|
2364
|
2364
|
Processed
|
08/03/2024
|
|
1521631627
|
|
MAHENDRA KUMAR S/O LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAISINGHNAGAR
|
RJ-270100524500111400/433
(सांवतसर)
|
2701005245NRG24181220230893843
|
19/12/2023
|
Balvinder Singh
|
2701005245WL030222
|
Balvinder Singh
|
00354
|
PUNB0041100
|
788
|
788
|
Processed
|
08/03/2024
|
|
1521631663
|
|
Balvinder Singh S/O Surjan Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3152
|
3152
|
|
|
|
|
|
|
|
|
13
|
RAISINGHNAGAR
|
RJ-270100524500111200/155
(सांवतसर)
|
2701005245NRG24181220230893821
|
19/12/2023
|
CHANDER BHAN
|
2701005245WL030222
|
CHANDER BHAN
|
00354
|
PUNB0044010
|
788
|
788
|
Processed
|
08/03/2024
|
|
1521631628
|
|
CHANDR BHAN SUKH RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
14
|
RAISINGHNAGAR
|
RJ-270100524500112700/69
(सांवतसर)
|
2701005245NRG24181220230893855
|
19/12/2023
|
DEVANDER KOUR
|
2701005245WL030222
|
DEVANDER KOUR
|
00354
|
PUNB0044010
|
2364
|
2364
|
Processed
|
08/03/2024
|
|
1521631629
|
|
DEVENDER KAUR WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAISINGHNAGAR
|
RJ-270100524500112700/69
(सांवतसर)
|
2701005245NRG24181220230893854
|
19/12/2023
|
SURJEET SINGH
|
2701005245WL030222
|
SURJEET SINGH
|
00354
|
PUNB0044010
|
2364
|
2364
|
Processed
|
08/03/2024
|
|
1521631662
|
|
SURJEET SINGH SO NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5516
|
5516
|
|
|
|
|
|
|
|
|
16
|
RAISINGHNAGAR
|
RJ-270100524500111200/180
(सांवतसर)
|
2701005245NRG24181220230893825
|
19/12/2023
|
MANOHARI DEVI
|
2701005245WL030222
|
MANOHARI DEVI
|
00354
|
PUNB0464300
|
788
|
788
|
Processed
|
08/03/2024
|
|
1521631639
|
|
MANOHARI W/O MALA RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
788
|
788
|
|
|
|
|
|
|
|
|
17
|
RAISINGHNAGAR
|
RJ-270100524500111200/284
(सांवतसर)
|
2701005245NRG24181220230893828
|
19/12/2023
|
RAKESH KUMAR
|
2701005245WL030222
|
RAKESH KUMAR
|
00415
|
SBIN0006327
|
788
|
788
|
Processed
|
08/03/2024
|
|
1521631658
|
|
RAKESH KUMAR BRIJ LAL
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
18
|
RAISINGHNAGAR
|
RJ-270100524500111200/466
(सांवतसर)
|
2701005245NRG24181220230893834
|
19/12/2023
|
krishan kumar
|
2701005245WL030222
|
krishan kumar
|
00415
|
SBIN0006327
|
1970
|
1970
|
Processed
|
08/03/2024
|
|
1521631631
|
|
MR KRISHAN KUMAR KHATI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAISINGHNAGAR
|
RJ-270100524500112700/464
(सांवतसर)
|
2701005245NRG24181220230893850
|
19/12/2023
|
Dalip ram
|
2701005245WL030222
|
Dalip ram
|
00415
|
SBIN0006327
|
985
|
985
|
Processed
|
08/03/2024
|
|
1521631630
|
|
DALIP RAM JANDU SO HARI RAM JANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAISINGHNAGAR
|
RJ-270100524500112700/466
(सांवतसर)
|
2701005245NRG24181220230893852
|
19/12/2023
|
girdhari lal
|
2701005245WL030222
|
girdhari lal
|
00415
|
SBIN0006327
|
1970
|
1970
|
Processed
|
08/03/2024
|
|
1521631634
|
|
GIRDHARI LAL BRAJ LAL
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5713
|
5713
|
|
|
|
|
|
|
|
|
21
|
RAISINGHNAGAR
|
RJ-270100524500111200/150
(सांवतसर)
|
2701005245NRG24181220230893820
|
19/12/2023
|
NET RAM
|
2701005245WL030222
|
NET RAM
|
00415
|
SBIN0031157
|
2364
|
2364
|
Processed
|
08/03/2024
|
|
1521631643
|
|
NETRAM JAGMAL RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
22
|
RAISINGHNAGAR
|
RJ-270100524500111200/170
(सांवतसर)
|
2701005245NRG24181220230893822
|
19/12/2023
|
DAYALA RAM
|
2701005245WL030222
|
DAYALA RAM
|
00415
|
SBIN0031157
|
788
|
788
|
Processed
|
08/03/2024
|
|
1521631641
|
|
Dyala Ram S/O Banwari Lal
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
23
|
RAISINGHNAGAR
|
RJ-270100524500111200/171
(सांवतसर)
|
2701005245NRG24181220230893823
|
19/12/2023
|
anil kumar
|
2701005245WL030222
|
anil kumar
|
00415
|
SBIN0031157
|
788
|
788
|
Processed
|
08/03/2024
|
|
1521631649
|
|
MR ANIL KUMAR SO DAYALA RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAISINGHNAGAR
|
RJ-270100524500111200/172
(सांवतसर)
|
2701005245NRG24181220230893824
|
19/12/2023
|
MANJU
|
2701005245WL030222
|
MANJU
|
00415
|
SBIN0031157
|
2364
|
2364
|
Processed
|
08/03/2024
|
|
1521631650
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAISINGHNAGAR
|
RJ-270100524500111200/292
(सांवतसर)
|
2701005245NRG24181220230893831
|
19/12/2023
|
OM PRAKASH
|
2701005245WL030222
|
OM PRAKASH
|
00415
|
SBIN0031157
|
2364
|
2364
|
Processed
|
08/03/2024
|
|
1521631644
|
|
OMPRAKASH NETRAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
26
|
RAISINGHNAGAR
|
RJ-270100524500112700/11
(सांवतसर)
|
2701005245NRG24181220230893844
|
19/12/2023
|
rajkumar
|
2701005245WL030222
|
rajkumar
|
00415
|
SBIN0031157
|
1379
|
1379
|
Processed
|
08/03/2024
|
|
1521631647
|
|
RAJKUMAR S/O KIRTA RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
27
|
RAISINGHNAGAR
|
RJ-270100524500112700/278
(सांवतसर)
|
2701005245NRG24181220230893845
|
19/12/2023
|
rampyari
|
2701005245WL030222
|
rampyari
|
00415
|
SBIN0031157
|
2364
|
2364
|
Processed
|
08/03/2024
|
|
1521631645
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAISINGHNAGAR
|
RJ-270100524500112700/279
(सांवतसर)
|
2701005245NRG24181220230893846
|
19/12/2023
|
mahaveer
|
2701005245WL030222
|
mahaveer
|
00415
|
SBIN0031157
|
1970
|
1970
|
Processed
|
08/03/2024
|
|
1521631642
|
|
MAHAVEER RAMNARYAN
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
29
|
RAISINGHNAGAR
|
RJ-270100524500112700/29
(सांवतसर)
|
2701005245NRG24181220230893848
|
19/12/2023
|
RAVIKANT
|
2701005245WL030222
|
RAVIKANT
|
00415
|
SBIN0031157
|
2364
|
2364
|
Processed
|
08/03/2024
|
|
1521631646
|
|
MR RAVIKANT
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAISINGHNAGAR
|
RJ-270100524500112700/29
(सांवतसर)
|
2701005245NRG24181220230893847
|
19/12/2023
|
VIDYA DEVI
|
2701005245WL030222
|
VIDYA DEVI
|
00415
|
SBIN0031157
|
2364
|
2364
|
Processed
|
08/03/2024
|
|
1521631651
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAISINGHNAGAR
|
RJ-270100524500112700/39
(सांवतसर)
|
2701005245NRG24181220230893849
|
19/12/2023
|
RUKMA
|
2701005245WL030222
|
RUKMA
|
00415
|
SBIN0031157
|
788
|
788
|
Processed
|
08/03/2024
|
|
1521631653
|
|
MRS RUKAMA RUKAMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAISINGHNAGAR
|
RJ-270100524500112700/50
(सांवतसर)
|
2701005245NRG24181220230893853
|
19/12/2023
|
mohni devi
|
2701005245WL030222
|
mohni devi
|
00415
|
SBIN0031157
|
1379
|
1379
|
Processed
|
08/03/2024
|
|
1521631654
|
|
MS MOHINI MOHINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21276
|
21276
|
|
|
|
|
|
|
|
|
33
|
RAISINGHNAGAR
|
RJ-270100524500111300/300
(सांवतसर)
|
2701005245NRG24181220230893839
|
19/12/2023
|
VIMLA DEVI
|
2701005245WL030222
|
VIMLA DEVI
|
00415
|
SBIN0031380
|
2364
|
2364
|
Processed
|
08/03/2024
|
|
1521631652
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2364
|
2364
|
|
|
|
|
|
|
|
|
34
|
RAISINGHNAGAR
|
RJ-270100524500111300/279
(सांवतसर)
|
2701005245NRG24181220230893838
|
19/12/2023
|
Lalchand
|
2701005245WL030222
|
Lalchand
|
00415
|
SBIN0032269
|
394
|
394
|
Processed
|
08/03/2024
|
|
1521631648
|
|
LAL CHAND S/O DHANNA RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
394
|
394
|
|
|
|
|
|
|
|
|
35
|
RAISINGHNAGAR
|
RJ-270100524500111200/304
(सांवतसर)
|
2701005245NRG24181220230893833
|
19/12/2023
|
BALVINDER SINGH
|
2701005245WL030222
|
BALVINDER SINGH
|
00462
|
UCBA0002976
|
2364
|
2364
|
Processed
|
08/03/2024
|
|
1521631633
|
|
BALVINDER SINGH SO MANGAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2364
|
2364
|
|
|
|
|
|
|
|
|
36
|
RAISINGHNAGAR
|
RJ-270100524500111200/187
(सांवतसर)
|
2701005245NRG24181220230893827
|
19/12/2023
|
balram
|
2701005245WL030222
|
balram
|
00606
|
SBIN0RRMRGB
|
788
|
788
|
Processed
|
08/03/2024
|
|
1521631632
|
|
BALRAM HARIRAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
788
|
788
|
|
|
|
|
|
|
|
|
37
|
RAISINGHNAGAR
|
RJ-270100107800228200/287
(सांवतसर)
|
2701005245NRG24181220230893818
|
19/12/2023
|
Amar singh
|
2701005245WL030222
|
Amar singh
|
00698
|
RMGB0000152
|
2364
|
2364
|
Rejected
|
08/03/2024
|
|
1521631656
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2364
|
2364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63040
|
63040
|
|
|
|
|
|
|
|