|
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-270100521200120100/121
(5 टी के)
|
2701005212NRG24190620230089032
|
20/06/2023
|
SAHADEV
|
2701005212WL003733
|
SAHADEV
|
00349
|
PSIB0000148
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2802740397
|
|
SAHDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAISINGHNAGAR
|
RJ-270100521200120100/123
(5 टी के)
|
2701005212NRG24190620230089035
|
20/06/2023
|
PARDEEP Kumar
|
2701005212WL003733
|
PARDEEP Kumar
|
00349
|
PSIB0000148
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2802740399
|
|
PARDEEP KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
RAISINGHNAGAR
|
RJ-270100521200120100/124
(5 टी के)
|
2701005212NRG24190620230089036
|
20/06/2023
|
RAM KUMAR
|
2701005212WL003733
|
RAM KUMAR
|
00349
|
PSIB0000148
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2802740398
|
|
RAMKUMAR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
RAISINGHNAGAR
|
RJ-270100521200120100/126
(5 टी के)
|
2701005212NRG24190620230089039
|
20/06/2023
|
SATPAL KADWASRA
|
2701005212WL003733
|
SATPAL KADWASRA
|
00349
|
PSIB0000148
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2802740416
|
|
SATPAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
5
|
RAISINGHNAGAR
|
RJ-270100521200119900/10
(5 टी के)
|
2701005212NRG24190620230089021
|
20/06/2023
|
KAMLA
|
2701005212WL003733
|
KAMLA
|
00354
|
PUNB0041100
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2802740415
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAISINGHNAGAR
|
RJ-270100521200119900/129
(5 टी के)
|
2701005212NRG24190620230089022
|
20/06/2023
|
KAILASH DEVI
|
2701005212WL003733
|
KAILASH DEVI
|
00354
|
PUNB0041100
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2802740404
|
|
KAILASH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAISINGHNAGAR
|
RJ-270100521200119900/132
(5 टी के)
|
2701005212NRG24190620230089024
|
20/06/2023
|
bhagwanti
|
2701005212WL003733
|
bhagwanti
|
00354
|
PUNB0041100
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2802740402
|
|
BHAGWANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAISINGHNAGAR
|
RJ-270100521200119900/135
(5 टी के)
|
2701005212NRG24190620230089028
|
20/06/2023
|
ramsnehi
|
2701005212WL003733
|
ramsnehi
|
00354
|
PUNB0041100
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2802740400
|
|
RAM SNEHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAISINGHNAGAR
|
RJ-270100521200120100/101
(5 टी के)
|
2701005212NRG24190620230089029
|
20/06/2023
|
SUMITRA
|
2701005212WL003733
|
SUMITRA
|
00354
|
PUNB0041100
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2802740405
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAISINGHNAGAR
|
RJ-270100521200120100/102
(5 टी के)
|
2701005212NRG24190620230089031
|
20/06/2023
|
KAMLA DEVI
|
2701005212WL003733
|
KAMLA DEVI
|
00354
|
PUNB0041100
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2802740403
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAISINGHNAGAR
|
RJ-270100521200120100/121
(5 टी के)
|
2701005212NRG24190620230089033
|
20/06/2023
|
SAROJNA DEVI
|
2701005212WL003733
|
SAROJNA DEVI
|
00354
|
PUNB0041100
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2802740401
|
|
SAROJNA DEVI W/O SEHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAISINGHNAGAR
|
RJ-270100521200120100/124
(5 टी के)
|
2701005212NRG24190620230089037
|
20/06/2023
|
VIMALA DEVI
|
2701005212WL003733
|
VIMALA DEVI
|
00354
|
PUNB0041100
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2802740406
|
|
VIMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAISINGHNAGAR
|
RJ-270100521200120100/126
(5 टी के)
|
2701005212NRG24190620230089040
|
20/06/2023
|
KAMALA DEVI
|
2701005212WL003733
|
KAMALA DEVI
|
00354
|
PUNB0041100
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2802740407
|
|
KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27540
|
27540
|
|
|
|
|
|
|
|
|
14
|
RAISINGHNAGAR
|
RJ-270100521200119900/132
(5 टी के)
|
2701005212NRG24190620230089023
|
20/06/2023
|
RAM MURTI
|
2701005212WL003733
|
RAM MURTI
|
00354
|
PUNB0044010
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2802740408
|
|
RAMMURTI BHAJAN LAL
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
15
|
RAISINGHNAGAR
|
RJ-270100521200119900/133
(5 टी के)
|
2701005212NRG24190620230089025
|
20/06/2023
|
bharatpal
|
2701005212WL003733
|
bharatpal
|
00354
|
PUNB0044010
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2802740409
|
|
BHARAT PAL BHAJANKAUR LAL
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
16
|
RAISINGHNAGAR
|
RJ-270100521200119900/135
(5 टी के)
|
2701005212NRG24190620230089027
|
20/06/2023
|
krishan lal
|
2701005212WL003733
|
krishan lal
|
00354
|
PUNB0044010
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2802740410
|
|
KRISHAN LAL BHAJAN LAL
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
17
|
RAISINGHNAGAR
|
RJ-270100521200120100/102
(5 टी के)
|
2701005212NRG24190620230089030
|
20/06/2023
|
DEVI LAL
|
2701005212WL003733
|
DEVI LAL
|
00354
|
PUNB0729400
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2802740414
|
|
DEVI LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
18
|
RAISINGHNAGAR
|
RJ-270100521200120100/122
(5 टी के)
|
2701005212NRG24190620230089034
|
20/06/2023
|
VINOD KUMAR
|
2701005212WL003733
|
VINOD KUMAR
|
00415
|
SBIN0006327
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2802740411
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAISINGHNAGAR
|
RJ-270100521200120100/125
(5 टी के)
|
2701005212NRG24190620230089038
|
20/06/2023
|
PAWAN KUMAR
|
2701005212WL003733
|
PAWAN KUMAR
|
00415
|
SBIN0006327
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2802740412
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
20
|
RAISINGHNAGAR
|
RJ-270100521200119900/133
(5 टी के)
|
2701005212NRG24190620230089026
|
20/06/2023
|
NIRMLA DEVI
|
2701005212WL003733
|
NIRMLA DEVI
|
00415
|
SBIN0031157
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2802740413
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61200
|
61200
|
|
|
|
|
|
|
|