|
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-270100523900137800/109
(मोहकमवाला)
|
2701005239NRG24200720230306262
|
20/07/2023
|
SHARBATI DEVI
|
2701005239WL010192
|
SHARBATI DEVI
|
00354
|
PUNB0051810
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4772771556
|
|
SHARBATI DEVI
|
()
|
|
2
|
RAISINGHNAGAR
|
RJ-270100523900137800/147
(मोहकमवाला)
|
2701005239NRG24200720230306266
|
20/07/2023
|
PALVINDER KAUR
|
2701005239WL010192
|
PALVINDER KAUR
|
00354
|
PUNB0051810
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4772771554
|
|
PALVINDER KAUR
|
()
|
|
3
|
RAISINGHNAGAR
|
RJ-270100523900137800/2
(मोहकमवाला)
|
2701005239NRG24200720230306274
|
20/07/2023
|
SARJEET KAUR
|
2701005239WL010192
|
SARJEET KAUR
|
00354
|
PUNB0051810
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772771573
|
|
SARJEET KAUR
|
()
|
|
4
|
RAISINGHNAGAR
|
RJ-270100523900137800/6
(मोहकमवाला)
|
2701005239NRG24200720230306280
|
20/07/2023
|
LAB SINGH
|
2701005239WL010192
|
LAB SINGH
|
00354
|
PUNB0051810
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4772771570
|
|
LAB SINGH
|
()
|
|
5
|
RAISINGHNAGAR
|
RJ-270100523900137900/1
(मोहकमवाला)
|
2701005239NRG24200720230306287
|
20/07/2023
|
SARBTI DEVI
|
2701005239WL010192
|
SARBTI DEVI
|
00354
|
PUNB0051810
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772771561
|
|
SARBTI DEVI
|
()
|
|
6
|
RAISINGHNAGAR
|
RJ-270100523900137900/15
(मोहकमवाला)
|
2701005239NRG24200720230306291
|
20/07/2023
|
KRISHAN KUMAR
|
2701005239WL010192
|
KRISHAN KUMAR
|
00354
|
PUNB0051810
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772771569
|
|
KRISHAN KUMAR
|
()
|
|
7
|
RAISINGHNAGAR
|
RJ-270100523900137900/50
(मोहकमवाला)
|
2701005239NRG24200720230306296
|
20/07/2023
|
MANI RAM
|
2701005239WL010192
|
MANI RAM
|
00354
|
PUNB0051810
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4772771571
|
|
MANI RAM
|
()
|
|
8
|
RAISINGHNAGAR
|
RJ-270100523900137900/63
(मोहकमवाला)
|
2701005239NRG24200720230306300
|
20/07/2023
|
SANTOSH DEVI
|
2701005239WL010192
|
SANTOSH DEVI
|
00354
|
PUNB0051810
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4772771559
|
|
SANTOSH DEVI
|
()
|
|
9
|
RAISINGHNAGAR
|
RJ-270100523900137900/68
(मोहकमवाला)
|
2701005239NRG24200720230306302
|
20/07/2023
|
SOMA DEVI
|
2701005239WL010192
|
SOMA DEVI
|
00354
|
PUNB0051810
|
200
|
200
|
Processed
|
23/08/2023
|
|
4772771572
|
|
SOMA DEVI
|
()
|
|
10
|
RAISINGHNAGAR
|
RJ-270100523900138100/89
(मोहकमवाला)
|
2701005239NRG24200720230306312
|
20/07/2023
|
PALA RAM
|
2701005239WL010192
|
PALA RAM
|
00354
|
PUNB0051810
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772771567
|
|
PALA RAM
|
()
|
|
11
|
RAISINGHNAGAR
|
RJ-270100523900138400/123
(मोहकमवाला)
|
2701005239NRG24190720230305869
|
20/07/2023
|
SOPTI DEVI
|
2701005239WL010180
|
SOPTI DEVI
|
00354
|
PUNB0051810
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4772771555
|
|
SOPTI DEVI
|
()
|
|
12
|
RAISINGHNAGAR
|
RJ-270100523900138400/50
(मोहकमवाला)
|
2701005239NRG24190720230305901
|
20/07/2023
|
PURKHARAM
|
2701005239WL010180
|
PURKHARAM
|
00354
|
PUNB0051810
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4772771568
|
|
PURKHARAM
|
()
|
|
13
|
RAISINGHNAGAR
|
RJ-270100523900138500/26
(मोहकमवाला)
|
2701005239NRG24190720230305912
|
20/07/2023
|
GYAN SINGH
|
2701005239WL010180
|
GYAN SINGH
|
00354
|
PUNB0051810
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4772771565
|
|
GYAN SINGH
|
()
|
|
14
|
RAISINGHNAGAR
|
RJ-270100523900138700/102
(मोहकमवाला)
|
2701005239NRG24200720230306152
|
20/07/2023
|
JASVEER KAUR
|
2701005239WL010190
|
JASVEER KAUR
|
00354
|
PUNB0051810
|
2160
|
2160
|
Processed
|
23/08/2023
|
|
4772771551
|
|
JASVEER KAUR
|
()
|
|
15
|
RAISINGHNAGAR
|
RJ-270100523900138700/111
(मोहकमवाला)
|
2701005239NRG24200720230306154
|
20/07/2023
|
GURNAM KAUR
|
2701005239WL010190
|
GURNAM KAUR
|
00354
|
PUNB0051810
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772771560
|
|
GURNAM KAUR
|
()
|
|
16
|
RAISINGHNAGAR
|
RJ-270100523900138700/113
(मोहकमवाला)
|
2701005239NRG24200720230306155
|
20/07/2023
|
MAYA DEVI
|
2701005239WL010190
|
MAYA DEVI
|
00354
|
PUNB0051810
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772771552
|
|
MAYA DEVI
|
()
|
|
17
|
RAISINGHNAGAR
|
RJ-270100523900138700/119
(मोहकमवाला)
|
2701005239NRG24200720230306157
|
20/07/2023
|
puNJAb KOuR
|
2701005239WL010190
|
puNJAb KOuR
|
00354
|
PUNB0051810
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772771564
|
|
puNJAb KOuR
|
()
|
|
18
|
RAISINGHNAGAR
|
RJ-270100523900138700/12
(मोहकमवाला)
|
2701005239NRG24200720230306158
|
20/07/2023
|
VINDER KAUR
|
2701005239WL010190
|
VINDER KAUR
|
00354
|
PUNB0051810
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4772771566
|
|
VINDER KAUR
|
()
|
|
19
|
RAISINGHNAGAR
|
RJ-270100523900138700/145
(मोहकमवाला)
|
2701005239NRG24200720230306172
|
20/07/2023
|
JEET KOUR
|
2701005239WL010190
|
JEET KOUR
|
00354
|
PUNB0051810
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772771550
|
|
JEET KOUR
|
()
|
|
20
|
RAISINGHNAGAR
|
RJ-270100523900138700/186
(मोहकमवाला)
|
2701005239NRG24200720230306188
|
20/07/2023
|
MANISHA
|
2701005239WL010190
|
MANISHA
|
00354
|
PUNB0051810
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4772771563
|
|
MANISHA
|
()
|
|
21
|
RAISINGHNAGAR
|
RJ-270100523900138700/33
(मोहकमवाला)
|
2701005239NRG24200720230306220
|
20/07/2023
|
CHAND KAUR
|
2701005239WL010190
|
CHAND KAUR
|
00354
|
PUNB0051810
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4772771562
|
|
CHAND KAUR
|
()
|
|
22
|
RAISINGHNAGAR
|
RJ-270100523900138700/53
(मोहकमवाला)
|
2701005239NRG24200720230306227
|
20/07/2023
|
JASVANT SINGH
|
2701005239WL010190
|
JASVANT SINGH
|
00354
|
PUNB0051810
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772771553
|
|
JASVANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42820
|
42820
|
|
|
|
|
|
|
|
|
23
|
RAISINGHNAGAR
|
RJ-270100523900138400/227-A
(मोहकमवाला)
|
2701005239NRG24190720230305924
|
20/07/2023
|
BALWANT KUMAR
|
2701005239WL010181
|
BALWANT KUMAR
|
00415
|
SBIN0005105
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
4772771575
|
|
MR BALVANT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
24
|
RAISINGHNAGAR
|
RJ-270100523900138700/143
(मोहकमवाला)
|
2701005239NRG24200720230306171
|
20/07/2023
|
SUKH RAM
|
2701005239WL010190
|
SUKH RAM
|
00415
|
SBIN0031157
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4772771574
|
|
MR SUKH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
25
|
RAISINGHNAGAR
|
RJ-270100523900138400/209
(मोहकमवाला)
|
2701005239NRG24190720230305884
|
20/07/2023
|
KALAVATI CHHIMPA
|
2701005239WL010180
|
KALAVATI CHHIMPA
|
00698
|
RMGB0000158
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4772771558
|
|
KALAVATI CHHIMPA
|
()
|
|
26
|
RAISINGHNAGAR
|
RJ-270100523900138700/131
(मोहकमवाला)
|
2701005239NRG24200720230306166
|
20/07/2023
|
MALKEET KOUR
|
2701005239WL010190
|
MALKEET KOUR
|
00698
|
RMGB0000158
|
2160
|
2160
|
Processed
|
23/08/2023
|
|
4772771576
|
|
MALKEET KOUR
|
()
|
|
27
|
RAISINGHNAGAR
|
RJ-270100523900138700/287
(मोहकमवाला)
|
2701005239NRG24200720230306213
|
20/07/2023
|
SITO DEVI
|
2701005239WL010190
|
SITO DEVI
|
00698
|
RMGB0000158
|
2160
|
2160
|
Processed
|
23/08/2023
|
|
4772771557
|
|
SITO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5920
|
5920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54174
|
54174
|
|
|
|
|
|
|
|